What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
CUMMING MANAGEMENT GROUP INC
Total FY26 payments $188.16K $188,162 across 5 payment lines
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Top bureaus
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Common purposes
Consulting$188,162
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-23-2026 | 5101298946 | 521100 | Consulting | CityFleet | CityFleet Operating | $50,440 |
| 02-20-2026 | 5101293946 | 521100 | Consulting | CityFleet | CityFleet Operating | $45,443 |
| 01-28-2026 | 5101289719 | 521100 | Consulting | CityFleet | CityFleet Operating | $41,482 |
| 12-22-2025 | 5101282943 | 521100 | Consulting | CityFleet | CityFleet Operating | $37,680 |
| 11-20-2025 | 5101278309 | 521100 | Consulting | CityFleet | CityFleet Operating | $13,117 |