What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 4 funds in the FY26 report.
Bureau of Environmental SvcsCityFleetPortland Fire & RescuePortland Water Bureau
Recipient profile
CUMMINS SALES & SERVICE
Total FY26 payments $339.07K $339,071 across 31 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Capex - vehicle & equip - CP - all bases$269,687
Repair & maintenance services$43,829
Cap exp - inventory - capital projects - all bases$23,798
Repair & maintenance supplies$1,130
Fleet inventory - parts (interfaced)$458
Computer supplies - software$170
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-24-2025 | 5101255558 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $80,043 |
| 08-04-2025 | 5101255618 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $41,966 |
| 12-17-2025 | 5101282948 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $36,755 |
| 08-08-2025 | 5101255641 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $33,637 |
| 09-19-2025 | 5101266633 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $23,637 |
| 08-12-2025 | 5101258811 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $23,521 |
| 01-05-2026 | 5101282702 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $22,686 |
| 11-10-2025 | 5101272190 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $15,392 |
| 02-06-2026 | 5101291467 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $14,289 |
| 08-15-2025 | 5101256461 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $10,627 |
| 07-24-2025 | 5101255559 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $10,047 |
| 10-02-2025 | 5101265001 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $9,709 |
| 10-27-2025 | 5101271421 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,474 |
| 10-17-2025 | 5101268512 | 563310 | Capex - vehicle & equip - CP - all bases | Portland Water Bureau | Water | $2,298 |
| 08-04-2025 | 5101254002 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,848 |
| 10-27-2025 | 5101271418 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,620 |
| 11-20-2025 | 5101276635 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $1,130 |
| 10-16-2025 | 5101269492 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $1,112 |
| 12-01-2025 | 5101277226 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $994 |
| 12-01-2025 | 5101277225 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $929 |