What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
DANA SAFETY SUPPLY INC
Total FY26 payments $28.60K $28,604 across 4 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Capex - vehicle & equip - CP - all bases$28,604
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-16-2025 | 5101271849 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $13,536 |
| 10-16-2025 | 5101271854 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $6,700 |
| 10-16-2025 | 5101271856 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $6,393 |
| 10-16-2025 | 5101271858 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $1,975 |