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
Total FY26 payments $1.58K $1,575 across 1 payment lines
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Top bureaus
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Common purposes
Repair & maintenance services$1,575
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-06-2025 | 5101268373 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,575 |