What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
CityFleetPortland Fire & RescueTech Svcs
Recipient profile
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-20-2025 | 5101270393 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $43,347 |
| 03-23-2026 | 5101297391 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $34,067 |
| 03-02-2026 | 5101295560 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $31,687 |
| 03-23-2026 | 5101297561 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $31,687 |
| 12-18-2025 | 5101283161 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $31,347 |
| 12-19-2025 | 5101283160 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $31,103 |
| 11-06-2025 | 5101273534 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $28,822 |
| 10-24-2025 | 5101272423 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $27,298 |
| 09-12-2025 | 5101262088 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $24,059 |
| 09-12-2025 | 5101264031 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $24,059 |
| 09-08-2025 | 5101261322 | 533100 | Electrical supplies | Portland Fire & Rescue | General Fund | $8,547 |
| 09-08-2025 | 5101261323 | 533100 | Electrical supplies | Portland Fire & Rescue | General Fund | $7,859 |
| 11-03-2025 | 5101273602 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,811 |
| 09-08-2025 | 5101261330 | 533100 | Electrical supplies | Portland Fire & Rescue | General Fund | $2,070 |
| 11-05-2025 | 5101273535 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,089 |
| 10-27-2025 | 5101273603 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,079 |
| 10-27-2025 | 5101273605 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,079 |
| 10-24-2025 | 5101272422 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,025 |
| 02-24-2026 | 5101294413 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,025 |
| 09-11-2025 | 5101264770 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $694 |