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Recipient profile

DEERE & COMPANY

Total FY26 payments $243.72K $243,724 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Bureau of Environmental SvcsCityFleetPortland Parks & Recreation

Public records

Matched entity details

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.

Common purposes

Capex - vehicle & equip - CP - all bases$225,900
DNU Cap exp - equip - direct acq - mod$17,824

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-17-2025 5101271980 563310 Capex - vehicle & equip - CP - all bases CityFleet CityFleet Operating $76,745
11-19-2025 5101276105 563310 Capex - vehicle & equip - CP - all bases CityFleet CityFleet Operating $58,807
11-05-2025 5101271971 563310 Capex - vehicle & equip - CP - all bases CityFleet CityFleet Operating $45,603
03-13-2026 5101298004 563310 Capex - vehicle & equip - CP - all bases Bureau of Environmental Svcs Sewer System Operating $31,194
07-09-2025 5101251800 561500 DNU Cap exp - equip - direct acq - mod Portland Parks & Recreation Golf $17,824
01-30-2026 5101290187 563310 Capex - vehicle & equip - CP - all bases CityFleet CityFleet Operating $13,552