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Recipient profile

DU TRUCK SOURCE INC

Total FY26 payments $46.35K $46,349 across 16 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

CityFleet

Top bureaus

Common purposes

Repair & maintenance services$46,349

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-11-2025 5101265033 524000 Repair & maintenance services CityFleet CityFleet Operating $9,965
10-24-2025 5101272336 524000 Repair & maintenance services CityFleet CityFleet Operating $8,255
10-24-2025 5101272338 524000 Repair & maintenance services CityFleet CityFleet Operating $5,869
10-24-2025 5101272335 524000 Repair & maintenance services CityFleet CityFleet Operating $3,755
10-24-2025 5101272334 524000 Repair & maintenance services CityFleet CityFleet Operating $2,702
10-24-2025 5101272337 524000 Repair & maintenance services CityFleet CityFleet Operating $2,215
08-08-2025 5101258438 524000 Repair & maintenance services CityFleet CityFleet Operating $2,005
09-24-2025 5101267307 524000 Repair & maintenance services CityFleet CityFleet Operating $1,910
07-17-2025 5101254530 524000 Repair & maintenance services CityFleet CityFleet Operating $1,857
07-17-2025 5101254528 524000 Repair & maintenance services CityFleet CityFleet Operating $1,855
10-24-2025 5101272339 524000 Repair & maintenance services CityFleet CityFleet Operating $1,335
07-17-2025 5101254529 524000 Repair & maintenance services CityFleet CityFleet Operating $1,318
08-11-2025 5101258235 524000 Repair & maintenance services CityFleet CityFleet Operating $1,015
08-11-2025 5101258236 524000 Repair & maintenance services CityFleet CityFleet Operating $900
08-08-2025 5101258439 524000 Repair & maintenance services CityFleet CityFleet Operating $850
08-08-2025 5101258437 524000 Repair & maintenance services CityFleet CityFleet Operating $542