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Recipient profile

EQUIPMENT DEPOT

Total FY26 payments $6.00K $5,998 across 8 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$5,837
Fleet inventory - parts (interfaced)$161

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-12-2025 5101261660 524000 Repair & maintenance services CityFleet CityFleet Operating $3,541
07-23-2025 5101253400 524000 Repair & maintenance services CityFleet CityFleet Operating $661
11-21-2025 5101276402 524000 Repair & maintenance services CityFleet CityFleet Operating $529
12-24-2025 5101283863 524000 Repair & maintenance services CityFleet CityFleet Operating $394
03-25-2026 5101297935 524000 Repair & maintenance services CityFleet CityFleet Operating $380
12-24-2025 5101283866 524000 Repair & maintenance services CityFleet CityFleet Operating $171
11-21-2025 5101276401 524000 Repair & maintenance services CityFleet CityFleet Operating $163
12-31-2025 5101283164 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $161