What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
FEROX FLEET SERVICES INC
Total FY26 payments $34.83K $34,826 across 8 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$34,826
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-05-2025 | 5101280872 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $7,980 |
| 10-17-2025 | 5101269870 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $7,252 |
| 10-01-2025 | 5101268954 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $6,203 |
| 09-22-2025 | 5101265679 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $5,961 |
| 10-20-2025 | 5101269868 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,585 |
| 12-03-2025 | 5101280222 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,470 |
| 12-05-2025 | 5101280871 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,772 |
| 09-22-2025 | 5101265680 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $604 |