Recipient profile
Payments associated with this recipient appear across 6 bureaus and 5 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-05-2026 | 5101282666 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $4,088 |
| 08-18-2025 | 5101259952 | 534000 | Minor equipment & tools | Office of Management & Finance | General Fund | $3,924 |
| 08-22-2025 | 5101260183 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,829 |
| 03-23-2026 | 5101299728 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,652 |
| 09-22-2025 | 5101265053 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,365 |
| 12-03-2025 | 5101280181 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $2,302 |
| 03-20-2026 | 5101299850 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,069 |
| 12-30-2025 | 5101285218 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $1,904 |
| 02-20-2026 | 5101293695 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $1,892 |
| 10-20-2025 | 5101269803 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $1,651 |
| 11-17-2025 | 5101276439 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $1,573 |
| 07-07-2025 | 5101252410 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $885 |
| 03-20-2026 | 5101299152 | 534000 | Minor equipment & tools | Office of Management & Finance | General Fund | $692 |
| 02-26-2026 | 5101294706 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $552 |
| 08-11-2025 | 5101258675 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $550 |
| 02-17-2026 | 5101289924 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $490 |
| 01-12-2026 | 5101286934 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $486 |
| 12-15-2025 | 5101280183 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $465 |
| 02-17-2026 | 5101290890 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $403 |
| 01-09-2026 | 5101283580 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $378 |