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Recipient profile

FORCE AMERICA DISTRIBUTING LLC

Total FY26 payments $10.36K $10,364 across 13 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

CityFleetPortland Bureau Transportation

Common purposes

Repair & maintenance services$9,424
Other commodities external$940

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-20-2025 5101272406 524000 Repair & maintenance services CityFleet CityFleet Operating $2,950
10-20-2025 5101272407 524000 Repair & maintenance services CityFleet CityFleet Operating $2,950
10-17-2025 5101272106 524000 Repair & maintenance services CityFleet CityFleet Operating $1,762
10-17-2025 5101272108 524000 Repair & maintenance services CityFleet CityFleet Operating $1,762
11-17-2025 5101273446 539000 Other commodities external Portland Bureau Transportation Transportation Operating $120
12-15-2025 5101278501 539000 Other commodities external Portland Bureau Transportation Transportation Operating $120
01-15-2026 5101284979 539000 Other commodities external Portland Bureau Transportation Transportation Operating $120
02-19-2026 5101289954 539000 Other commodities external Portland Bureau Transportation Transportation Operating $120
03-16-2026 5101295963 539000 Other commodities external Portland Bureau Transportation Transportation Operating $120
10-13-2025 5101266806 539000 Other commodities external Portland Bureau Transportation Transportation Operating $100
07-17-2025 5101249762 539000 Other commodities external Portland Bureau Transportation Transportation Operating $80
08-14-2025 5101255401 539000 Other commodities external Portland Bureau Transportation Transportation Operating $80
09-18-2025 5101262256 539000 Other commodities external Portland Bureau Transportation Transportation Operating $80