What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsCityFleetPortland Fire & RescuePortland Parks & Recreation
Recipient profile
GENUINE PARTS COMPANY
Total FY26 payments $531.61 $532 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Fleet inventory - parts (interfaced)$229
Parks MS2000 inventory$168
Motor vehicle supply & parts$91
BES Synergen inventory (interfaced)$44
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-26-2025 | 5101284127 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $168 |
| 03-23-2026 | 5101299436 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $139 |
| 11-20-2025 | 5101278336 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $91 |
| 07-15-2025 | 5101253667 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $53 |
| 10-06-2025 | 5101266916 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $44 |
| 07-15-2025 | 5101253574 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $36 |