What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
CityFleetPortland Parks & Recreation
Recipient profile
GLOBAL EQUIPMENT CO INC
Total FY26 payments $679.16 $679 across 2 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 1
- Known record value
- $27,816
Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$612
Minor equipment & tools$67
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-22-2025 | 5101264990 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $612 |
| 10-14-2025 | 5101268754 | 534000 | Minor equipment & tools | CityFleet | CityFleet Operating | $67 |