What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
GLOBAL RENTAL CO INC
Total FY26 payments $35.20K $35,200 across 11 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Equipment rental$35,200
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-28-2025 | 5101256138 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 08-22-2025 | 5101257913 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 11-04-2025 | 5101275096 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 12-19-2025 | 5101283609 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 01-16-2026 | 5101288254 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 02-06-2026 | 5101290217 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 03-05-2026 | 5101296299 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 03-05-2026 | 5101296301 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 03-06-2026 | 5101295601 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 03-06-2026 | 5101296724 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |
| 03-06-2026 | 5101296725 | 523000 | Equipment rental | CityFleet | CityFleet Operating | $3,200 |