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Recipient profile

GORDON TRUCK CENTERS INC

Total FY26 payments $11.90K $11,905 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Portland Fire & Rescue

Common purposes

Repair & maintenance services$11,905

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-18-2025 5101257558 524000 Repair & maintenance services Portland Fire & Rescue General Fund $11,297
09-22-2025 5101264390 524000 Repair & maintenance services Portland Fire & Rescue General Fund $608