What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
GRESHAM DODGE
Total FY26 payments $9.13K $9,131 across 6 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$9,131
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-21-2025 | 5101275953 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $4,660 |
| 01-21-2026 | 5101287765 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,319 |
| 12-03-2025 | 5101276395 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,197 |
| 01-07-2026 | 5101286144 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $964 |
| 11-21-2025 | 5101275939 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $777 |
| 09-26-2025 | 5101267354 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $215 |