What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
INTELICOM INC
Total FY26 payments $608.27 $608 across 2 payment lines
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Top bureaus
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Common purposes
Fleet inventory - parts (interfaced)$608
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-24-2025 | 5101284263 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $367 |
| 03-18-2026 | 5101298505 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $241 |