What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
JACKSON GROUP
Total FY26 payments $5.24K $5,237 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
Repair & maintenance services$3,571
Fleet inventory - parts (interfaced)$1,666
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-20-2026 | 5101293959 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,124 |
| 11-03-2025 | 5101271562 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $878 |
| 03-02-2026 | 5101293960 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $574 |
| 08-15-2025 | 5101259831 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $523 |
| 07-29-2025 | 5101256443 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $351 |
| 10-06-2025 | 5101265927 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $265 |
| 08-01-2025 | 5101254176 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $161 |
| 07-07-2025 | 5101250505 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $112 |
| 08-04-2025 | 5101254178 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $83 |
| 11-03-2025 | 5101271557 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $83 |
| 01-20-2026 | 5101287742 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $83 |