What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
JE DUNN CONSTRUCTION COMPANY
Total FY26 payments $608.10K $608,097 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Cap exp - capital purchase - all bases$475,098
Non-professional services$133,000
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-02-2026 | 5101294336 | 563300 | Cap exp - capital purchase - all bases | CityFleet | CityFleet Operating | $362,326 |
| 11-18-2025 | 5101277656 | 529100 | Non-professional services | CityFleet | CityFleet Operating | $80,152 |
| 10-24-2025 | 5101272781 | 563300 | Cap exp - capital purchase - all bases | CityFleet | CityFleet Operating | $66,781 |
| 12-11-2025 | 5101280232 | 529100 | Non-professional services | CityFleet | CityFleet Operating | $52,848 |
| 08-14-2025 | 5101258269 | 563300 | Cap exp - capital purchase - all bases | CityFleet | CityFleet Operating | $32,905 |
| 09-08-2025 | 5101262880 | 563300 | Cap exp - capital purchase - all bases | CityFleet | CityFleet Operating | $13,086 |