What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
JOHN W NEFF JR
Total FY26 payments $950.00 $950 across 4 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$950
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-03-2025 | 5101261146 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $330 |
| 10-29-2025 | 5101271458 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $330 |
| 10-29-2025 | 5101271457 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $165 |
| 11-14-2025 | 5101272236 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $125 |