What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
LAZER-TRAC INC
Total FY26 payments $610.00 $610 across 2 payment lines
Company research
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Top bureaus
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Common purposes
Repair & maintenance services$610
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-31-2025 | 5101285201 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $365 |
| 02-11-2026 | 5101290188 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $245 |