What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 2 funds in the FY26 report.
CityFleetOffice of Management & FinancePortland Fire & RescuePortland Parks & Recreation
Recipient profile
LES SCHWAB TIRE CNTRS PORTLAND
Total FY26 payments $31.61K $31,609 across 32 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Gen maintenance supplies$21,448
Operating supplies$3,731
Repair & maintenance services$1,826
Garbage$1,339
Motor vehicle supply & parts$1,337
Parks MS2000 inventory$967
Fleet inventory - parts (interfaced)$962
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-03-2025 | 5101279527 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $4,216 |
| 11-26-2025 | 5101278987 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $4,116 |
| 11-26-2025 | 5101278988 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $4,116 |
| 11-26-2025 | 5101278986 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $2,078 |
| 11-26-2025 | 5101278985 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $1,808 |
| 11-14-2025 | 5101276195 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $1,337 |
| 10-01-2025 | 5101267567 | 532200 | Gen maintenance supplies | Office of Management & Finance | General Fund | $1,140 |
| 11-14-2025 | 5101276194 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $1,054 |
| 01-21-2026 | 5101288104 | 532200 | Gen maintenance supplies | Office of Management & Finance | General Fund | $1,025 |
| 08-27-2025 | 5101262077 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,022 |
| 09-24-2025 | 5101265275 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $967 |
| 08-13-2025 | 5101257740 | 522500 | Garbage | Portland Parks & Recreation | General Fund | $929 |
| 02-04-2026 | 5101290512 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $929 |
| 01-30-2026 | 5101289804 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $897 |
| 01-23-2026 | 5101288450 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $816 |
| 11-19-2025 | 5101274555 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $797 |
| 09-17-2025 | 5101265276 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $717 |
| 11-06-2025 | 5101272235 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $698 |
| 01-21-2026 | 5101288105 | 532200 | Gen maintenance supplies | Office of Management & Finance | General Fund | $604 |
| 10-17-2025 | 5101270144 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $409 |