What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
CityFleetPortland Fire & Rescue
Recipient profile
LES SCHWAB TIRES
Total FY26 payments $1.26K $1,257 across 4 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Repair & maintenance services$1,083
Gen maintenance supplies$174
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-21-2025 | 5101276324 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $660 |
| 08-20-2025 | 5101256951 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $375 |
| 11-26-2025 | 5101278989 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $174 |
| 07-23-2025 | 5101253131 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $48 |