What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsCityFleetPortland Parks & Recreation
Recipient profile
LNW SALES & SERVICE LLC
Total FY26 payments $56.55K $56,554 across 31 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
DNU Cap exp - equip - direct acq - mod$20,193
Minor equipment & tools$16,667
Operating supplies$8,506
Miscellaneous services$6,157
Repair & maintenance services$4,964
Fleet inventory - parts (interfaced)$68
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-08-2026 | 5101286415 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $10,805 |
| 11-20-2025 | 5101277805 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $10,198 |
| 01-08-2026 | 5101286415 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $9,995 |
| 11-03-2025 | 5101271906 | 534000 | Minor equipment & tools | Bureau of Environmental Svcs | Sewer System Operating | $5,307 |
| 07-18-2025 | 5101251446 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $5,269 |
| 10-06-2025 | 5101269407 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,698 |
| 07-07-2025 | 5101249332 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,680 |
| 09-26-2025 | 5101267627 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,543 |
| 02-13-2026 | 5101290309 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $1,105 |
| 08-15-2025 | 5101257599 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $1,072 |
| 08-22-2025 | 5101261457 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $961 |
| 01-15-2026 | 5101286386 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $935 |
| 09-12-2025 | 5101262790 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $814 |
| 12-15-2025 | 5101280592 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $605 |
| 12-26-2025 | 5101284545 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $597 |
| 10-24-2025 | 5101271976 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $595 |
| 11-17-2025 | 5101274259 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $585 |
| 03-12-2026 | 5101295153 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $495 |
| 03-09-2026 | 5101293704 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $445 |
| 03-23-2026 | 5101298594 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $445 |