What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
CityFleetPortland Parks & Recreation
Recipient profile
PAPE DW INC
Total FY26 payments $10.55K $10,550 across 17 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Fleet inventory - parts (interfaced)$8,119
Repair & maintenance services$1,601
Operating supplies$661
Minor equipment & tools$170
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-20-2025 | 5101257327 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $3,798 |
| 07-09-2025 | 5101252250 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $1,978 |
| 02-04-2026 | 5101290877 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,601 |
| 08-15-2025 | 5101256265 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $408 |
| 10-01-2025 | 5101268618 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $408 |
| 11-26-2025 | 5101278556 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $362 |
| 09-24-2025 | 5101264769 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $325 |
| 03-06-2026 | 5101296384 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $325 |
| 02-20-2026 | 5101291065 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $268 |
| 10-10-2025 | 5101266935 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $184 |
| 02-11-2026 | 5101290878 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $180 |
| 08-27-2025 | 5101260397 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $170 |
| 12-31-2025 | 5101284931 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $167 |
| 10-08-2025 | 5101268927 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $125 |
| 08-13-2025 | 5101256823 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $119 |
| 02-20-2026 | 5101291063 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $100 |
| 10-31-2025 | 5101274376 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $31 |