What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
CityFleetPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
PAPE MACHINERY INC
Total FY26 payments $473.54K $473,537 across 209 payment lines
Company research
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Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 46
- Known record value
- $6,010,359
Pape Machinery - PARTS - Contract Fleet · direct · 2023-03-06 $2,000,000 Pur Docs REQ 10013634 Spec 235211B (1) John Deere 544P Loader Fleet · limited · 2023-05-08 $332,380 PUR DOCS RQ 10010859 SPEC 205420A (1) LEEBOY GRADER Fleet · open · 2019-10-24 $239,286 (1) JOHN DEERE EXCAVATOR Fleet · open · 2018-11-26 $238,780 PUR DOCS REQ 10015502 SPEC 264065B JOHN DEERE 6M105 W DIAMOND MOWER Fleet · limited · 2025-10-27 $232,750
View OCDS data source Common purposes
Capex - vehicle & equip - CP - all bases$317,938
Fleet inventory - parts (interfaced)$69,870
Repair & maintenance services$65,875
Maximo inventory (interfaced)$16,186
Operating supplies$2,388
Parks MS2000 inventory$1,102
Repair & maintenance supplies$178
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-28-2025 | 5101273936 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $71,703 |
| 10-28-2025 | 5101273937 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $71,703 |
| 09-09-2025 | 5101264131 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $58,052 |
| 09-09-2025 | 5101264132 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $58,052 |
| 12-18-2025 | 5101282895 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $33,432 |
| 11-25-2025 | 5101279269 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $24,997 |
| 08-26-2025 | 5101261716 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $16,186 |
| 02-10-2026 | 5101292083 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $8,513 |
| 02-27-2026 | 5101294953 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $7,087 |
| 03-09-2026 | 5101296943 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $6,365 |
| 10-27-2025 | 5101273562 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $6,240 |
| 09-22-2025 | 5101264980 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $6,195 |
| 10-27-2025 | 5101273563 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $6,013 |
| 11-10-2025 | 5101275179 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $3,532 |
| 11-05-2025 | 5101274200 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $3,424 |
| 11-19-2025 | 5101277499 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,673 |
| 02-27-2026 | 5101294956 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,525 |
| 09-25-2025 | 5101267446 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $2,499 |
| 03-06-2026 | 5101296864 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,495 |
| 09-15-2025 | 5101262449 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $2,304 |