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
PIRTEK PDX
Total FY26 payments $1.66K $1,663 across 3 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$1,663
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-21-2025 | 5101251990 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $685 |
| 07-07-2025 | 5101248841 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $634 |
| 11-05-2025 | 5101275274 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $344 |