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Recipient profile

SNAP-ON BUSINESS SOLUTIONS RH

Total FY26 payments $2.35K $2,347 across 3 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

CityFleet

Top bureaus

Common purposes

Computer supplies - software$2,347

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-03-2025 5101250973 532350 Computer supplies - software CityFleet CityFleet Operating $1,397
03-11-2026 5101297772 532350 Computer supplies - software CityFleet CityFleet Operating $550
08-29-2025 5101260818 532350 Computer supplies - software CityFleet CityFleet Operating $400