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Recipient profile

SNAP-ON EQUIPMENT INC

Total FY26 payments $4.03K $4,026 across 1 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$4,026

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-11-2026 5101295620 532350 Computer supplies - software CityFleet CityFleet Operating $4,026