What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
SOLID WASTE SYSTEMS INC
Total FY26 payments $5.56K $5,559 across 5 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
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
- 6
- Known record value
- $704,824
Pur Docs REQ 10015100 Spec 255791A Tenax Electra Fleet · direct · 2025-01-15 $336,653 Disaster Debris Management Equipment Emergency Management · limited · 2019-07-22 $175,171 R257002 Rental Invoices REQ 10014984 Fleet · open · 2024-11-21 $145,000 Vehicle #155003 Repair Fleet · direct · 2022-09-06 $31,000 RENTAL SEWER INSPECTION VAN Fleet · 2015-07-28 $17,000
View OCDS data source Top bureaus
Top funds
Common purposes
Fleet inventory - parts (interfaced)$4,542
Repair & maintenance services$1,018
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-09-2025 | 5101252820 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $3,862 |
| 08-22-2025 | 5101258080 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,018 |
| 07-09-2025 | 5101252818 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $469 |
| 08-18-2025 | 5101259712 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $135 |
| 08-14-2025 | 5101259713 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $76 |