What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
TEREX USA LLC
Total FY26 payments $703.36K $703,359 across 9 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Capex - vehicle & equip - CP - all bases$695,732
Repair & maintenance services$7,628
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-25-2025 | 5101261801 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $243,169 |
| 11-13-2025 | 5101276921 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $206,578 |
| 11-13-2025 | 5101276922 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $206,578 |
| 03-12-2026 | 5101291661 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $15,035 |
| 03-02-2026 | 5101295701 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $12,580 |
| 03-02-2026 | 5101295700 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $11,345 |
| 09-04-2025 | 5101260153 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $4,606 |
| 03-02-2026 | 5101295688 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $3,022 |
| 01-02-2026 | 5101285733 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $447 |