Back to dashboard

Recipient profile

THE PARTS AUTHORITY

Total FY26 payments $507.67 $508 across 8 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

CityFleetPortland Fire & Rescue

Common purposes

Fleet inventory - parts (interfaced)$298
Motor vehicle supply & parts$210

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-09-2025 5101252821 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $146
08-21-2025 5101259584 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $131
07-03-2025 5101248720 533400 Motor vehicle supply & parts Portland Fire & Rescue General Fund $63
07-03-2025 5101248731 533400 Motor vehicle supply & parts Portland Fire & Rescue General Fund $63
09-30-2025 5101268574 533400 Motor vehicle supply & parts Portland Fire & Rescue General Fund $35
07-07-2025 5101249330 533400 Motor vehicle supply & parts Portland Fire & Rescue General Fund $33
03-20-2026 5101299731 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $21
07-18-2025 5101250987 533400 Motor vehicle supply & parts Portland Fire & Rescue General Fund $16