What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
UBER TECHNOLOGIES INC
Total FY26 payments $2.07K $2,065 across 9 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$2,065
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-23-2026 | 5101299840 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $401 |
| 10-27-2025 | 5101273581 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $385 |
| 12-31-2025 | 5101285423 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $293 |
| 10-27-2025 | 5101273570 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $236 |
| 03-23-2026 | 5101299972 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $196 |
| 03-20-2026 | 5101299847 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $193 |
| 12-31-2025 | 5101285424 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $145 |
| 09-02-2025 | 5101263039 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $121 |
| 09-02-2025 | 5101263038 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $94 |