What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
VERSATILE GLASS TINTING
Total FY26 payments $9.67K $9,670 across 34 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$9,670
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-03-2025 | 5101252152 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $450 |
| 09-09-2025 | 5101264353 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $410 |
| 07-03-2025 | 5101252155 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $400 |
| 07-03-2025 | 5101252156 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $400 |
| 09-30-2025 | 5101268671 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $400 |
| 07-17-2025 | 5101254577 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $380 |
| 09-09-2025 | 5101264355 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $380 |
| 12-19-2025 | 5101283688 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $380 |
| 01-21-2026 | 5101288584 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $360 |
| 07-03-2025 | 5101252154 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $350 |
| 12-26-2025 | 5101284614 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $320 |
| 07-03-2025 | 5101252150 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 07-03-2025 | 5101252157 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 09-09-2025 | 5101264348 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 09-16-2025 | 5101265923 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 09-16-2025 | 5101265924 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 12-19-2025 | 5101283690 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 12-26-2025 | 5101284611 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 12-26-2025 | 5101284612 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |
| 12-26-2025 | 5101284613 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $300 |