# Portland 5101319267

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $39.14
**Ceiling:** $39.14

**Awarded:** June 26, 2026

**Identifier:** 5101319267

The City of Portland, Oregon, a municipality government, issued a purchase order for a contract titled 'Fleet inventory - parts (interfaced).' The order, with invoice number 5101319267, awarded to Capitol Auto Group, was made on June 26, 2026, with a total obligation amount of $39.14. The procurement appears to be for fleet inventory parts, interfaced, under the CityFleet operating bureau, funded by the CityFleet operating fund. This is a simple single-transaction order for parts related to municipal fleet management, with a small obligated amount, indicating a likely replacement or maintenance purchase.

### Description

Fleet inventory - parts (interfaced)