# Portland 5101317742

Fleet inventory - parts (interfaced)

**Recipient:** LARSCO INC

**Award Amount:** $171.73
**Ceiling:** $171.73

**Awarded:** June 18, 2026

**Identifier:** 5101317742

This procurement involves the City of Portland, Oregon, a municipality government, issuing a purchase order to LARSCO INC for the procurement of fleet inventory parts (interfaced). The order, with invoice number 5101317742, was executed on June 18, 2026, for the obligated amount of $171.73. The contract appears to be a single-transaction purchase for fleet inventory parts, possibly a one-time buy or a specific project-related order under the City Fleet Operating budget.

### Description

Fleet inventory - parts (interfaced)