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Recipient profile

ANGI ENERGY SYSTEMS LLC

Total FY26 payments $6.92K $6,916 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Bureau of Environmental Svcs

Common purposes

BES Synergen inventory (interfaced)$6,541
Freight charges$375

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-06-2025 5101269644 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $3,850
10-06-2025 5101269628 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $2,082
01-22-2026 5101286436 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $609
10-06-2025 5101269644 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $293
10-06-2025 5101269628 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $72
01-22-2026 5101286436 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $10