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Recipient profile

APOLLO DRAIN & ROOTER SERVICE INC

Total FY26 payments $14.02K $14,019 across 9 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

CityFleetFacilitiesPortland Bureau Transportation

Public records

Matched entity details

These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.

Common purposes

Repair & maintenance services$9,952
Minor equipment & tools$3,525
Miscellaneous services$542

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-03-2025 5101273290 524000 Repair & maintenance services Portland Bureau Transportation Transportation Operating $4,032
11-03-2025 5101273290 534000 Minor equipment & tools Portland Bureau Transportation Transportation Operating $3,525
07-07-2025 5101252337 524000 Repair & maintenance services Facilities Facilities Services Operating $2,626
11-10-2025 5101273084 524000 Repair & maintenance services Facilities Facilities Services Operating $1,490
08-21-2025 5101260963 524000 Repair & maintenance services Facilities Facilities Services Operating $735
01-09-2026 5101283257 529000 Miscellaneous services CityFleet CityFleet Operating $542
12-15-2025 5101279379 524000 Repair & maintenance services Facilities Facilities Services Operating $439
07-07-2025 5101252338 524000 Repair & maintenance services Facilities Facilities Services Operating $346
01-28-2026 5101289606 524000 Repair & maintenance services Facilities Facilities Services Operating $284