What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
ARCTIC GLACIER USA INC
Total FY26 payments $20.06K $20,059 across 45 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Other commodities external$14,456
Operating supplies$3,550
Miscellaneous services$2,053
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-27-2025 | 5101269383 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,557 |
| 07-03-2025 | 5101246720 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,424 |
| 08-19-2025 | 5101260479 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,344 |
| 12-04-2025 | 5101280417 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,224 |
| 10-02-2025 | 5101269147 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,204 |
| 10-02-2025 | 5101269131 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,164 |
| 07-03-2025 | 5101246719 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,124 |
| 10-06-2025 | 5101269640 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,044 |
| 08-18-2025 | 5101256577 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $944 |
| 08-29-2025 | 5101260480 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $924 |
| 03-06-2026 | 5101294688 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $855 |
| 10-02-2025 | 5101269067 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $644 |
| 10-02-2025 | 5101269068 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $564 |
| 07-22-2025 | 5101253643 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $451 |
| 08-29-2025 | 5101262366 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $451 |
| 03-20-2026 | 5101299623 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $440 |
| 08-14-2025 | 5101257222 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $427 |
| 07-07-2025 | 5101250737 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $380 |
| 10-13-2025 | 5101268530 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $380 |
| 02-19-2026 | 5101291033 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $380 |