What Portland paid for
Payments associated with this recipient appear across 5 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsCityFleetFacilitiesPortland Bureau TransportationPortland Fire & Rescue
Recipient profile
ATLASTA LOCK & SAFE COMPANY INC
Total FY26 payments $9.19K $9,189 across 21 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Minor equipment & tools$3,252
Other commodities external$2,689
Repair & maintenance services$1,423
Miscellaneous services$1,305
Fleet inventory - parts (interfaced)$464
Repair & maintenance supplies$57
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-09-2026 | 5101294081 | 534000 | Minor equipment & tools | Bureau of Environmental Svcs | Sewer System Operating | $3,252 |
| 03-05-2026 | 5101292513 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $2,500 |
| 02-12-2026 | 5101288673 | 529000 | Miscellaneous services | Portland Bureau Transportation | Transportation Operating | $1,200 |
| 12-01-2025 | 5101276317 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $364 |
| 03-06-2026 | 5101296777 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $350 |
| 10-27-2025 | 5101271535 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $300 |
| 10-07-2025 | 5101270088 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $220 |
| 12-08-2025 | 5101279352 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $150 |
| 10-28-2025 | 5101273813 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $140 |
| 10-28-2025 | 5101273768 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $138 |
| 11-03-2025 | 5101274748 | 529000 | Miscellaneous services | Facilities | Facilities Services Operating | $105 |
| 03-02-2026 | 5101293932 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $69 |
| 03-02-2026 | 5101295240 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $57 |
| 07-10-2025 | 5101250752 | 533000 | Repair & maintenance supplies | CityFleet | CityFleet Operating | $57 |
| 03-19-2026 | 5101296393 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $55 |
| 02-12-2026 | 5101292491 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $51 |
| 08-05-2025 | 5101257700 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $45 |
| 10-07-2025 | 5101270122 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $42 |
| 03-16-2026 | 5101296778 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $35 |
| 09-08-2025 | 5101261543 | 141221 | Fleet inventory - parts (interfaced) | CityFleet | CityFleet Operating | $30 |