What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 1 fund in the FY26 report.
Portland Fire & RescuePortland Parks & Recreation
Recipient profile
AUTO BATTERY & ELECTRIC INC
Total FY26 payments $1.65K $1,649 across 5 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top funds
Common purposes
Operating supplies$1,585
Repair & maintenance supplies$64
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-22-2025 | 5101260865 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $603 |
| 02-25-2026 | 5101294394 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $455 |
| 12-03-2025 | 5101277110 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $338 |
| 07-23-2025 | 5101251944 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $189 |
| 11-14-2025 | 5101276894 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $64 |