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Recipient profile

AVERY DENNISON

Total FY26 payments $6.16K $6,164 across 5 payment lines

What Portland paid for

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

Portland Bureau Transportation

Common purposes

Office supplies$6,164

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-13-2025 5101273417 531000 Office supplies Portland Bureau Transportation Transportation Operating $2,628
11-20-2025 5101275501 531000 Office supplies Portland Bureau Transportation Transportation Operating $2,026
09-22-2025 5101264128 531000 Office supplies Portland Bureau Transportation Transportation Operating $770
02-19-2026 5101290931 531000 Office supplies Portland Bureau Transportation Transportation Operating $404
09-22-2025 5101264129 531000 Office supplies Portland Bureau Transportation Transportation Operating $337