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Recipient profile

BACH BROS INC

Total FY26 payments $614.00 $614 across 1 payment lines

What Portland paid for

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

Portland Fire & Rescue

Top funds

Common purposes

Repair & maintenance services$614

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-06-2025 5101257284 524000 Repair & maintenance services Portland Fire & Rescue General Fund $614