What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
Portland Fire & RescuePortland Parks & RecreationTech Svcs
Recipient profile
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-22-2025 | 5101262931 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $1,788 |
| 10-16-2025 | 5101270124 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $1,788 |
| 07-10-2025 | 5101252892 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $1,192 |
| 07-14-2025 | 5101252889 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $894 |
| 08-04-2025 | 5101255854 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $894 |
| 09-22-2025 | 5101263859 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $894 |
| 12-01-2025 | 5101279821 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $894 |
| 11-03-2025 | 5101271902 | 141200 | BTS Inventory | Tech Svcs | Technology Services | $730 |
| 01-15-2026 | 5101284338 | 141200 | BTS Inventory | Tech Svcs | Technology Services | $625 |
| 03-16-2026 | 5101294415 | 141200 | BTS Inventory | Tech Svcs | Technology Services | $570 |
| 09-22-2025 | 5101263526 | 141200 | BTS Inventory | Tech Svcs | Technology Services | $433 |
| 12-29-2025 | 5101284682 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $298 |
| 09-15-2025 | 5101263366 | 141200 | BTS Inventory | Tech Svcs | Technology Services | $285 |
| 03-23-2026 | 5101297249 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $260 |
| 03-16-2026 | 5101297248 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $230 |
| 12-22-2025 | 5101283783 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $192 |
| 11-05-2025 | 5101273752 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $176 |
| 01-20-2026 | 5101288352 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $64 |
| 02-27-2026 | 5101294932 | 533000 | Repair & maintenance supplies | Portland Fire & Rescue | General Fund | $61 |
| 10-27-2025 | 5101271739 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $51 |