Back to dashboard

Recipient profile

BRANOM OPERATING COMPANY LLC

Total FY26 payments $31.03K $31,026 across 4 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

Computer supplies - hardware$14,605
Repair & maintenance supplies$12,041
Freight charges$4,378
Other commodities external$2

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 5101262169 532355 Computer supplies - hardware Bureau of Environmental Svcs Sewer System Operating $14,605
08-28-2025 5101262593 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $12,041
08-28-2025 5101262593 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $4,378
08-28-2025 5101262593 539000 Other commodities external Bureau of Environmental Svcs Sewer System Operating $2