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Recipient profile

CANYON INDUSTRIES INC

Total FY26 payments $33.97K $33,971 across 2 payment lines

What Portland paid for

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

Portland Water Bureau

Top funds

Common purposes

Operating supplies$24,971
Miscellaneous services$9,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-15-2025 5101258645 532000 Operating supplies Portland Water Bureau Water $24,971
10-29-2025 5101274219 529000 Miscellaneous services Portland Water Bureau Water $9,000