Recipient profile
Payments associated with this recipient appear across 6 bureaus and 5 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-01-2025 | 5101277542 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $5,570 |
| 03-20-2026 | 5101297438 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $4,949 |
| 10-24-2025 | 5101270723 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $3,969 |
| 11-24-2025 | 5101278762 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $3,589 |
| 11-20-2025 | 5101277540 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $3,471 |
| 09-05-2025 | 5101262303 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $3,337 |
| 11-04-2025 | 5101275051 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,480 |
| 03-24-2026 | 5101300042 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,253 |
| 08-08-2025 | 5101258321 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,221 |
| 12-01-2025 | 5101278766 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,197 |
| 11-04-2025 | 5101275052 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,182 |
| 03-02-2026 | 5101295254 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,104 |
| 08-15-2025 | 5101257564 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,917 |
| 11-04-2025 | 5101275050 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,787 |
| 11-04-2025 | 5101275047 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,308 |
| 08-04-2025 | 5101253732 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $1,290 |
| 03-02-2026 | 5101295255 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,274 |
| 12-26-2025 | 5101284581 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,200 |
| 03-24-2026 | 5101300069 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,087 |
| 12-15-2025 | 5101279439 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $1,056 |