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Recipient profile

CARSON OIL COMPANY INC

Total FY26 payments $9.99K $9,994 across 11 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Bureau of Environmental SvcsPortland Bureau TransportationPortland Parks & Recreation

Public records

Matched entity details

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.

Common purposes

Other commodities external$5,417
Repair & maintenance supplies$3,739
Fuel$629
BES Synergen inventory (interfaced)$130
Freight charges$78

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-07-2025 5101258223 539000 Other commodities external Portland Bureau Transportation Transportation Operating $5,417
10-13-2025 5101266902 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $1,494
09-16-2025 5101262561 533000 Repair & maintenance supplies Portland Bureau Transportation Transportation Operating $1,486
08-22-2025 5101259198 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $759
10-13-2025 5101269392 532600 Fuel Portland Parks & Recreation General Fund $629
08-22-2025 5101259198 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $74
02-03-2026 5101290236 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $45
10-13-2025 5101268290 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $43
11-03-2025 5101274809 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $43
10-13-2025 5101268290 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $2
11-03-2025 5101274809 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $2