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Recipient profile

CONSOLIDATED ELECTRICAL DISTRIBUTOR

Total FY26 payments $9.47K $9,467 across 8 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 SvcsFacilitiesPortland 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

Repair & maintenance services$4,520
Facilities Parts Inventory$3,192
Repair & maintenance supplies$1,118
BES Synergen inventory (interfaced)$633
Electrical supplies$4

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-09-2025 5101266163 524000 Repair & maintenance services Facilities Facilities Services Operating $3,540
12-05-2025 5101279587 141270 Facilities Parts Inventory Facilities Facilities Services Operating $3,192
10-16-2025 5101271887 524000 Repair & maintenance services Facilities Facilities Services Operating $980
02-19-2026 5101292582 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $750
10-09-2025 5101270637 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $633
03-12-2026 5101294399 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $358
12-23-2025 5101284176 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $10
10-10-2025 5101269378 533100 Electrical supplies Portland Parks & Recreation General Fund $4