What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Fire & Rescue
Recipient profile
DS WATERS OF AMERICA INC
Total FY26 payments $766.34 $766 across 7 payment lines
Company research
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Top bureaus
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Common purposes
Other commodities external$766
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-05-2025 | 5101257567 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $202 |
| 12-29-2025 | 5101284688 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $102 |
| 01-21-2026 | 5101288474 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $102 |
| 08-29-2025 | 5101261661 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $101 |
| 10-10-2025 | 5101270746 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $101 |
| 10-27-2025 | 5101270748 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $91 |
| 02-24-2026 | 5101294278 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $67 |