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Recipient profile

ENNIS-FLINT INC

Total FY26 payments $248.63K $248,625 across 6 payment lines

What Portland paid for

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

Portland Bureau Transportation

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

Maximo inventory (interfaced)$176,475
Repair & maintenance supplies$72,150

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-29-2025 5101259032 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $51,870
08-29-2025 5101259033 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $50,505
08-11-2025 5101255404 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $37,050
08-11-2025 5101255405 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $37,050
08-11-2025 5101255404 533000 Repair & maintenance supplies Portland Bureau Transportation Transportation Operating $36,075
08-11-2025 5101255405 533000 Repair & maintenance supplies Portland Bureau Transportation Transportation Operating $36,075