What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Police Bureau
Recipient profile
EXCEL GLOVES & SAFETY SUPPLIES INC
Total FY26 payments $1.34K $1,338 across 1 payment lines
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Common purposes
Operating supplies$1,338
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-08-2025 | 5101280789 | 532000 | Operating supplies | Portland Police Bureau | General Fund | $1,338 |