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Recipient profile

FERRELLGAS

Total FY26 payments $455.72 $456 across 3 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

Operating supplies$456

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-24-2026 5101291453 532000 Operating supplies Portland Bureau Transportation Transportation Operating $364
07-10-2025 5101252793 532000 Operating supplies Portland Bureau Transportation Transportation Operating $52
02-17-2026 5101289425 532000 Operating supplies Portland Bureau Transportation Transportation Operating $40