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Recipient profile

FLIR COMMERCIAL SYSTEMS

Total FY26 payments $7.22K $7,223 across 7 payment lines

What Portland paid for

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

Portland Fire & Rescue

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.

Top funds

Common purposes

Repair & maintenance services$7,223

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-06-2026 5101291430 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,636
12-23-2025 5101284090 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,530
03-25-2026 5101300318 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,302
07-21-2025 5101252897 524000 Repair & maintenance services Portland Fire & Rescue General Fund $876
03-31-2026 5101301168 524000 Repair & maintenance services Portland Fire & Rescue General Fund $689
10-20-2025 5101271139 524000 Repair & maintenance services Portland Fire & Rescue General Fund $595
01-05-2026 5101284909 524000 Repair & maintenance services Portland Fire & Rescue General Fund $595