What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Bureau of Environmental Svcs
Recipient profile
FLUKE ELECTRONICS
Total FY26 payments $2.81K $2,813 across 1 payment lines
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Common purposes
Repair & maintenance supplies$2,813
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-07-2025 | 5101248453 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $2,813 |