What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 6 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
GLACIER NORTHWEST INC
Total FY26 payments $551.32K $551,324 across 204 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$527,483
Operating supplies$14,312
Cap exp - inventory - capital projects - all bases$8,452
Construction & building supplies$1,077
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-20-2025 | 5101275739 | 532000 | Operating supplies | Portland Water Bureau | Water | $14,075 |
| 12-31-2025 | 5101285232 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $5,440 |
| 08-26-2025 | 5101261967 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,700 |
| 12-17-2025 | 5101282989 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,544 |
| 03-23-2026 | 5101299802 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,535 |
| 02-19-2026 | 5101293190 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | PCEF PBOT | $4,423 |
| 02-24-2026 | 5101293184 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,423 |
| 12-15-2025 | 5101282018 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,411 |
| 12-22-2025 | 5101282674 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,411 |
| 11-05-2025 | 5101273454 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $4,393 |
| 07-08-2025 | 5101250568 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Fixing Our Streets 3 - Gas Tax | $4,344 |
| 11-05-2025 | 5101273630 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,316 |
| 12-08-2025 | 5101278819 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,316 |
| 01-05-2026 | 5101285301 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,303 |
| 07-11-2025 | 5101251332 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,293 |
| 12-15-2025 | 5101280955 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,213 |
| 12-22-2025 | 5101282099 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,213 |
| 07-07-2025 | 5101250678 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,206 |
| 07-30-2025 | 5101256596 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Fixing Our Streets 3 - Gas Tax | $4,206 |
| 10-27-2025 | 5101271815 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,206 |