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Recipient profile

GRAYBAR ELECTRIC CO INC

Total FY26 payments $3.28M $3,276,568 across 210 payment lines

What Portland paid for

Payments associated with this recipient appear across 8 bureaus and 12 funds in the FY26 report.

Bureau of Environmental SvcsCity AdministratorCityFleetPortland Bureau TransportationPortland Parks & RecreationPortland Police BureauPortland Water BureauTech Svcs

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

Gen maintenance supplies$1,348,591
Capex - vehicle & equip - CP - all bases$994,571
Electrical supplies$214,382
Repair & maintenance supplies$140,821
Miscellaneous services$134,531
Computer repair & maint$114,792
BES Synergen inventory (interfaced)$85,056
Maximo inventory (interfaced)$78,476

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-26-2025 5101279463 563310 Capex - vehicle & equip - CP - all bases CityFleet PCEF City Operations-Fleet $895,113
08-25-2025 5101261625 532200 Gen maintenance supplies City Administrator General Fund $360,386
09-12-2025 5101265142 532200 Gen maintenance supplies City Administrator General Fund $199,779
09-12-2025 5101265114 532200 Gen maintenance supplies City Administrator General Fund $153,698
08-25-2025 5101261626 532200 Gen maintenance supplies City Administrator General Fund $131,146
01-30-2026 5101290357 532200 Gen maintenance supplies City Administrator General Fund $118,618
02-03-2026 5101288274 524800 Computer repair & maint Tech Svcs Technology Services $114,578
12-09-2025 5101281160 563310 Capex - vehicle & equip - CP - all bases CityFleet PCEF City Operations-Fleet $99,457
12-10-2025 5101281388 532200 Gen maintenance supplies City Administrator General Fund $96,030
10-29-2025 5101274340 532200 Gen maintenance supplies City Administrator General Fund $68,917
09-12-2025 5101265113 532200 Gen maintenance supplies City Administrator General Fund $64,153
08-29-2025 5101260337 533100 Electrical supplies Portland Bureau Transportation Transportation Operating $63,073
07-22-2025 5101253521 533100 Electrical supplies Portland Bureau Transportation Transportation Operating $54,788
08-08-2025 5101258425 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $47,676
02-09-2026 5101290498 534000 Minor equipment & tools Bureau of Environmental Svcs Sewer System Operating $41,850
08-07-2025 5101256198 529000 Miscellaneous services Bureau of Environmental Svcs Sewer System Operating $41,316
12-08-2025 5101278122 533100 Electrical supplies Portland Bureau Transportation Transportation Operating $39,765
12-30-2025 5101284808 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $39,634
08-25-2025 5101261610 532200 Gen maintenance supplies City Administrator General Fund $31,129
12-04-2025 5101280477 532200 Gen maintenance supplies Portland Bureau Transportation Transportation Operating $29,283