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Recipient profile

GREAT WESTERN INK

Total FY26 payments $3.00K $3,003 across 7 payment lines

What Portland paid for

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

P&D

Top bureaus

Common purposes

Operating supplies$2,688
Repair & maintenance services$315

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-06-2025 5101275753 532000 Operating supplies P&D Printing and Distribution Srvc Operating $757
03-16-2026 5101295695 532000 Operating supplies P&D Printing and Distribution Srvc Operating $641
10-27-2025 5101271514 532000 Operating supplies P&D Printing and Distribution Srvc Operating $375
02-17-2026 5101289357 532000 Operating supplies P&D Printing and Distribution Srvc Operating $335
07-21-2025 5101251403 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $315
07-07-2025 5101248234 532000 Operating supplies P&D Printing and Distribution Srvc Operating $313
12-22-2025 5101283128 532000 Operating supplies P&D Printing and Distribution Srvc Operating $267