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Recipient profile

GREENLANE RENEWABLES NORTH AMERICA

Total FY26 payments $29.71K $29,707 across 5 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

BES Synergen inventory (interfaced)$28,792
Freight charges$915

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-11-2026 1500003668 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $24,392
12-17-2025 5101280164 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $3,529
08-15-2025 5101256600 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $871
12-17-2025 5101280164 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $565
08-15-2025 5101256600 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $350