Back to dashboard

Recipient profile

HDS WHITE CAP CONST SUPPLY

Total FY26 payments $60.26K $60,265 across 10 payment lines

What Portland paid for

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

Portland Bureau Transportation

Common purposes

Maximo inventory (interfaced)$58,629
Operating supplies$1,192
Other commodities external$444

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-12-2025 5101282017 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $27,224
08-26-2025 5101261834 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $22,960
12-22-2025 5101282015 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $4,592
11-05-2025 5101271993 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $2,213
12-15-2025 5101282016 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,640
11-05-2025 5101275475 532000 Operating supplies Portland Bureau Transportation Transportation Operating $953
12-15-2025 5101278500 539000 Other commodities external Portland Bureau Transportation Transportation Operating $301
10-09-2025 5101265887 532000 Operating supplies Portland Bureau Transportation Transportation Operating $147
08-18-2025 5101256426 539000 Other commodities external Portland Bureau Transportation Transportation Operating $143
12-11-2025 5101281730 532000 Operating supplies Portland Bureau Transportation Transportation Operating $93