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Recipient profile

HILTI INC

Total FY26 payments $5.90K $5,897 across 9 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Bureau TransportationPortland Fire & Rescue

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

Repair & maintenance supplies$4,632
Maximo inventory (interfaced)$1,427
Minor equipment & tools-$40
Operating supplies-$122

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-24-2025 5101266925 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $3,760
07-22-2025 5101254593 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,427
09-24-2025 5101266924 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $407
02-10-2026 5101291793 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $159
03-17-2026 5101298680 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $159
03-17-2026 5101298679 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $105
02-10-2026 5101274681 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $42
02-10-2026 5101268119 534000 Minor equipment & tools Portland Fire & Rescue General Fund -$40
02-10-2026 5101268120 532000 Operating supplies Portland Fire & Rescue General Fund -$122