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Recipient profile

INSTRO TEK INC

Total FY26 payments $1.61K $1,614 across 4 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

Repair & maintenance services$1,584
Minor equipment & tools$29

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-03-2026 5101287563 524000 Repair & maintenance services Bureau of Environmental Svcs Sewer System Operating $937
09-15-2025 5101261615 524000 Repair & maintenance services Bureau of Environmental Svcs Sewer System Operating $340
02-09-2026 5101288506 524000 Repair & maintenance services Bureau of Environmental Svcs Sewer System Operating $308
10-13-2025 5101268031 534000 Minor equipment & tools Bureau of Environmental Svcs Sewer System Operating $29