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Recipient profile

JOHN CRANE INC

Total FY26 payments $4.12K $4,123 across 7 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)$3,374
Repair & maintenance supplies$685
Freight charges$63

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-20-2026 5101288419 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $2,027
03-16-2026 5101294847 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $1,348
02-03-2026 5101290841 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $545
02-03-2026 5101289015 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $140
01-20-2026 5101288419 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $24
02-03-2026 5101289015 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $22
03-16-2026 5101294847 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $17