What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
KDL HARDWARE SUPPLY INC
Total FY26 payments $419.72 $420 across 1 payment lines
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Common purposes
Repair & maintenance services$420
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-18-2026 | 5101299200 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $420 |