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Recipient profile

KNORR BRAKE HOLDING CORPORATION

Total FY26 payments $309.05K $309,046 across 13 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

PBOT inventory$308,356
Repair & maintenance services$666
Repair & maintenance supplies$24

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-29-2025 5101262797 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $101,032
08-26-2025 5101261952 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $47,000
09-22-2025 5101266281 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $47,000
12-15-2025 5101281817 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $47,000
03-17-2026 5101298892 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $47,000
09-19-2025 5101264796 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $10,380
09-22-2025 5101266280 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $3,757
01-07-2026 5101286289 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $3,145
12-15-2025 5101281815 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $899
11-18-2025 5101277643 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $801
11-26-2025 5101279354 524000 Repair & maintenance services Portland Bureau Transportation Transportation Operating $666
07-22-2025 5101255040 141245 PBOT inventory Portland Bureau Transportation Transportation Operating $343
11-18-2025 5101277643 533000 Repair & maintenance supplies Portland Bureau Transportation Transportation Operating $24