What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Fire & Rescue
Recipient profile
KOLOR WERX
Total FY26 payments $3.43K $3,430 across 5 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Miscellaneous services$3,430
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-18-2025 | 5101251298 | 529000 | Miscellaneous services | Portland Fire & Rescue | General Fund | $1,600 |
| 02-05-2026 | 5101291127 | 529000 | Miscellaneous services | Portland Fire & Rescue | General Fund | $830 |
| 02-05-2026 | 5101291130 | 529000 | Miscellaneous services | Portland Fire & Rescue | General Fund | $425 |
| 02-05-2026 | 5101291128 | 529000 | Miscellaneous services | Portland Fire & Rescue | General Fund | $400 |
| 02-05-2026 | 5101291129 | 529000 | Miscellaneous services | Portland Fire & Rescue | General Fund | $175 |