What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & Recreation
Recipient profile
LIBERTY TIRE SERVICES LLC
Total FY26 payments $1.72K $1,719 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Garbage$1,209
Other commodities external$510
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-12-2025 | 5101281616 | 522500 | Garbage | Portland Parks & Recreation | General Fund | $800 |
| 02-18-2026 | 5101290365 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $390 |
| 11-21-2025 | 5101277213 | 522500 | Garbage | Portland Parks & Recreation | General Fund | $169 |
| 02-06-2026 | 5101291035 | 522500 | Garbage | Portland Parks & Recreation | General Fund | $127 |
| 07-23-2025 | 5101253959 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $120 |
| 11-19-2025 | 5101277298 | 522500 | Garbage | Portland Parks & Recreation | General Fund | $114 |