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Recipient profile

LOOMIS ARMORED US LLC

Total FY26 payments $29.10K $29,095 across 11 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Office of Management & Finance

Common purposes

Miscellaneous services$29,095

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-27-2025 5101262571 529000 Miscellaneous services Office of Management & Finance General Fund $2,734
08-19-2025 5101260620 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-19-2025 5101260764 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-19-2025 5101260765 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-19-2025 5101260766 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-19-2025 5101260767 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-19-2025 5101260768 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
08-27-2025 5101262550 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
09-29-2025 5101268185 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
12-22-2025 5101281405 529000 Miscellaneous services Office of Management & Finance General Fund $2,659
10-24-2025 5101271689 529000 Miscellaneous services Office of Management & Finance General Fund $2,428