What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Fire & RescuePortland Parks & Recreation
Recipient profile
MATHESON TRI-GAS INC
Total FY26 payments $17.24K $17,242 across 27 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 1
- Known record value
- $82,640
Top bureaus
Common purposes
Construction & building supplies$8,403
Operating supplies$7,478
Minor equipment & tools$722
Gen maintenance supplies$640
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-18-2025 | 5101250418 | 533300 | Construction & building supplies | Portland Bureau Transportation | Transportation Operating | $6,883 |
| 12-08-2025 | 5101279573 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,418 |
| 03-11-2026 | 5101297691 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $722 |
| 03-16-2026 | 5101296620 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $703 |
| 07-14-2025 | 5101250404 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $640 |
| 03-16-2026 | 5101293779 | 533300 | Construction & building supplies | Portland Bureau Transportation | Transportation Operating | $617 |
| 11-20-2025 | 5101274554 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $616 |
| 08-11-2025 | 5101255575 | 533300 | Construction & building supplies | Portland Bureau Transportation | Transportation Operating | $522 |
| 02-17-2026 | 5101290795 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $494 |
| 03-17-2026 | 5101296619 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $494 |
| 01-13-2026 | 5101286519 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $479 |
| 12-15-2025 | 5101281350 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $432 |
| 10-15-2025 | 5101269393 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $429 |
| 11-14-2025 | 5101275280 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $416 |
| 09-15-2025 | 5101264656 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $376 |
| 08-14-2025 | 5101259462 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $364 |
| 03-06-2026 | 5101292488 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $345 |
| 07-15-2025 | 5101251576 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $343 |
| 12-22-2025 | 5101280167 | 533300 | Construction & building supplies | Portland Bureau Transportation | Transportation Operating | $222 |
| 02-05-2026 | 5101288949 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $181 |