What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Fire & Rescue
Recipient profile
METROCHEM INC
Total FY26 payments $1.38K $1,384 across 2 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Maximo inventory (interfaced)$960
Other commodities external$424
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-27-2025 | 5101270210 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $960 |
| 10-13-2025 | 5101271026 | 539000 | Other commodities external | Portland Fire & Rescue | General Fund | $424 |