What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Water Bureau
Recipient profile
METTLER-TOLEDO INTERNATIONAL INC
Total FY26 payments $11.06K $11,055 across 15 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Repair & maintenance services$4,752
Repair & maintenance supplies$2,381
Other commodities external$1,674
BES Synergen inventory (interfaced)$1,477
Freight charges$498
Miscellaneous services$273
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-24-2025 | 5101267009 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $2,381 |
| 01-22-2026 | 5101286683 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $2,081 |
| 10-02-2025 | 5101266194 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $1,325 |
| 02-03-2026 | 5101290807 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,162 |
| 02-03-2026 | 5101290234 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $774 |
| 08-04-2025 | 5101255116 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $734 |
| 03-13-2026 | 5101296188 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $708 |
| 08-29-2025 | 5101261155 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $618 |
| 10-02-2025 | 5101266194 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $366 |
| 07-24-2025 | 5101255648 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $348 |
| 03-19-2026 | 5101299244 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $273 |
| 01-12-2026 | 5101286087 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $76 |
| 11-10-2025 | 5101274280 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $76 |
| 01-12-2026 | 5101286087 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $76 |
| 11-10-2025 | 5101274280 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $56 |