What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Fire & RescuePortland Water Bureau
Recipient profile
MOMAR INC
Total FY26 payments $4.32K $4,324 across 4 payment lines
Company research
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Top funds
Common purposes
Water Synergen inventory (interfaced)$3,873
Minor equipment & tools$451
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-17-2026 | 5101290617 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $1,303 |
| 03-23-2026 | 5101299920 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $1,303 |
| 11-20-2025 | 5101275034 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $1,266 |
| 12-18-2025 | 5101283205 | 534000 | Minor equipment & tools | Portland Fire & Rescue | General Fund | $451 |