What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Fire & Rescue
Recipient profile
MULTNOMAH COUNTY HEALTH DEPT HQ
Total FY26 payments $54.59K $54,585 across 1 payment lines
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Top bureaus
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Common purposes
Gen maintenance supplies$54,585
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-23-2025 | 5101273068 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $54,585 |