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
PEERLESS CHAIN
Total FY26 payments $9.35K $9,346 across 2 payment lines
Company research
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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
- 6
- Known record value
- $863,459
SNOW CHAINS FOR FIRE VEHICLES Community Safety Division · 2024-10-18 $295,000 Peerless Chain Piggyback Price Agreement Fire and Rescue · limited · 2019-03-20 $295,000 Amend Peerless Contract # 31001680 Fire and Rescue · 2021-11-10 $250,000 EMERGENCY PROCUREMENT FIRE TRUCK CHAINS Fire and Rescue · direct · 2022-01-07 $15,195 SNOW CHAINS FOR FIRE APPARATUS Fire and Rescue · direct · 2017-02-06 $8,264
View OCDS data source Top bureaus
Top funds
Common purposes
Motor vehicle supply & parts$9,346
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-17-2025 | 5101270743 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $11,075 |
| 10-17-2025 | 5101252954 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | -$1,729 |