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Recipient profile

PITNEY BOWES INC

Total FY26 payments $16.88K $16,876 across 14 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

P&D

Top bureaus

Common purposes

Computer supplies - software$10,123
Operating supplies$4,411
Repair & maintenance services$2,342

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-12-2025 5101276542 532350 Computer supplies - software P&D Printing and Distribution Srvc Operating $4,501
02-11-2026 5101292171 532350 Computer supplies - software P&D Printing and Distribution Srvc Operating $4,253
02-11-2026 5101292169 532350 Computer supplies - software P&D Printing and Distribution Srvc Operating $1,369
03-23-2026 5101298987 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $1,369
03-12-2026 5101298089 532000 Operating supplies P&D Printing and Distribution Srvc Operating $959
12-01-2025 5101278787 532000 Operating supplies P&D Printing and Distribution Srvc Operating $797
01-29-2026 5101289919 532000 Operating supplies P&D Printing and Distribution Srvc Operating $797
10-24-2025 5101273083 532000 Operating supplies P&D Printing and Distribution Srvc Operating $797
08-06-2025 5101258055 532000 Operating supplies P&D Printing and Distribution Srvc Operating $531
09-15-2025 5101262450 532000 Operating supplies P&D Printing and Distribution Srvc Operating $531
08-29-2025 5101259039 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $243
09-22-2025 5101265331 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $243
12-05-2025 5101280811 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $243
03-12-2026 5101298088 524000 Repair & maintenance services P&D Printing and Distribution Srvc Operating $243