Back to dashboard

Recipient profile

PORT PLASTICS INC

Total FY26 payments $3.95K $3,953 across 6 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

Repair & maintenance supplies$2,370
BES Synergen inventory (interfaced)$1,433
Freight charges$150

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-22-2025 5101254851 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $1,560
10-20-2025 5101271075 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $1,433
09-05-2025 5101262840 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $810
07-22-2025 5101254851 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $71
09-05-2025 5101262840 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $50
10-20-2025 5101271075 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $29