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Recipient profile

RELIABLE PARTS INC

Total FY26 payments $860.00 $860 across 8 payment lines

What Portland paid for

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

Portland Fire & Rescue

Top funds

Common purposes

Repair & maintenance supplies$460
Repair & maintenance services$400

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-19-2025 5101266283 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $254
07-07-2025 5101249393 524000 Repair & maintenance services Portland Fire & Rescue General Fund $161
07-10-2025 5101249392 524000 Repair & maintenance services Portland Fire & Rescue General Fund $129
09-19-2025 5101266259 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $115
09-19-2025 5101266282 524000 Repair & maintenance services Portland Fire & Rescue General Fund $79
11-21-2025 5101278499 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $59
07-07-2025 5101248363 524000 Repair & maintenance services Portland Fire & Rescue General Fund $32
09-19-2025 5101266285 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $32