Recipient profile
Payments associated with this recipient appear across 7 bureaus and 6 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-22-2025 | 5101283943 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $53,375 |
| 01-12-2026 | 5101285102 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $12,513 |
| 10-30-2025 | 5101274501 | 141270 | Facilities Parts Inventory | Facilities | Facilities Services Operating | $12,192 |
| 02-17-2026 | 5101291064 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,413 |
| 09-02-2025 | 5101263049 | 534000 | Minor equipment & tools | Bureau of Environmental Svcs | Sewer System Operating | $10,361 |
| 08-11-2025 | 5101258210 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $10,024 |
| 09-22-2025 | 5101263467 | 529000 | Miscellaneous services | Bureau of Environmental Svcs | Sewer System Operating | $9,989 |
| 10-30-2025 | 5101274479 | 141270 | Facilities Parts Inventory | Facilities | Facilities Services Operating | $9,161 |
| 08-29-2025 | 5101260568 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $8,491 |
| 02-17-2026 | 5101291584 | 532000 | Operating supplies | Portland Water Bureau | Water | $6,802 |
| 10-13-2025 | 5101268500 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $6,742 |
| 01-06-2026 | 5101286125 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $6,599 |
| 12-22-2025 | 5101283943 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $6,307 |
| 08-29-2025 | 5101261131 | 532000 | Operating supplies | Portland Water Bureau | Water | $5,921 |
| 03-06-2026 | 5101296573 | 532000 | Operating supplies | Portland Water Bureau | Water | $5,000 |
| 01-07-2026 | 5101286344 | 532000 | Operating supplies | Portland Water Bureau | Water | $4,993 |
| 08-14-2025 | 5101256020 | 141270 | Facilities Parts Inventory | Facilities | Facilities Services Operating | $4,877 |
| 10-27-2025 | 5101271917 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $4,842 |
| 07-21-2025 | 5101252042 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $4,189 |
| 08-18-2025 | 5101260240 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,840 |