What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Water Bureau
Recipient profile
RJM EQUIPMENT SALES
Total FY26 payments $10.71K $10,706 across 2 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top funds
Common purposes
Other commodities external$10,473
Repair & maintenance services$233
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-12-2025 | 5101280484 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $10,473 |
| 01-05-2026 | 5101282456 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $233 |