What Portland paid for
Payments associated with this recipient appear across 5 bureaus and 6 funds in the FY26 report.
FacilitiesPortland Bureau TransportationPortland Fire & RescuePortland Parks & RecreationPortland Water Bureau
Recipient profile
Payments associated with this recipient appear across 5 bureaus and 6 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-12-2025 | 5101258834 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $35,055 |
| 12-12-2025 | 5101281998 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $27,274 |
| 12-12-2025 | 5101281996 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $21,177 |
| 07-23-2025 | 5101255378 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,986 |
| 07-21-2025 | 5101252595 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,545 |
| 09-02-2025 | 5101263050 | 539000 | Other commodities external | Portland Parks & Recreation | Portland International Raceway | $4,503 |
| 08-14-2025 | 5101259563 | 539000 | Other commodities external | Portland Parks & Recreation | Portland International Raceway | $1,677 |
| 08-29-2025 | 5101258735 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,463 |
| 02-13-2026 | 5101289955 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $1,395 |
| 08-26-2025 | 5101261874 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $1,078 |
| 08-14-2025 | 5101259564 | 539000 | Other commodities external | Portland Parks & Recreation | Portland International Raceway | $1,055 |
| 02-13-2026 | 5101292716 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $851 |
| 10-06-2025 | 5101269275 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Fixing Our Streets 3 - Gas Tax | $678 |
| 01-27-2026 | 5101289262 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $678 |
| 02-17-2026 | 5101290438 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $672 |
| 02-24-2026 | 5101292403 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $672 |
| 11-14-2025 | 5101273223 | 532000 | Operating supplies | Portland Water Bureau | Water | $627 |
| 10-13-2025 | 5101267615 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $592 |
| 12-04-2025 | 5101277521 | 532000 | Operating supplies | Portland Water Bureau | Water | $533 |
| 02-05-2026 | 5101288716 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $491 |