What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
SPRING CITY ELECTRICAL
Total FY26 payments $86.00K $86,000 across 2 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$86,000
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-15-2025 | 5101282403 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $43,000 |
| 01-21-2026 | 5101288567 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $43,000 |