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Recipient profile

STATE OF OREGON DEPT OF CONSUMER &

Total FY26 payments $20.63K $20,633 across 9 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

Common purposes

Trust and agency collection$20,633

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-20-2025 1900354591 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $4,116
07-16-2025 1900352826 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $3,299
09-16-2025 1900356093 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $3,198
11-19-2025 1900359810 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $2,707
03-18-2026 1900366440 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $2,006
02-13-2026 1900364715 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $1,751
10-17-2025 1900358090 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $1,745
12-17-2025 1900361525 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $1,618
01-09-2026 1900362610 281200 Trust and agency collection Portland Fire & Rescue Fire Bureau Surcharge $192