What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 4 funds in the FY26 report.
CityFleetPortland Parks & RecreationPortland Water BureauTech Svcs
Recipient profile
SUBURBAN PROPANE
Total FY26 payments $14.38K $14,382 across 20 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Miscellaneous services$9,325
Fuel$4,992
Operating supplies$65
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-07-2026 | 5101285784 | 529000 | Miscellaneous services | Tech Svcs | Technology Services | $5,768 |
| 01-16-2026 | 5101286603 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $2,183 |
| 01-07-2026 | 5101285785 | 529000 | Miscellaneous services | Tech Svcs | Technology Services | $1,375 |
| 01-21-2026 | 5101287997 | 532600 | Fuel | Portland Parks & Recreation | General Fund | $805 |
| 03-11-2026 | 5101295011 | 532600 | Fuel | Portland Parks & Recreation | General Fund | $679 |
| 11-21-2025 | 5101277212 | 532600 | Fuel | Portland Parks & Recreation | General Fund | $611 |
| 11-06-2025 | 5101274972 | 532600 | Fuel | CityFleet | CityFleet Operating | $381 |
| 01-07-2026 | 5101285779 | 532600 | Fuel | CityFleet | CityFleet Operating | $375 |
| 10-29-2025 | 5101273189 | 532600 | Fuel | CityFleet | CityFleet Operating | $336 |
| 11-05-2025 | 5101273825 | 532600 | Fuel | CityFleet | CityFleet Operating | $332 |
| 12-10-2025 | 5101279267 | 532600 | Fuel | CityFleet | CityFleet Operating | $330 |
| 10-24-2025 | 5101268641 | 532600 | Fuel | CityFleet | CityFleet Operating | $326 |
| 11-21-2025 | 5101274975 | 532600 | Fuel | CityFleet | CityFleet Operating | $271 |
| 10-29-2025 | 5101273824 | 532600 | Fuel | CityFleet | CityFleet Operating | $263 |
| 11-06-2025 | 5101274971 | 532600 | Fuel | CityFleet | CityFleet Operating | $71 |
| 11-21-2025 | 5101274974 | 532600 | Fuel | CityFleet | CityFleet Operating | $65 |
| 01-30-2026 | 5101289498 | 532000 | Operating supplies | Tech Svcs | Technology Services | $65 |
| 11-14-2025 | 5101274973 | 532600 | Fuel | CityFleet | CityFleet Operating | $52 |
| 01-30-2026 | 5101289855 | 532600 | Fuel | CityFleet | CityFleet Operating | $50 |
| 01-07-2026 | 5101285778 | 532600 | Fuel | CityFleet | CityFleet Operating | $45 |