What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Fire & Rescue
Recipient profile
SUPERIOR TIRE
Total FY26 payments $9.39K $9,391 across 4 payment lines
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Top bureaus
Top funds
Common purposes
Gen maintenance supplies$9,391
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-21-2025 | 5101253346 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $3,276 |
| 08-18-2025 | 5101259946 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $2,911 |
| 07-21-2025 | 5101253347 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $1,803 |
| 11-21-2025 | 5101278638 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $1,402 |