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Recipient profile

TEAM ELECTRIC COMPANY

Total FY26 payments $10.50K $10,504 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 1 fund in the FY26 report.

Portland Fire & RescuePortland Parks & Recreation

Public records

Matched entity details

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.

Common purposes

Non-professional services$9,898
Repair & maintenance services$606

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-09-2025 5101247958 529100 Non-professional services Portland Parks & Recreation General Fund $9,898
02-11-2026 5101291643 524000 Repair & maintenance services Portland Fire & Rescue General Fund $606