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
TELEFLEX LLC
Total FY26 payments $21.18K $21,175 across 5 payment lines
Company research
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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.
Portland procurement records
- Matched processes
- 2
- Known record value
- $91,000
IO NEEDLES EMS Fire and Rescue · direct · 2020-02-10 $60,000 adopt Enterspect requisition 10013414 Fire and Rescue · direct · 2023-05-01 $31,000
View OCDS data source Top bureaus
Top funds
Common purposes
Gen maintenance supplies$21,175
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-07-2025 | 5101276228 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $9,575 |
| 03-27-2026 | 5101300874 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $6,850 |
| 11-07-2025 | 5101276226 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $3,700 |
| 01-21-2026 | 5101288471 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $750 |
| 11-07-2025 | 5101276227 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $300 |