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Recipient profile

TIMKEN GEARS & SERVICES INC

Total FY26 payments $28.98K $28,985 across 4 payment lines

What Portland paid for

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

Bureau of Environmental Svcs

Common purposes

BES Synergen inventory (interfaced)$28,900
Freight charges$85

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-21-2025 5101253989 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $22,445
07-21-2025 5101253992 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $6,455
07-21-2025 5101253989 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $71
07-21-2025 5101253992 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $13