What Portland paid for
Payments associated with this recipient appear across 5 bureaus and 4 funds in the FY26 report.
CityFleetFacilitiesOffice of Management & FinancePortland Bureau TransportationPortland Parks & Recreation
Recipient profile
ULINE INC
Total FY26 payments $70.62K $70,617 across 66 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Operating supplies$33,291
Repair & maintenance services$12,624
Repair & maintenance supplies$7,666
Other commodities external$5,841
Parks MS2000 inventory$5,835
Minor equipment & tools$2,106
Office supplies$1,755
Maximo inventory (interfaced)$1,208
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-04-2025 | 5101280550 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $12,624 |
| 10-08-2025 | 5101270245 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $12,293 |
| 07-22-2025 | 5101255284 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $5,465 |
| 12-12-2025 | 5101279577 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,918 |
| 08-08-2025 | 5101256561 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,917 |
| 03-23-2026 | 5101297265 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,490 |
| 03-09-2026 | 5101296608 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,401 |
| 01-09-2026 | 5101286542 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,400 |
| 11-14-2025 | 5101276512 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,812 |
| 12-11-2025 | 5101281727 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,609 |
| 11-03-2025 | 5101272023 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,542 |
| 08-04-2025 | 5101255204 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,413 |
| 02-03-2026 | 5101288812 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,285 |
| 10-06-2025 | 5101267645 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,284 |
| 03-30-2026 | 5101299055 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,247 |
| 10-02-2025 | 5101267056 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,050 |
| 10-27-2025 | 5101271744 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,008 |
| 12-23-2025 | 5101284092 | 531000 | Office supplies | Office of Management & Finance | General Fund | $967 |
| 11-20-2025 | 5101277118 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $907 |
| 01-08-2026 | 5101286541 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $901 |