What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & Recreation
Recipient profile
ULTRABLOCK INC
Total FY26 payments $32.90K $32,898 across 9 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Other commodities external$21,755
Repair & maintenance supplies$7,096
Operating supplies$4,047
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-16-2026 | 5101286162 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $10,810 |
| 10-17-2025 | 5101269198 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $6,020 |
| 03-25-2026 | 5101300142 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $5,418 |
| 01-21-2026 | 5101287877 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $4,925 |
| 07-23-2025 | 5101251493 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,705 |
| 07-23-2025 | 5101253452 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,202 |
| 07-23-2025 | 5101251479 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,140 |
| 12-03-2025 | 5101277840 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $957 |
| 12-03-2025 | 5101277841 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $720 |