What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
UNIVAR SOLUTIONS USA
Total FY26 payments $346.18K $346,177 across 20 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$346,177
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-23-2026 | 5101297657 | 532000 | Operating supplies | Portland Water Bureau | Water | $20,436 |
| 02-19-2026 | 5101292205 | 532000 | Operating supplies | Portland Water Bureau | Water | $20,435 |
| 07-14-2025 | 5101251819 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,438 |
| 08-29-2025 | 5101260046 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,385 |
| 12-22-2025 | 5101282057 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,375 |
| 10-10-2025 | 5101267925 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,373 |
| 11-13-2025 | 5101274801 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,372 |
| 01-09-2026 | 5101286589 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,370 |
| 01-27-2026 | 5101289438 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,370 |
| 08-11-2025 | 5101256992 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,369 |
| 09-04-2025 | 5101263681 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,369 |
| 09-22-2025 | 5101264880 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,369 |
| 09-22-2025 | 5101266730 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,369 |
| 12-01-2025 | 5101279062 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,369 |
| 07-22-2025 | 5101254425 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,334 |
| 11-25-2025 | 5101279063 | 532000 | Operating supplies | Portland Water Bureau | Water | $19,027 |
| 09-08-2025 | 5101263683 | 532000 | Operating supplies | Portland Water Bureau | Water | $8,716 |
| 11-10-2025 | 5101274802 | 532000 | Operating supplies | Portland Water Bureau | Water | $8,641 |
| 09-16-2025 | 5101265915 | 532000 | Operating supplies | Portland Water Bureau | Water | $8,595 |
| 10-06-2025 | 5101266729 | 532000 | Operating supplies | Portland Water Bureau | Water | $8,464 |