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Recipient profile

URS ELECTRONICS INC

Total FY26 payments $7.21K $7,213 across 11 payment lines

What Portland paid for

Payments associated with this recipient appear across 5 bureaus and 4 funds in the FY26 report.

Bureau of Environmental SvcsPortland Bureau TransportationPortland Fire & RescuePortland Parks & RecreationTech Svcs

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.

Common purposes

Electrical supplies$5,578
Repair & maintenance services$772
Minor equipment & tools$493
Operating supplies$191
BES Synergen inventory (interfaced)$87
Repair & maintenance supplies$71
Freight charges$21

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-22-2025 5101258228 533100 Electrical supplies Portland Bureau Transportation Transportation Operating $5,500
08-04-2025 5101256134 524000 Repair & maintenance services Portland Fire & Rescue General Fund $772
03-20-2026 5101296977 534000 Minor equipment & tools Tech Svcs Technology Services $363
09-04-2025 5101263142 532000 Operating supplies Portland Parks & Recreation General Fund $149
03-12-2026 5101297986 534000 Minor equipment & tools Tech Svcs Technology Services $129
11-17-2025 5101276641 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $87
09-12-2025 5101261433 533100 Electrical supplies Portland Bureau Transportation Transportation Operating $78
12-15-2025 5101279844 532000 Operating supplies Portland Parks & Recreation General Fund $42
02-19-2026 5101292525 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $37
03-23-2026 5101297764 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $34
11-17-2025 5101276641 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $21