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Recipient profile

WILCOX & FLEGEL

Total FY26 payments $964.45 $964 across 1 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

Repair & maintenance supplies$964

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-18-2025 5101259364 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $964