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Recipient profile

WINSUPPLY PORTLAND or CO

Total FY26 payments $69.01K $69,011 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$69,011

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-22-2026 5101286491 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $69,011