PDX Payments
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Recipient profile

WW GRAINGER INC

Total FY26 payments $101.70K $101,697 across 124 payment lines

What Portland paid for

Payments associated with this recipient appear across 7 bureaus and 6 funds in the FY26 report.

Bureau of Environmental SvcsCity AdministratorCityFleetFacilitiesOffice of Management & FinancePortland Bureau TransportationPortland Parks & Recreation

Top bureaus

Portland Bureau Transportation$49,149City Administrator$25,113Portland Parks & Recreation$21,075CityFleet$2,592Facilities$2,521Bureau of Environmental Svcs$823Office of Management & Finance$424

Top funds

Transportation Operating$48,280General Fund$46,612CityFleet Operating$2,592Facilities Services Operating$2,521Parking Facilities$869Sewer System Operating$823

Common purposes

Maximo inventory (interfaced)$38,029
Miscellaneous services$27,634
Parks MS2000 inventory$10,164
Other commodities external$9,485
Gen maintenance supplies$6,351
Operating supplies$6,257
Fleet inventory - parts (interfaced)$2,287
BES Synergen inventory (interfaced)$823

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-24-2025 5101267090 529000 Miscellaneous services City Administrator General Fund $25,113
09-22-2025 5101265863 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $5,678
09-11-2025 5101262487 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $5,111
10-13-2025 5101266794 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $5,007
09-22-2025 5101262830 539000 Other commodities external Portland Bureau Transportation Transportation Operating $4,276
09-18-2025 5101262823 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $4,000
10-02-2025 5101266043 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $3,847
09-24-2025 5101267127 532000 Operating supplies Portland Parks & Recreation General Fund $2,696
10-02-2025 5101264847 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $2,503
10-10-2025 5101266508 539000 Other commodities external Portland Bureau Transportation Transportation Operating $2,231
10-06-2025 5101265790 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $2,196
09-04-2025 5101259635 529000 Miscellaneous services Facilities Facilities Services Operating $2,118
09-18-2025 5101264425 141250 Parks MS2000 inventory Portland Parks & Recreation General Fund $1,971
09-05-2025 5101263693 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,891
09-22-2025 5101263731 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,456
09-05-2025 5101261886 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $1,349
09-22-2025 5101265528 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,296
11-05-2025 5101271600 532200 Gen maintenance supplies Portland Bureau Transportation Transportation Operating $1,264
09-08-2025 5101260597 141250 Parks MS2000 inventory Portland Parks & Recreation General Fund $1,188
09-18-2025 5101262490 141240 Maximo inventory (interfaced) Portland Bureau Transportation Transportation Operating $1,085