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Recipient profile

XYLEM DEWATERING SOLUTIONS INC

Total FY26 payments $92.69K $92,687 across 6 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

Cap exp - capital purchase - all bases$85,130
Repair & maintenance supplies$6,694
Freight charges$863

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-18-2025 5101283179 563300 Cap exp - capital purchase - all bases Bureau of Environmental Svcs Sewer System Operating $85,130
02-09-2026 5101290231 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $5,308
12-19-2025 5101283597 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $1,386
02-09-2026 5101290231 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $550
12-19-2025 5101283597 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $163
12-22-2025 5101283598 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $150