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Recipient profile

XYLEM WATER SOLUTIONS USA INC

Total FY26 payments $167.34K $167,339 across 14 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$141,179
BES Synergen inventory (interfaced)$18,592
Freight charges$7,568

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-04-2025 5101275071 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $93,394
02-26-2026 5101294864 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $30,322
03-13-2026 5101295353 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $15,873
03-25-2026 5101300474 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $11,503
02-25-2026 5101294483 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $5,042
11-04-2025 5101275071 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $3,685
02-25-2026 5101294484 141260 BES Synergen inventory (interfaced) Bureau of Environmental Svcs Sewer System Operating $2,046
11-10-2025 5101275402 533000 Repair & maintenance supplies Bureau of Environmental Svcs Sewer System Operating $1,590
02-26-2026 5101294864 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $1,364
03-13-2026 5101295353 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $1,135
03-25-2026 5101300474 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $588
02-25-2026 5101294483 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $341
11-10-2025 5101275402 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $314
02-25-2026 5101294484 529090 Freight charges Bureau of Environmental Svcs Sewer System Operating $141