Portland 5101318561

Cap exp - capital purchase - all bases

The City of Portland, Oregon, a municipality government, awarded a purchase order to Pacific Power for a capital expenditure, totaling approximately $1,390.88. The order, identified by invoice number 5101318561, pertains to a capital purchase under the Portland Bureau of Transportation for all bases. The acquisition appears to be a one-time procurement for capital bases, with no specified contract end date. The purchase was made on June 24, 2026, with the activity associated with transportation operations.

Description

Cap exp - capital purchase - all bases