Portland 5101315235

Operating supplies

The City of Portland, Oregon, represented by the municipality government entity with hierarchy Oregon > Portland, issued a purchase order on June 9, 2026, to Grainger for operating supplies totaling $7,692.93. This single transaction was facilitated through a contract, primarily under the General Fund and Portland Fire & Rescue bureau, with no specified contract end date or additional terms. The procurement involved the purchase of various operating supplies, with the invoice number 5101315235 reflecting this transaction.

Description

Operating supplies