Portland 5101317873

Operating supplies

This purchase order documents a single transaction where Portland Water Bureau, a municipal government entity in Oregon, ordered operating supplies valued at $146.82 from the vendor Amerigas. The order was made on June 18, 2026, under invoice number 5101317873, and does not specify the exact items purchased beyond the category of 'Operating supplies'. The procurement appears to be a one-time order without a referenced multi-year contract. The order is made within the jurisdiction of Oregon, USA.

Description

Operating supplies