Fund profile
General Fund
Recipients, bureaus, descriptions, and large payments associated with this fund.
Net total$460,401,056
Payment lines19,968
Bureaus22
Top recipients
METRO$223,618,278MULTNOMAH COUNTY$99,145,730MULTNOMAH COUNTY JOINT OFFICE$24,827,578PROSPER PORTLAND$13,360,462RAPID RESPONSE BIO CLEAN INC$7,117,743FAST LP$5,165,981HUGHES FIRE EQUIPMENT INC$4,337,063CENTRAL CITY CONCERN INC$3,141,553URBAN FLOOD SAFETY & WATER QUALITY$2,604,927SUNSTONE WAY$2,479,899
Top bureaus
Office of Management & Finance$357,091,652Portland Housing Bureau$26,425,175Portland Parks & Recreation$15,886,724City Administrator$15,368,766Portland Fire & Rescue$12,884,020Prosper Portland$12,563,611Portland Police Bureau$9,433,574Bureau Plan & Sustainability$3,184,395Civic Life$2,151,716Permitting & Development$2,056,703
Common purposes
Contract expenditure clearing acct - Non budgetary82 payments$321,430,711
Outgoing Grant-Subrecipients224 payments$32,648,946
Professional services688 payments$27,456,970
Miscellaneous services2,894 payments$24,731,694
Waste disposal871 payments$7,105,600
Operating supplies2,568 payments$6,185,220
Non-professional services254 payments$4,469,170
Capex - vehicle & equip - CP - all bases4 payments$4,300,669
Repair & maintenance services1,608 payments$3,293,849
Consulting303 payments$3,052,075
Largest payments
Top 50| Date | Recipient | Description | Bureau | Amount |
|---|---|---|---|---|
| 11-12-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $56,465,136 |
| 07-11-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $31,468,778 |
| 10-15-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $31,410,188 |
| 01-16-2026 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $29,639,122 |
| 09-26-2025 | MULTNOMAH COUNTY JOINT OFFICE | Outgoing Grant-Subrecipients | Portland Housing Bureau | $24,827,578 |
| 02-17-2026 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $20,654,713 |
| 02-17-2026 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $20,636,406 |
| 08-15-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $20,255,521 |
| 03-13-2026 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $16,558,112 |
| 07-11-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $16,495,145 |
| 01-16-2026 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $11,962,319 |
| 10-15-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $11,188,410 |
| 09-16-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $9,416,411 |
| 11-12-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $9,393,764 |
| 12-18-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $8,249,551 |
| 03-13-2026 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $7,316,487 |
| 12-17-2025 | METRO | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $6,680,446 |
| 08-15-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $6,522,419 |
| 09-15-2025 | MULTNOMAH COUNTY | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | $5,732,815 |
| 02-25-2026 | PROSPER PORTLAND | Professional services | Prosper Portland | $2,959,932 |
| 09-22-2025 | FAST LP | Professional services | Office of Management & Finance | $2,528,022 |
| 08-04-2025 | HUGHES FIRE EQUIPMENT INC | Capex - vehicle & equip - CP - all bases | Portland Fire & Rescue | $2,082,666 |
| 08-04-2025 | HUGHES FIRE EQUIPMENT INC | Capex - vehicle & equip - CP - all bases | Portland Fire & Rescue | $2,016,095 |
| 08-18-2025 | STRYKER SALES CORPORATION | DNU Cap exp - equip - direct acq - mod | Portland Fire & Rescue | $1,995,752 |
| 03-27-2026 | AXON ENTERPRISES INC | Operating supplies | Portland Police Bureau | $1,581,324 |
| 02-25-2026 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,539,636 |
| 01-08-2026 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,420,181 |
| 03-16-2026 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,379,385 |
| 11-05-2025 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,366,823 |
| 09-26-2025 | URBAN FLOOD SAFETY & WATER QUALITY | Professional services | Office of Management & Finance | $1,302,463 |
| 12-24-2025 | URBAN FLOOD SAFETY & WATER QUALITY | Professional services | Office of Management & Finance | $1,302,463 |
| 10-06-2025 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,227,884 |
| 10-30-2025 | OREGON STATE TREASURY | Escheatment | Office of Management & Finance | $1,154,690 |
| 10-29-2025 | MULTNOMAH COUNTY DEPARTMENT OF | Non-professional services | Office of Management & Finance | $1,089,254 |
| 02-17-2026 | PROSPER PORTLAND | Professional services | Prosper Portland | $1,034,011 |
| 07-22-2025 | FAST LP | Professional services | Office of Management & Finance | $1,024,450 |
| 01-20-2026 | REGIONAL ARTS & CULTURE COUNCIL | Miscellaneous services | Permitting & Development | $850,000 |
| 12-15-2025 | PROSPER PORTLAND | Professional services | Prosper Portland | $846,799 |
| 01-22-2026 | FAST LP | Professional services | Office of Management & Finance | $819,560 |
| 02-19-2026 | MULTNOMAH COUNTY | Miscellaneous services | Portland Parks & Recreation | $810,434 |
| 10-24-2025 | FAST LP | Professional services | Office of Management & Finance | $793,949 |
| 09-29-2025 | PROSPER PORTLAND | Professional services | Prosper Portland | $788,959 |
| 08-11-2025 | PROSPER PORTLAND | Professional services | Office of Management & Finance | $722,264 |
| 08-20-2025 | URBAN ALCHEMY | Miscellaneous services | Office of Management & Finance | $647,617 |
| 03-12-2026 | URBAN ALCHEMY | Miscellaneous services | Office of Management & Finance | $643,552 |
| 07-14-2025 | VERSATERM PUBLIC SAFETY INC | Computer supplies - software | Portland Police Bureau | $642,075 |
| 12-26-2025 | METRO | Outgoing Grant-Subrecipients | Office of Management & Finance | $603,318 |
| 12-31-2025 | PORTLAND COMM COLLEGE FOUNDATION | Outgoing Grant-Subrecipients | Office of Management & Finance | $554,998 |
| 07-14-2025 | MULTNOMAH COUNTY DEPARTMENT OF | Miscellaneous services | Portland Parks & Recreation | $524,958 |
| 08-22-2025 | NURTURE | Professional services | Office of Management & Finance | $445,000 |