What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of Management & Finance
Recipient profile
AMERICAN EXPRESS
Total FY26 payments $155.08K $155,081 across 29 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 1
- Known record value
- $2,750,000
Top bureaus
Top funds
Common purposes
Contract expenditure clearing acct - Non budgetary$121,091
Non-professional services$17,243
GRIR clearing$16,747
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-17-2025 | 5101272098 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $22,714 |
| 08-01-2025 | 5101256263 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $22,076 |
| 11-20-2025 | 5101278662 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $16,351 |
| 02-25-2026 | 5101294756 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $15,402 |
| 01-20-2026 | 5101288410 | 591100 | GRIR clearing | Office of Management & Finance | General Fund | $14,800 |
| 12-15-2025 | 5101282678 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $14,423 |
| 09-23-2025 | 5101266434 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $13,276 |
| 09-23-2025 | 5101266420 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $12,780 |
| 09-23-2025 | 5101266431 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $3,290 |
| 08-01-2025 | 5101256264 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $3,209 |
| 09-23-2025 | 5101266435 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $3,040 |
| 10-17-2025 | 5101272099 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $2,799 |
| 01-20-2026 | 5101288411 | 591100 | GRIR clearing | Office of Management & Finance | General Fund | $1,547 |
| 11-21-2025 | 5101278665 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $1,544 |
| 02-25-2026 | 5101294758 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $1,343 |
| 12-15-2025 | 5101282679 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $1,151 |
| 09-23-2025 | 5101266419 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $968 |
| 07-25-2025 | 5101256262 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $692 |
| 11-21-2025 | 5101278664 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $499 |
| 09-23-2025 | 5101266432 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $466 |