What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Water Bureau
Recipient profile
BENTLEY SYSTEMS INC
Total FY26 payments $193.52K $193,518 across 3 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
- 4
- Known record value
- $3,329,887
C#30003001 Amd 8 Technology Services · 2025-12-09 $2,477,429 BENTLEY SW LICENSE RENEWAL VARIOUS BUREAUS · direct · 2015-08-12 $500,000 Multi Bureau Amendment to Contract 30003001 Transportation · 2019-11-20 $250,000 BENTLEY ANNUAL SOFTWARE MAINTENANCE Water · direct · 2017-12-27 $102,459
View OCDS data source Common purposes
Computer supplies - software$193,518
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-09-2026 | 5101288055 | 532350 | Computer supplies - software | Portland Bureau Transportation | Transportation Operating | $159,756 |
| 02-09-2026 | 5101288055 | 532350 | Computer supplies - software | Portland Water Bureau | Water | $33,560 |
| 02-09-2026 | 5101288053 | 532350 | Computer supplies - software | Portland Water Bureau | Water | $202 |