Recipient profile
Payments associated with this recipient appear across 10 bureaus and 9 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Bureau of Environmental Svcs | Sewer System Operating | $20,769 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Bureau Transportation | Transportation Operating | $17,104 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Water Bureau | Water | $8,063 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Permitting & Development | Development Services | $4,765 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Parks & Recreation | General Fund | $3,421 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Parks & Recreation | Parks Capital Improvement Program | $2,199 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Facilities | Facilities Services Operating | $977 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Tech Svcs | Technology Services | $613 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Housing Bureau | General Fund | $489 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | CityFleet | CityFleet Operating | $122 |
| 08-27-2025 | 5101258295 | 532350 | Computer supplies - software | Portland Fire & Rescue | General Fund | $122 |