Back to dashboard

Recipient profile

BROADSPIRE SERVICES INC

Total FY26 payments $41.28K $41,279 across 14 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Bureau of Environmental SvcsPortland Water Bureau

Common purposes

Insurance$40,153
Capital expend - PTE - capital projects - all base$1,126

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-19-2026 1900366763 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $23,369
12-10-2025 1900361072 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $13,000
11-20-2025 1900359444 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $931
10-27-2025 1900357589 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $909
09-12-2025 1900356017 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $465
10-14-2025 1900357597 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $465
10-14-2025 1900357597 529600 Insurance Portland Water Bureau Water $465
01-08-2026 1900362778 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $465
01-08-2026 1900362778 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $465
03-26-2026 1900367017 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $448
01-08-2026 1900362776 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $195
01-15-2026 1900362777 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $54
09-05-2025 1900355733 529600 Insurance Bureau of Environmental Svcs Sewer System Operating $50
01-08-2026 1900362776 529600 Insurance Bureau of Environmental Svcs Sewer System Operating -$5