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 |
|---|---|---|---|---|---|---|
| 09-22-2025 | 5101265599 | 532350 | Computer supplies - software | Portland Police Bureau | General Fund | $108,560 |
| 01-26-2026 | 5101288022 | 532355 | Computer supplies - hardware | Tech Svcs | Technology Services | $86,836 |
| 03-16-2026 | 5101295433 | 532350 | Computer supplies - software | Portland Police Bureau | General Fund | $72,500 |
| 12-15-2025 | 5101281483 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Police Bureau | General Fund | $52,385 |
| 08-08-2025 | 5101255125 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $42,162 |
| 11-14-2025 | 5101274843 | 532355 | Computer supplies - hardware | Tech Svcs | Technology Services | $41,790 |
| 10-06-2025 | 5101266176 | 532350 | Computer supplies - software | Portland Police Bureau | General Fund | $41,265 |
| 10-20-2025 | 5101270656 | 532000 | Operating supplies | Portland Police Bureau | Federal Forfeiture | $30,400 |
| 03-23-2026 | 5101296402 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Other Grants | $29,963 |
| 12-17-2025 | 5101281478 | 532355 | Computer supplies - hardware | Tech Svcs | Technology Services | $27,210 |
| 01-15-2026 | 5101287261 | 532355 | Computer supplies - hardware | Portland Bureau Transportation | PCEF PBOT | $15,098 |
| 12-29-2025 | 5101284354 | 532350 | Computer supplies - software | Portland Police Bureau | General Fund | $14,598 |
| 12-18-2025 | 5101281484 | 532355 | Computer supplies - hardware | Portland Police Bureau | General Fund | $12,926 |
| 09-10-2025 | 5101264664 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $11,880 |
| 02-06-2026 | 5101291610 | 532000 | Operating supplies | Portland Police Bureau | Federal Forfeiture | $8,767 |
| 12-19-2025 | 5101281485 | 532350 | Computer supplies - software | Portland Water Bureau | Water | $7,777 |
| 02-06-2026 | 5101291609 | 532000 | Operating supplies | Portland Police Bureau | Federal Forfeiture | $5,926 |
| 12-12-2025 | 5101279397 | 532355 | Computer supplies - hardware | Portland Fire & Rescue | General Fund | $5,576 |
| 03-20-2026 | 5101297374 | 532350 | Computer supplies - software | Tech Svcs | Technology Services | $4,418 |
| 02-17-2026 | 5101289699 | 524800 | Computer repair & maint | Tech Svcs | Technology Services | $2,753 |