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Recipient profile

CERIUM NETWORKS INC

Total FY26 payments $115.87K $115,873 across 11 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Tech Svcs

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.

Top bureaus

Common purposes

Computer repair & maint$115,873

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-18-2025 5101279921 524800 Computer repair & maint Tech Svcs Technology Services $29,723
03-23-2026 5101297375 524800 Computer repair & maint Tech Svcs Technology Services $12,476
07-22-2025 5101251463 524800 Computer repair & maint Tech Svcs Technology Services $8,291
08-22-2025 5101258291 524800 Computer repair & maint Tech Svcs Technology Services $8,291
09-22-2025 5101263414 524800 Computer repair & maint Tech Svcs Technology Services $8,291
10-24-2025 5101271099 524800 Computer repair & maint Tech Svcs Technology Services $8,291
11-20-2025 5101275706 524800 Computer repair & maint Tech Svcs Technology Services $8,291
12-22-2025 5101281572 524800 Computer repair & maint Tech Svcs Technology Services $8,291
01-22-2026 5101287262 524800 Computer repair & maint Tech Svcs Technology Services $8,291
02-19-2026 5101292073 524800 Computer repair & maint Tech Svcs Technology Services $8,291
11-18-2025 5101274865 524800 Computer repair & maint Tech Svcs Technology Services $7,343