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Recipient profile

CERTERRA NORTHWEST LLC

Total FY26 payments $68.27K $68,272 across 12 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Bureau of Environmental SvcsOffice of Management & FinancePortland Water Bureau

Common purposes

Cap exp - capital purchase - all bases$53,964
Professional services$9,864
Miscellaneous services$4,445

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
12-23-2025 5101284093 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $31,918
02-18-2026 5101293344 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $13,393
12-11-2025 5101281898 529000 Miscellaneous services Bureau of Environmental Svcs Sewer System Operating $4,445
02-20-2026 5101293866 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $4,003
01-05-2026 5101282065 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $2,623
10-27-2025 5101273037 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $2,605
12-23-2025 5101284094 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $2,512
03-06-2026 5101293863 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $2,139
12-01-2025 5101277222 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $1,768
10-13-2025 5101271045 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $1,380
03-09-2026 5101294430 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $1,098
02-06-2026 5101290564 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $389