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Recipient profile

CHAKOIAN MCCLURE GROUP INC

Total FY26 payments $105.97K $105,966 across 24 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

Professional services$91,258
Capital expend - PTE - capital projects - all base$14,708

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-26-2026 5101288009 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $8,616
12-22-2025 5101282030 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $8,351
03-02-2026 5101292618 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $6,861
03-23-2026 5101298468 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $6,861
11-24-2025 5101276993 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $6,542
03-17-2026 5101298839 521000 Professional services Office of Management & Finance General Fund $5,478
11-14-2025 5101277047 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $5,458
11-12-2025 5101276679 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $5,365
09-22-2025 5101264978 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $4,718
03-23-2026 5101298880 521000 Professional services Office of Management & Finance General Fund $4,415
07-22-2025 5101253077 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $4,070
01-23-2026 5101288873 521000 Professional services Office of Management & Finance General Fund $4,024
01-08-2026 5101286621 521000 Professional services Portland Water Bureau Water $3,654
07-22-2025 5101253991 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $3,515
01-28-2026 5101289704 521000 Professional services Office of Management & Finance General Fund $3,469
09-22-2025 5101266233 521000 Professional services Office of Management & Finance General Fund $3,330
10-29-2025 5101274281 521000 Professional services Office of Management & Finance General Fund $3,284
09-22-2025 5101266524 563100 Capital expend - PTE - capital projects - all base Portland Water Bureau Water $3,145
08-22-2025 5101258293 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $3,006
07-15-2025 5101253586 521000 Professional services Bureau of Environmental Svcs Sewer System Operating $2,925