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Recipient profile

CHERRYROAD TECHNOLOGIES INC

Total FY26 payments $1.01M $1,012,142 across 2 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

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.

Common purposes

Computer supplies - software$560,250
Other commodities external$451,892

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-12-2025 5101258975 532350 Computer supplies - software Bureau of Environmental Svcs Sewer System Operating $560,250
08-01-2025 5101257258 539000 Other commodities external Portland Water Bureau Water $451,892