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
Recipient profile
CONSOR NORTH AMERICA INC
Total FY26 payments $371.51K $371,506 across 10 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Professional services$363,075
Capital expend - PTE - capital projects - all base$8,431
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-22-2025 | 5101264815 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $132,037 |
| 01-22-2026 | 5101287064 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $62,000 |
| 11-20-2025 | 5101278148 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $58,058 |
| 01-15-2026 | 5101287037 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $39,066 |
| 10-09-2025 | 5101269666 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $27,699 |
| 08-11-2025 | 5101258219 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $27,018 |
| 07-22-2025 | 5101254845 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $17,197 |
| 12-15-2025 | 5101279428 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $4,010 |
| 07-14-2025 | 5101250649 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $3,695 |
| 08-11-2025 | 5101257972 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $725 |