What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Bureau Transportation
Recipient profile
CONTECH ENGINEERED SOLUTIONS INC
Total FY26 payments $17.23K $17,229 across 1 payment lines
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Common purposes
Other commodities external$17,229
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-05-2026 | 5101282817 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $17,229 |