PDX Payments
Back to dashboard

Recipient profile

CONVERGEONE

Total FY26 payments $134.68K $134,675 across 20 payment lines

What Portland paid for

Payments associated with this recipient appear across 6 bureaus and 7 funds in the FY26 report.

Bureau of Environmental SvcsPortland Bureau TransportationPortland Fire & RescuePortland Parks & RecreationPortland Water BureauTech Svcs

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.

Portland procurement records

Matched processes
63
Known record value
$20,175,618
ConvergeOne 5 year EA agreement that will cost approx. $2.1 million Technology Services · limited · 2021-11-01 $11,000,000 Cisco Smartnet 5 year renewal. Technology Services · limited · 2020-12-23 $1,798,093 Cisco Lifecycle Buy 2022 Technology Services · limited · 2022-08-30 $752,111 Need a P.O. for Smartnet and Cisco licensing Technology Services · limited · 2021-12-27 $584,491 SMARTNET MAINTENANCE RENEWAL Technology Services · direct · 2017-12-27 $498,379
View OCDS data source

Top bureaus

Tech Svcs$100,381Portland Parks & Recreation$19,788Bureau of Environmental Svcs$8,074Portland Fire & Rescue$4,538Portland Water Bureau$1,513Portland Bureau Transportation$382

Top funds

Technology Services$100,381Parks Capital Improvement Program$18,275Sewer System Operating$8,074General Fund$4,538Water$1,513Golf$1,513Transportation Operating$382

Common purposes

Computer repair & maint$92,328
Computer supplies - hardware$24,067
Computer supplies - software$8,531
Repair & maintenance services$4,729
Minor equipment & tools$4,638
Communication$382

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-20-2025 5101275709 524800 Computer repair & maint Tech Svcs Technology Services $86,120
07-07-2025 5101247372 532355 Computer supplies - hardware Portland Parks & Recreation Parks Capital Improvement Program $15,975
01-22-2026 5101287264 524800 Computer repair & maint Tech Svcs Technology Services $5,170
08-04-2025 5101253188 534000 Minor equipment & tools Tech Svcs Technology Services $4,638
12-15-2025 5101279400 532350 Computer supplies - software Bureau of Environmental Svcs Sewer System Operating $4,157
08-04-2025 5101253187 524000 Repair & maintenance services Bureau of Environmental Svcs Sewer System Operating $3,916
09-08-2025 5101260096 532355 Computer supplies - hardware Portland Fire & Rescue General Fund $3,767
07-07-2025 5101247372 532350 Computer supplies - software Portland Parks & Recreation Parks Capital Improvement Program $2,300
11-03-2025 5101271431 532355 Computer supplies - hardware Tech Svcs Technology Services $1,523
07-07-2025 5101247375 532355 Computer supplies - hardware Portland Water Bureau Water $1,256
09-08-2025 5101260095 532355 Computer supplies - hardware Portland Parks & Recreation Golf $1,256
12-22-2025 5101281426 524800 Computer repair & maint Tech Svcs Technology Services $1,038
12-18-2025 5101279923 532350 Computer supplies - software Tech Svcs Technology Services $788
09-29-2025 5101268146 532350 Computer supplies - software Portland Fire & Rescue General Fund $772
09-29-2025 5101268144 524000 Repair & maintenance services Tech Svcs Technology Services $659
09-19-2025 5101266629 529050 Communication Portland Bureau Transportation Transportation Operating $382
12-15-2025 5101279402 532355 Computer supplies - hardware Tech Svcs Technology Services $291
07-14-2025 5101249159 532350 Computer supplies - software Portland Water Bureau Water $257
09-29-2025 5101268145 532350 Computer supplies - software Portland Parks & Recreation Golf $257
12-08-2025 5101277224 524000 Repair & maintenance services Tech Svcs Technology Services $154