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Recipient profile

DATASPAN HOLDINGS INC

Total FY26 payments $9.87K $9,870 across 5 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Office of Management & FinancePortland Water BureauTech Svcs

Common purposes

Computer repair & maint$5,585
Miscellaneous services$4,285

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-20-2025 5101276374 524800 Computer repair & maint Tech Svcs Technology Services $5,585
01-05-2026 5101283174 529000 Miscellaneous services Tech Svcs Technology Services $2,585
01-22-2026 5101286143 529000 Miscellaneous services Tech Svcs Technology Services $826
01-22-2026 5101286143 529000 Miscellaneous services Portland Water Bureau Water $480
01-22-2026 5101286143 529000 Miscellaneous services Office of Management & Finance General Fund $394