PDX Payments
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Recipient profile

DCBS

Total FY26 payments $17.31K $17,312 across 10 payment lines

What Portland paid for

Payments associated with this recipient appear across 10 bureaus and 8 funds in the FY26 report.

Bureau Emergency CommunicationBureau of Environmental SvcsFacilitiesPermitting & DevelopmentPortland Bureau TransportationPortland Fire & RescuePortland Parks & RecreationPortland Police Bureau

Top bureaus

Facilities$3,153Portland Bureau Transportation$3,060Portland Parks & Recreation$2,773Bureau of Environmental Svcs$2,654Portland Fire & Rescue$1,699Permitting & Development$1,239Portland Water Bureau$1,198Portland Police Bureau$861

Top funds

General Fund$5,332Facilities Services Operating$3,153Transportation Operating$3,060Sewer System Operating$2,654Development Services$1,239Water$1,198Technology Services$460Emergency Communication$216

Common purposes

Miscellaneous$17,312

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-22-2025 1900358142 549000 Miscellaneous Facilities Facilities Services Operating $3,153
10-22-2025 1900358142 549000 Miscellaneous Portland Bureau Transportation Transportation Operating $3,060
10-22-2025 1900358142 549000 Miscellaneous Portland Parks & Recreation General Fund $2,773
10-22-2025 1900358142 549000 Miscellaneous Bureau of Environmental Svcs Sewer System Operating $2,654
10-22-2025 1900358142 549000 Miscellaneous Portland Fire & Rescue General Fund $1,699
10-22-2025 1900358142 549000 Miscellaneous Permitting & Development Development Services $1,239
10-22-2025 1900358142 549000 Miscellaneous Portland Water Bureau Water $1,198
10-22-2025 1900358142 549000 Miscellaneous Portland Police Bureau General Fund $861
10-22-2025 1900358142 549000 Miscellaneous Tech Svcs Technology Services $460
10-22-2025 1900358142 549000 Miscellaneous Bureau Emergency Communication Emergency Communication $216