What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsCityFleetPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
DEQ FINANCIAL SERVICES
Total FY26 payments $597.20K $597,204 across 28 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Licenses / permits$549,815
Other professional services$35,443
Dues$10,217
Miscellaneous services$1,730
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-19-2025 | 1900361524 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $389,124 |
| 02-06-2026 | 1900364392 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $89,065 |
| 09-19-2025 | 1900356048 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $41,314 |
| 08-06-2025 | 5101257087 | 521900 | Other professional services | Bureau of Environmental Svcs | Sewer System Operating | $34,783 |
| 11-21-2025 | 1900359325 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $19,139 |
| 11-21-2025 | 1900359326 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $4,104 |
| 11-21-2025 | 1900359766 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $3,828 |
| 02-06-2026 | 5101291179 | 541300 | Dues | CityFleet | CityFleet Operating | $1,690 |
| 12-19-2025 | 1900361544 | 549200 | Licenses / permits | Bureau of Environmental Svcs | Sewer System Operating | $1,620 |
| 01-21-2026 | 1900363227 | 549200 | Licenses / permits | Portland Parks & Recreation | General Fund | $1,620 |
| 09-26-2025 | 1900356554 | 529000 | Miscellaneous services | Portland Bureau Transportation | Transportation Operating | $1,574 |
| 02-06-2026 | 5101291202 | 541300 | Dues | CityFleet | CityFleet Operating | $1,352 |
| 02-06-2026 | 5101291201 | 541300 | Dues | CityFleet | CityFleet Operating | $1,014 |
| 12-31-2025 | 5101284451 | 541300 | Dues | CityFleet | CityFleet Operating | $763 |
| 12-31-2025 | 5101284455 | 541300 | Dues | CityFleet | CityFleet Operating | $763 |
| 12-31-2025 | 5101284457 | 541300 | Dues | CityFleet | CityFleet Operating | $763 |
| 12-31-2025 | 5101284459 | 541300 | Dues | CityFleet | CityFleet Operating | $763 |
| 12-31-2025 | 5101284460 | 541300 | Dues | CityFleet | CityFleet Operating | $763 |
| 02-06-2026 | 5101291178 | 541300 | Dues | CityFleet | CityFleet Operating | $676 |
| 02-06-2026 | 5101291180 | 541300 | Dues | CityFleet | CityFleet Operating | $676 |