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Recipient profile

DILIGENT CORPORATION

Total FY26 payments $5.19K $5,186 across 1 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Office of the City Auditor

Top funds

Common purposes

Computer supplies - software$5,186

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-06-2026 5101289670 532350 Computer supplies - software Office of the City Auditor General Fund $5,186