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Recipient profile

END2END PUBLIC SAFETY

Total FY26 payments $2.40K $2,403 across 1 payment lines

What Portland paid for

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

Portland Water Bureau

Top funds

Common purposes

Computer supplies - software$2,403

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-22-2025 5101260823 532350 Computer supplies - software Portland Water Bureau Water $2,403