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Recipient profile

FINANCIAL CONSULTING SOLUTIONS GRP

Total FY26 payments $23.32K $23,318 across 12 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

Professional services$23,318

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-01-2025 5101251133 521000 Professional services Portland Water Bureau Water $4,502
10-24-2025 5101270550 521000 Professional services Portland Water Bureau Water $3,200
01-16-2026 5101288171 521000 Professional services Portland Water Bureau Water $3,000
07-23-2025 5101255374 521000 Professional services Portland Water Bureau Water $2,600
10-01-2025 5101255374 521000 Professional services Portland Water Bureau Water $2,600
12-19-2025 5101283712 521000 Professional services Portland Water Bureau Water $1,900
07-10-2025 5101253078 521000 Professional services Portland Water Bureau Water $1,650
10-24-2025 5101253078 521000 Professional services Portland Water Bureau Water $1,650
02-19-2026 5101291329 521000 Professional services Portland Water Bureau Water $1,400
10-01-2025 5101260553 521000 Professional services Portland Water Bureau Water $316
01-22-2026 5101287026 521000 Professional services Portland Water Bureau Water $300
10-06-2025 5101269728 521000 Professional services Portland Water Bureau Water $200