Recipient profile
Payments associated with this recipient appear across 13 bureaus and 11 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-12-2025 | 5101265140 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $22,153 |
| 01-15-2026 | 5101286157 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $5,388 |
| 11-14-2025 | 5101274867 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $5,281 |
| 09-12-2025 | 5101265139 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $5,214 |
| 07-03-2025 | 5101251938 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $4,309 |
| 07-21-2025 | 5101254158 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $4,074 |
| 08-11-2025 | 5101258674 | 531000 | Office supplies | Portland Water Bureau | Water | $3,330 |
| 07-03-2025 | 5101251937 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $2,794 |
| 09-16-2025 | 5101261421 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $1,348 |
| 08-15-2025 | 5101259442 | 532000 | Operating supplies | Portland Parks & Recreation | Parks Capital Improvement Program | $1,343 |
| 10-06-2025 | 5101265795 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,302 |
| 03-11-2026 | 5101297714 | 531000 | Office supplies | Bureau of Environmental Svcs | General Fund | $1,152 |
| 07-07-2025 | 5101251788 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,131 |
| 07-22-2025 | 5101253083 | 531000 | Office supplies | Portland Water Bureau | Water | $1,075 |
| 02-19-2026 | 5101291155 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $979 |
| 12-18-2025 | 5101281334 | 531000 | Office supplies | Portland Water Bureau | Water | $977 |
| 02-19-2026 | 5101293586 | 532000 | Operating supplies | Office of Management & Finance | Health Insurance Operating | $956 |
| 03-23-2026 | 5101297435 | 532000 | Operating supplies | Portland Police Bureau | General Fund | $940 |
| 10-17-2025 | 5101268033 | 532000 | Operating supplies | Tech Svcs | Technology Services | $939 |
| 08-05-2025 | 5101257574 | 532000 | Operating supplies | Bureau Emergency Communication | Emergency Communication | $931 |