What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsOffice of Management & FinancePortland Water Bureau
Recipient profile
HAWKINS DELAFIELD & WOOD LLP
Total FY26 payments $82.78K $82,780 across 11 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Debt issuance costs$76,172
Miscellaneous services$3,256
Professional services$3,005
Debt issuance costs - Budget exempt$348
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-12-2025 | 5101282119 | 557100 | Debt issuance costs | Office of Management & Finance | Special Finance and Resource | $47,630 |
| 07-10-2025 | 5101250023 | 557100 | Debt issuance costs | Portland Water Bureau | Water | $26,860 |
| 07-10-2025 | 5101250023 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $3,256 |
| 02-17-2026 | 5101290939 | 521000 | Professional services | Office of Management & Finance | General Fund | $1,777 |
| 12-12-2025 | 5101282119 | 557100 | Debt issuance costs | Portland Water Bureau | Water | $1,363 |
| 12-12-2025 | 5101282119 | 521000 | Professional services | Office of Management & Finance | General Fund | $655 |
| 02-17-2026 | 5101290939 | 521000 | Professional services | Bureau of Environmental Svcs | Sewer System Operating | $528 |
| 07-10-2025 | 5101250023 | 557110 | Debt issuance costs - Budget exempt | Office of Management & Finance | Local Improvement District | $348 |
| 02-17-2026 | 5101290939 | 557100 | Debt issuance costs | Portland Water Bureau | Water | $182 |
| 07-10-2025 | 5101250023 | 557100 | Debt issuance costs | Bureau of Environmental Svcs | Sewer System Operating | $137 |
| 03-20-2026 | 5101298005 | 521000 | Professional services | Office of Management & Finance | Special Finance and Resource | $45 |