Recipient profile
Payments associated with this recipient appear across 7 bureaus and 6 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-17-2025 | 5101277502 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $218,455 |
| 01-15-2026 | 5101287994 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $106,652 |
| 07-21-2025 | 5101251560 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $70,993 |
| 09-26-2025 | 5101267548 | 521000 | Professional services | Facilities | Facilities Services Operating | $52,365 |
| 03-10-2026 | 5101297358 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $51,000 |
| 07-01-2025 | 5101251559 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $45,412 |
| 09-26-2025 | 5101267549 | 521000 | Professional services | Facilities | Facilities Services Operating | $43,861 |
| 03-17-2026 | 5101297614 | 521000 | Professional services | Facilities | Facilities Services Operating | $39,372 |
| 07-22-2025 | 5101253746 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $36,714 |
| 08-21-2025 | 5101261023 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $31,918 |
| 03-11-2026 | 5101297612 | 521000 | Professional services | Facilities | Facilities Services Operating | $31,620 |
| 02-04-2026 | 5101291052 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Parking Facilities | $31,457 |
| 11-20-2025 | 5101275620 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $31,343 |
| 09-19-2025 | 5101266390 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Parking Facilities | $29,520 |
| 08-22-2025 | 5101261248 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $29,176 |
| 09-26-2025 | 5101267547 | 521000 | Professional services | Facilities | Facilities Services Operating | $29,042 |
| 07-22-2025 | 5101252014 | 521000 | Professional services | Portland Parks & Recreation | General Fund | $29,037 |
| 02-04-2026 | 5101291059 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $26,233 |
| 09-15-2025 | 5101262756 | 521000 | Professional services | Portland Parks & Recreation | General Fund | $25,140 |
| 01-12-2026 | 5101287023 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $16,029 |