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Recipient profile

INK BUILT ARCHITECTURE LLC

Total FY26 payments $63.34K $63,344 across 10 payment lines

What Portland paid for

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

Facilities

Public records

Matched entity details

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.

Top bureaus

Common purposes

Professional services$63,344

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-03-2025 5101274861 521000 Professional services Facilities Facilities Services Operating $12,985
11-20-2025 5101276321 521000 Professional services Facilities Facilities Services Operating $9,850
11-20-2025 5101276310 521000 Professional services Facilities Facilities Services Operating $9,214
11-03-2025 5101274862 521000 Professional services Facilities Facilities Services Operating $8,759
08-22-2025 5101261212 521000 Professional services Facilities Facilities Services Operating $6,568
08-22-2025 5101261211 521000 Professional services Facilities Facilities Services Operating $6,522
12-18-2025 5101280582 521000 Professional services Facilities Facilities Services Operating $3,960
03-19-2026 5101297591 521000 Professional services Facilities Facilities Services Operating $2,908
12-18-2025 5101280583 521000 Professional services Facilities Facilities Services Operating $1,579
01-14-2026 5101287799 521000 Professional services Facilities Facilities Services Operating $1,000