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Recipient profile

IRIS GROUP HOLDINGS INC

Total FY26 payments $99.02K $99,016 across 99 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Fire & RescuePortland Water Bureau

Common purposes

Repair & maintenance services$64,387
Repair & maintenance supplies$14,193
Miscellaneous services$12,521
DNU Cap exp - bldgs - direct acq - mod$7,916

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-14-2025 5101277057 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $11,984
08-22-2025 5101261358 524000 Repair & maintenance services Portland Fire & Rescue General Fund $6,618
02-24-2026 5101294194 561300 DNU Cap exp - bldgs - direct acq - mod Portland Fire & Rescue General Fund $4,632
12-23-2025 5101284086 524000 Repair & maintenance services Portland Fire & Rescue General Fund $3,341
11-25-2025 5101279078 561300 DNU Cap exp - bldgs - direct acq - mod Portland Fire & Rescue General Fund $3,284
03-02-2026 5101295463 529000 Miscellaneous services Portland Fire & Rescue General Fund $3,152
03-02-2026 5101295466 529000 Miscellaneous services Portland Fire & Rescue General Fund $2,769
03-02-2026 5101295465 529000 Miscellaneous services Portland Fire & Rescue General Fund $2,538
12-23-2025 5101284082 533000 Repair & maintenance supplies Portland Fire & Rescue General Fund $2,209
08-18-2025 5101259975 524000 Repair & maintenance services Portland Fire & Rescue General Fund $2,016
08-04-2025 5101255875 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,667
08-18-2025 5101259974 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,656
08-22-2025 5101261356 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,536
09-19-2025 5101264165 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,356
11-14-2025 5101277034 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,252
08-18-2025 5101259980 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,104
08-18-2025 5101260001 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,104
08-18-2025 5101260004 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,104
08-18-2025 5101259979 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,092
08-18-2025 5101260022 524000 Repair & maintenance services Portland Fire & Rescue General Fund $1,092