Back to dashboard

Recipient profile

MAKERS ARCHITECTURE & URBAN DESIGN

Total FY26 payments $18.24K $18,236 across 4 payment lines

What Portland paid for

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

FacilitiesOffice of Management & Finance

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.

Common purposes

Professional services$18,236

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-21-2025 5101272792 521000 Professional services Facilities Facilities Services Operating $8,696
08-18-2025 5101256442 521000 Professional services Facilities Facilities Services Operating $7,090
09-08-2025 5101262886 521000 Professional services Facilities Facilities Services Operating $2,289
10-21-2025 5101272792 521000 Professional services Office of Management & Finance General Fund $161