PDX Payments
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Recipient profile

MULTNOMAH COUNTY

Total FY26 payments $104.3M $104,320,941 across 143 payment lines

What Portland paid for

Payments associated with this recipient appear across 11 bureaus and 10 funds in the FY26 report.

Bureau of Environmental SvcsBureau Plan & SustainabilityFacilitiesOffice of Management & FinanceOffice of the City AuditorPermitting & DevelopmentPortland Bureau TransportationPortland Housing Bureau

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

Office of Management & Finance$97,515,622Facilities$4,501,266Portland Police Bureau$970,637Portland Parks & Recreation$830,276Portland Water Bureau$341,541Bureau of Environmental Svcs$103,485Bureau Plan & Sustainability$56,292Portland Housing Bureau$672

Top funds

General Fund$99,145,730Facilities Services Operating$4,501,266Water$341,541Federal Grants$171,061Sewer System Operating$103,485Mt. Hood Cable Regulatory Commission$31,327Solid Waste Management$24,965HOME Grant Fund$672

Common purposes

Contract expenditure clearing acct - Non budgetary$97,515,622
Cap exp - capital purchase - all bases$1,990,687
Repair & maintenance services$1,203,830
Facilities operating lease$1,137,341
Miscellaneous services$971,290
Professional services$676,455
Other commodities external$292,016
Licenses / permits$255,829

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-17-2026 1900364819 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $20,654,713
07-11-2025 1900352746 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $16,495,145
01-16-2026 1900362909 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $11,962,319
10-15-2025 1900357586 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $11,188,410
11-12-2025 1900359499 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $9,393,764
12-18-2025 1900361461 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $8,249,551
03-13-2026 1900366229 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $7,316,487
08-15-2025 1900354577 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $6,522,419
09-15-2025 1900356097 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $5,732,815
02-19-2026 1900364082 529000 Miscellaneous services Portland Parks & Recreation General Fund $810,434
11-05-2025 5101275571 563300 Cap exp - capital purchase - all bases Facilities Facilities Services Operating $490,216
11-21-2025 5101278559 563300 Cap exp - capital purchase - all bases Facilities Facilities Services Operating $391,314
02-27-2026 5101295106 563300 Cap exp - capital purchase - all bases Facilities Facilities Services Operating $377,474
08-29-2025 5101261114 524000 Repair & maintenance services Facilities Facilities Services Operating $346,759
12-08-2025 1900360976 548000 Facilities operating lease Facilities Facilities Services Operating $317,072
12-22-2025 5101281504 563300 Cap exp - capital purchase - all bases Facilities Facilities Services Operating $256,184
01-15-2026 5101286406 524000 Repair & maintenance services Facilities Facilities Services Operating $252,244
11-19-2025 5101277861 563300 Cap exp - capital purchase - all bases Facilities Facilities Services Operating $245,457
08-26-2025 1900354999 549200 Licenses / permits Portland Water Bureau Water $235,150
12-22-2025 5101281505 524000 Repair & maintenance services Facilities Facilities Services Operating $170,004