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Recipient profile

NIC SERVICES LLC

Total FY26 payments $36.79K $36,792 across 27 payment lines

What Portland paid for

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

Office 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

Contract expenditure clearing acct - Non budgetary$36,792

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-21-2025 5101278667 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,463
07-16-2025 5101254281 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,293
08-14-2025 5101259551 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,262
10-24-2025 5101273532 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,122
07-16-2025 5101254284 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,104
09-26-2025 5101268137 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4,096
03-31-2026 5101301303 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $3,982
02-17-2026 5101293329 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $3,749
12-24-2025 5101284487 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $3,618
07-16-2025 5101254283 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $17
08-14-2025 5101259550 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $12
07-16-2025 5101254280 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $9
07-16-2025 5101254285 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $9
09-26-2025 5101268131 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $9
03-30-2026 5101301302 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $8
10-24-2025 5101273531 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $6
07-16-2025 5101254282 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $5
02-17-2026 5101293332 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4
08-14-2025 5101259552 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4
11-21-2025 5101278666 591100 Contract expenditure clearing acct - Non budgetary Office of Management & Finance General Fund $4