What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationTech Svcs
Recipient profile
ODOT RIGHT OF WAY SECTION
Total FY26 payments $145.96K $145,956 across 10 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Cap exp - capital purchase - all bases$104,000
Facilities operating lease$41,956
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-14-2025 | 1900359745 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $104,000 |
| 07-23-2025 | 1900353249 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 08-27-2025 | 1900354787 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 09-26-2025 | 1900356360 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 10-29-2025 | 1900358214 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 11-26-2025 | 1900360008 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 12-24-2025 | 1900361775 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 01-23-2026 | 1900363314 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 02-25-2026 | 1900365157 | 548000 | Facilities operating lease | Tech Svcs | Technology Services | $5,222 |
| 03-18-2026 | 1900366423 | 548000 | Facilities operating lease | Portland Bureau Transportation | Transportation Operating | $180 |