What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of Management & Finance
Recipient profile
PERISCOPE HOLDINGS INC
Total FY26 payments $88.05K $88,050 across 1 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
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.
Portland procurement records
- Matched processes
- 10
- Known record value
- $522,857
Cut PO for Buyspeed Annual Hosting & Maintenance Procurement Services · direct · 2024-09-13 $90,000 Need to cut a new purchase order for additional year of hosting and support for BuySpeed Revenue and Financial Services · limited · 2023-08-29 $90,000 Buyspeed annual renewal FY 25-26 Procurement Services · direct · 2025-07-03 $88,580 BUYSPEED MONTHLY HOSTING SERVICES Procurement Services · direct · 2016-10-13 $51,240 BUYSPEED HOSTING SERVICES Revenue and Financial Services · direct · 2015-10-06 $51,240
View OCDS data source Top bureaus
Top funds
Common purposes
Computer supplies - software$88,050
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-10-2025 | 5101264369 | 532350 | Computer supplies - software | Office of Management & Finance | General Fund | $88,050 |