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Recipient profile

PERKINS & WILL INC

Total FY26 payments $924.65K $924,651 across 9 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

Common purposes

Professional services$924,651

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-29-2025 5101259717 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $288,918
11-03-2025 5101274013 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $162,591
08-07-2025 5101254011 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $119,142
01-06-2026 5101286123 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $88,254
11-24-2025 5101278785 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $81,553
01-28-2026 5101289883 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $70,532
09-22-2025 5101265128 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $67,953
03-10-2026 5101297471 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $27,455
03-23-2026 5101299588 521000 Professional services Office of Management & Finance Spectator Venues & Visitor Activities $18,253