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Recipient profile

PORTLAND STATE UNIV - TPS

Total FY26 payments $21.73K $21,733 across 31 payment lines

What Portland paid for

Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.

Bureau Plan & SustainabilityPermitting & DevelopmentPortland Parks & Recreation

Common purposes

Miscellaneous services$12,375
Local travel$7,186
Space rental$2,172

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-06-2025 5101256955 542000 Local travel Bureau Plan & Sustainability Solid Waste Management $6,634
03-25-2026 5101298644 529000 Miscellaneous services Portland Parks & Recreation General Fund $5,625
09-17-2025 5101265429 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
10-17-2025 5101271931 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
02-06-2026 5101291041 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
02-06-2026 5101291042 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
02-06-2026 5101291175 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
02-06-2026 5101291176 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,125
07-09-2025 5101251851 544000 Space rental Permitting & Development Development Services $936
07-09-2025 5101251861 544000 Space rental Permitting & Development Development Services $289
07-09-2025 5101251863 544000 Space rental Permitting & Development Development Services $268
03-25-2026 5101299843 542000 Local travel Bureau Plan & Sustainability General Fund $132
07-09-2025 5101251868 544000 Space rental Permitting & Development Development Services $120
07-09-2025 5101251884 544000 Space rental Permitting & Development Development Services $120
07-09-2025 5101251855 544000 Space rental Permitting & Development Development Services $103
10-01-2025 5101267596 542000 Local travel Bureau Plan & Sustainability General Fund $84
03-25-2026 5101299854 542000 Local travel Bureau Plan & Sustainability General Fund $80
08-06-2025 5101257736 542000 Local travel Bureau Plan & Sustainability General Fund $70
01-28-2026 5101288995 542000 Local travel Bureau Plan & Sustainability General Fund $70
07-09-2025 5101251859 544000 Space rental Permitting & Development Development Services $59