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Recipient profile

PRIMA INFORMATION SOLUTIONS INC

Total FY26 payments $2.96K $2,960 across 1 payment lines

What Portland paid for

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

Office of the City Auditor

Top funds

Common purposes

Computer supplies - software$2,960

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-06-2026 5101293342 532350 Computer supplies - software Office of the City Auditor General Fund $2,960