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Recipient profile

RIGHT SYSTEMS INC

Total FY26 payments $66.83K $66,829 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 4 bureaus and 4 funds in the FY26 report.

Portland Bureau TransportationPortland Parks & RecreationPortland Water BureauTech Svcs

Common purposes

Computer supplies - hardware$62,801
Cap exp - capital purchase - all bases$2,537
Operating supplies$1,317
Minor equipment & tools$174

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-19-2026 5101292468 532355 Computer supplies - hardware Portland Bureau Transportation Transportation Operating $43,400
02-11-2026 5101292467 532355 Computer supplies - hardware Portland Parks & Recreation General Fund $9,771
01-28-2026 5101289852 532355 Computer supplies - hardware Portland Water Bureau Water $9,630
12-18-2025 5101281930 563300 Cap exp - capital purchase - all bases Portland Water Bureau Water $2,537
10-24-2025 5101273166 532000 Operating supplies Portland Bureau Transportation Transportation Operating $1,317
01-28-2026 5101289851 534000 Minor equipment & tools Tech Svcs Technology Services $174