What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Office of Management & FinancePortland Bureau Transportation
Recipient profile
RMA GROUP INC USE VENDOR 127528
Total FY26 payments $7.18K $7,181 across 4 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Professional services$6,440
Consulting$741
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-11-2025 | 5101264785 | 521000 | Professional services | Office of Management & Finance | Spectator Venues & Visitor Activities | $3,352 |
| 09-11-2025 | 5101264786 | 521000 | Professional services | Office of Management & Finance | Spectator Venues & Visitor Activities | $1,760 |
| 09-11-2025 | 5101264787 | 521000 | Professional services | Office of Management & Finance | Spectator Venues & Visitor Activities | $1,327 |
| 09-15-2025 | 5101263063 | 521100 | Consulting | Portland Bureau Transportation | Transportation Operating | $741 |