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Recipient profile

ROADPOST USA INC

Total FY26 payments $2.24K $2,242 across 18 payment lines

What Portland paid for

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

Tech Svcs

Top bureaus

Common purposes

Communication$2,147
Minor equipment & tools$95

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-05-2026 5101292470 529050 Communication Tech Svcs Technology Services $174
08-04-2025 5101254050 529050 Communication Tech Svcs Technology Services $172
02-03-2026 5101289491 529050 Communication Tech Svcs Technology Services $172
09-09-2025 5101264372 529050 Communication Tech Svcs Technology Services $170
10-03-2025 5101267472 529050 Communication Tech Svcs Technology Services $170
11-03-2025 5101273894 529050 Communication Tech Svcs Technology Services $170
12-03-2025 5101277583 529050 Communication Tech Svcs Technology Services $170
01-27-2026 5101289480 529050 Communication Tech Svcs Technology Services $170
07-14-2025 5101249029 534000 Minor equipment & tools Tech Svcs Technology Services $95
03-02-2026 5101292471 529050 Communication Tech Svcs Technology Services $88
07-22-2025 5101252808 529050 Communication Tech Svcs Technology Services $86
08-22-2025 5101258074 529050 Communication Tech Svcs Technology Services $86
09-22-2025 5101265023 529050 Communication Tech Svcs Technology Services $86
10-28-2025 5101273897 529050 Communication Tech Svcs Technology Services $86
11-24-2025 5101277591 529050 Communication Tech Svcs Technology Services $86
01-27-2026 5101289492 529050 Communication Tech Svcs Technology Services $86
01-27-2026 5101289493 529050 Communication Tech Svcs Technology Services $86
03-23-2026 5101299008 529050 Communication Tech Svcs Technology Services $86