PDX Payments
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Recipient profile

SHI INTERNATIONAL CORP

Total FY26 payments $2.39M $2,391,256 across 85 payment lines

What Portland paid for

Payments associated with this recipient appear across 14 bureaus and 10 funds in the FY26 report.

Bureau Emergency CommunicationBureau of Environmental SvcsCity Budget OfficeCityFleetFacilitiesOffice of Management & FinancePermitting & DevelopmentPortland Bureau Transportation

Public records

Matched entity details

These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.

Portland procurement records

Matched processes
71
Known record value
$19,911,138
New Contract - Survey Monkey Technology Services · limited · 2024-06-11 $8,400,000 Amendment for SHI Zendesk 30007840 Technology Services · 2025-06-18 $1,561,673 Seeking to achieve an intermediate G&S procurement in the interim using a cooperative contract Technology Services · limited · 2021-04-22 $995,877 30007955 SHI amendment 1 for HSI Licenses Technology Services · 2022-12-15 $788,234 SDS Management Platform Water · limited · 2020-12-07 $788,234
View OCDS data source

Top bureaus

Tech Svcs$946,038Office of Management & Finance$806,092Portland Bureau Transportation$190,463Portland Water Bureau$151,158Permitting & Development$97,438Portland Parks & Recreation$78,479Bureau of Environmental Svcs$42,476Portland Police Bureau$28,845

Top funds

General Fund$1,009,057Technology Services$946,038Transportation Operating$190,463Water$151,158Sewer System Operating$42,476Development Services$32,438Emergency Communication$11,569CityFleet Operating$4,134

Common purposes

Miscellaneous services$693,710
Computer repair & maint$626,416
Computer supplies - software$571,163
Computer supplies - hardware$271,821
Education$162,277
Tuition$65,869

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-22-2025 5101252102 524800 Computer repair & maint Tech Svcs Technology Services $298,283
07-22-2025 5101252103 532355 Computer supplies - hardware Office of Management & Finance General Fund $258,152
03-16-2026 5101298691 524800 Computer repair & maint Tech Svcs Technology Services $186,633
10-27-2025 5101270648 529000 Miscellaneous services Office of Management & Finance General Fund $157,423
07-21-2025 5101252100 532350 Computer supplies - software Tech Svcs Technology Services $144,052
08-22-2025 5101258076 532350 Computer supplies - software Tech Svcs Technology Services $105,314
02-18-2026 5101293434 529000 Miscellaneous services Office of Management & Finance General Fund $89,924
11-25-2025 5101279169 529000 Miscellaneous services Office of Management & Finance General Fund $83,281
07-21-2025 5101252100 532350 Computer supplies - software Portland Water Bureau Water $78,652
07-11-2025 5101252099 529000 Miscellaneous services Portland Bureau Transportation Transportation Operating $71,822
10-28-2025 5101273900 529000 Miscellaneous services Office of Management & Finance General Fund $69,823
03-17-2026 5101299012 532350 Computer supplies - software Permitting & Development General Fund $65,000
02-03-2026 5101290645 541000 Education Portland Parks & Recreation General Fund $64,933
07-22-2025 5101252103 524800 Computer repair & maint Tech Svcs Technology Services $64,538
07-11-2025 5101248659 529000 Miscellaneous services Office of Management & Finance General Fund $55,520
09-15-2025 5101262430 524800 Computer repair & maint Tech Svcs Technology Services $52,698
08-08-2025 5101256216 529000 Miscellaneous services Portland Bureau Transportation Transportation Operating $47,562
02-03-2026 5101290646 541100 Tuition Portland Water Bureau Water $43,997
03-24-2026 5101300121 529000 Miscellaneous services Office of Management & Finance General Fund $39,228
02-03-2026 5101290646 541000 Education Bureau of Environmental Svcs Sewer System Operating $37,899