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Recipient profile

TARGET SOLUTIONS LEARNING

Total FY26 payments $136.47K $136,473 across 4 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 1 fund in the FY26 report.

Office of Management & FinancePortland Fire & Rescue

Common purposes

Computer supplies - software$83,618
Data processing services$52,855

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-07-2025 5101270082 532350 Computer supplies - software Portland Fire & Rescue General Fund $80,643
01-22-2026 5101288092 529210 Data processing services Portland Fire & Rescue General Fund $47,915
01-22-2026 5101288092 529210 Data processing services Office of Management & Finance General Fund $4,940
10-07-2025 5101270082 532350 Computer supplies - software Office of Management & Finance General Fund $2,975