What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Water BureauTech Svcs
Recipient profile
THE DARLA PROJECT INC
Total FY26 payments $144.11K $144,111 across 2 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Computer supplies - hardware$128,440
DNU Cap exp - equip - direct acq - mod$15,670
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-20-2026 | 5101299726 | 532355 | Computer supplies - hardware | Portland Water Bureau | Water | $128,440 |
| 03-20-2026 | 5101299727 | 561500 | DNU Cap exp - equip - direct acq - mod | Tech Svcs | Technology Services | $15,670 |