Recipient profile
Payments associated with this recipient appear across 6 bureaus and 7 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-20-2025 | 5101278138 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $52,280 |
| 01-14-2026 | 5101287597 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $48,072 |
| 07-02-2025 | 5101251717 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $28,859 |
| 09-15-2025 | 5101265553 | 521000 | Professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $22,772 |
| 10-03-2025 | 5101269597 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $21,440 |
| 07-14-2025 | 5101251505 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $19,222 |
| 02-10-2026 | 5101292038 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $17,236 |
| 08-20-2025 | 5101260895 | 521000 | Professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $16,518 |
| 08-04-2025 | 5101257552 | 521000 | Professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $15,970 |
| 10-22-2025 | 5101272965 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $10,923 |
| 12-12-2025 | 5101280373 | 532350 | Computer supplies - software | Bureau of Environmental Svcs | Sewer System Operating | $8,483 |
| 02-19-2026 | 5101292039 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $8,115 |
| 08-07-2025 | 5101258211 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $7,199 |
| 01-20-2026 | 5101286724 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $6,863 |
| 09-22-2025 | 5101265523 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $6,786 |
| 08-07-2025 | 5101258180 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $6,091 |
| 08-18-2025 | 5101258670 | 563300 | Cap exp - capital purchase - all bases | Portland Water Bureau | Water | $4,214 |
| 03-26-2026 | 5101300804 | 521000 | Professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $2,312 |
| 11-03-2025 | 5101274822 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Transportation Operating | $705 |
| 08-20-2025 | 5101260735 | 529100 | Non-professional services | Portland Bureau Transportation | Transportation Operating | $676 |