What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Water Bureau
Recipient profile
TOPCON SOLUTIONS INC
Total FY26 payments $13.35K $13,349 across 18 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Gen maintenance supplies$9,735
Operating supplies$1,666
Maximo inventory (interfaced)$835
Other commodities external$738
Repair & maintenance services$375
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-18-2025 | 5101256782 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $4,944 |
| 10-02-2025 | 5101264583 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $1,360 |
| 08-29-2025 | 5101258831 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $1,269 |
| 07-14-2025 | 5101248762 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $806 |
| 12-22-2025 | 5101281177 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $738 |
| 12-22-2025 | 5101281177 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $738 |
| 01-12-2026 | 5101285478 | 532000 | Operating supplies | Portland Water Bureau | Water | $565 |
| 12-18-2025 | 5101279371 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $556 |
| 07-16-2025 | 5101253930 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $470 |
| 01-28-2026 | 5101289818 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $375 |
| 07-16-2025 | 5101253952 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $355 |
| 11-10-2025 | 5101272483 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $320 |
| 10-16-2025 | 5101271747 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $299 |
| 02-03-2026 | 5101287147 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $278 |
| 12-04-2025 | 5101280445 | 532000 | Operating supplies | Portland Water Bureau | Water | $274 |
| 11-05-2025 | 5101272812 | 532000 | Operating supplies | Portland Water Bureau | Water | $240 |
| 12-04-2025 | 5101280444 | 532000 | Operating supplies | Portland Water Bureau | Water | -$17 |
| 12-04-2025 | 5101280443 | 532000 | Operating supplies | Portland Water Bureau | Water | -$221 |