What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
VDA INC
Total FY26 payments $36.76K $36,757 across 11 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Professional services$28,131
Repair & maintenance services$8,626
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-09-2025 | 5101270729 | 521000 | Professional services | Facilities | Facilities Services Operating | $10,017 |
| 10-09-2025 | 5101270730 | 521000 | Professional services | Facilities | Facilities Services Operating | $8,626 |
| 10-09-2025 | 5101270731 | 521000 | Professional services | Facilities | Facilities Services Operating | $6,400 |
| 10-08-2025 | 5101270319 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,339 |
| 10-09-2025 | 5101270732 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,339 |
| 10-27-2025 | 5101270728 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,670 |
| 11-03-2025 | 5101270733 | 521000 | Professional services | Facilities | Facilities Services Operating | $1,391 |
| 03-20-2026 | 5101299871 | 521000 | Professional services | Facilities | Facilities Services Operating | $835 |
| 03-20-2026 | 5101299857 | 521000 | Professional services | Facilities | Facilities Services Operating | $584 |
| 10-09-2025 | 5101270727 | 521000 | Professional services | Facilities | Facilities Services Operating | $278 |
| 03-20-2026 | 5101299860 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $278 |