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Recipient profile

ZOOM VIDEO COMMUNICATIONS INC

Total FY26 payments $4.23K $4,229 across 1 payment lines

What Portland paid for

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

Office of Management & Finance

Top funds

Common purposes

Computer supplies - software$4,229

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-13-2026 5101292835 532350 Computer supplies - software Office of Management & Finance General Fund $4,229