Portland 5101319543

Contract expenditure clearing acct - Non budgetary

The City of Portland, Oregon, specifically its Office of Management & Finance, has issued a purchase order to ELAVON INC for a total amount of $16,429.86, classified under a contract expenditure clearing account - Non budgetary. The order was made on June 29, 2026, with no specified end date, indicating a single-transaction or potentially ongoing service. This procurement involves the general fund budget category and was processed through the Portland municipality government, which falls under the local government category. The original purchase order source is from a CSV extract, listing details like invoice number 5101319543 and payment date. No additional company competitors are explicitly referenced.

Description

Contract expenditure clearing acct - Non budgetary