Submitting Payments
- Checks and ACH payments should include the following information in the description field: ROW License # Month Payment Quarter. An example would be ROW 92059673 JUL 24Q2.
- Checks should be made payable to the City of Portland.
- Reports and checks may be submitted at the same time through the mail, or by courier.
ACH Payments
The City of Portland encourages business partners to make payments by ACH to ensure timely and proper crediting of their accounts. To set up ACH payments, please contact OCTUtility@portlandoregon.gov.
Submitting Checks
Checks may be mailed to the following address:
Community Technology AR/Revenue Department
City of Portland
PO Box 745
Portland, OR 97207-0745
Or, checks may be delivered by courier to the following address:
Community Technology AR/Revenue Department
City of Portland
Suite 600
111 SW Columbia Street
Portland, OR 97201
Submitting Reports
- Reports may be submitted via email to: OCTUtility@portlandoregon.gov
- Reports may be submitted with check payment through the mail, or by courier
- Reports should include the Utility License Account Number
Report Forms
IMPORTANT: If a report form doesn't load properly using Chrome or MS Edge you will need to download the form to your computer, then open it with Adobe Acrobat Reader to complete and print. Using your web browser to complete the form may result in incorrect form calculations and other issues.
How to download the form:
- Click on the pdf link to open the file in a new tab.
- Click "Save" or "Download" to save the selected form to your computer.
- Open the saved document with Adobe Acrobat Reader. Download Reader free.
If you have questions, please contact us at OCTUtility@portlandoregon.gov, or call 503-823-5385.
Audit Payment Coupon
Annual Consumer Price Index (CPI)
Check the Bureau of Labor Statistics for the current CPI.
Questions?
Please contact the Community Technology Utilities Office.