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Recipient profile

ADAM'S QUALITY FENCE INC

Total FY26 payments $236.73K $236,728 across 3 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.

Portland Parks & Recreation

Common purposes

Non-professional services$236,728

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-08-2025 5101269249 529100 Non-professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $215,298
10-01-2025 5101268981 529100 Non-professional services Portland Parks & Recreation General Fund $17,895
10-08-2025 5101269249 529100 Non-professional services Portland Parks & Recreation General Fund $3,535