What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
AGSOURCE COOPERATIVE SERVICES
Total FY26 payments $179.76 $180 across 1 payment lines
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Top bureaus
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Common purposes
Non-professional services$180
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-24-2025 | 5101272226 | 529100 | Non-professional services | Portland Parks & Recreation | Golf | $180 |