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
ALOHA BAGES INC
Total FY26 payments $2.47K $2,466 across 11 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Operating supplies$2,466
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-05-2026 | 5101296425 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $633 |
| 03-05-2026 | 5101296428 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $460 |
| 03-05-2026 | 5101296426 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $237 |
| 03-05-2026 | 5101296431 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $205 |
| 12-11-2025 | 5101281694 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $176 |
| 03-31-2026 | 5101299948 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $171 |
| 03-05-2026 | 5101296432 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $165 |
| 03-05-2026 | 5101296427 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $138 |
| 03-05-2026 | 5101296424 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $130 |
| 03-05-2026 | 5101296429 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $89 |
| 03-05-2026 | 5101296430 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $63 |