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
ANDERSON GROUP INC
Total FY26 payments $3.97K $3,974 across 2 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Operating supplies$3,079
Repair & maintenance services$895
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-24-2025 | 5101267212 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,079 |
| 07-07-2025 | 5101251569 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $895 |