What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
ANDREW BUEERMANN
Total FY26 payments $5.30K $5,300 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Miscellaneous services$3,000
Operating supplies$2,300
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-07-2025 | 5101249744 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $2,000 |
| 11-19-2025 | 5101277966 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $1,000 |
| 08-15-2025 | 5101259900 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $650 |
| 08-27-2025 | 5101262521 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $650 |
| 10-08-2025 | 5101266362 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $650 |
| 07-07-2025 | 5101250880 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $350 |