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Recipient profile

BENNETT, HARTMAN, MORRIS & KAPLAN L

Total FY26 payments $138.63K $138,627 across 4 payment lines

What Portland paid for

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

Portland Parks & Recreation

Common purposes

Facilities operating lease$138,627

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-23-2025 1900356376 548000 Facilities operating lease Portland Parks & Recreation General Fund $44,245
11-26-2025 1900360094 548000 Facilities operating lease Portland Parks & Recreation General Fund $35,630
03-25-2026 1900366843 548000 Facilities operating lease Portland Parks & Recreation General Fund $35,438
07-23-2025 1900353264 548000 Facilities operating lease Portland Parks & Recreation General Fund $23,314