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
BEYNON SPORTS SURFACES INC
Total FY26 payments $4.68K $4,678 across 1 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 1
- Known record value
- $42,512
Top bureaus
Top funds
Common purposes
Repair & maintenance services$4,678
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-16-2025 | 5101254031 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $4,678 |