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Recipient profile

BISHOP-JONES INC

Total FY26 payments $12.87K $12,872 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Bureau of Environmental SvcsPortland Parks & Recreation

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.

Common purposes

Operating supplies$12,872

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-23-2026 5101299921 532000 Operating supplies Bureau of Environmental Svcs Sewer System Operating $4,977
12-23-2025 5101284245 532000 Operating supplies Bureau of Environmental Svcs Sewer System Operating $2,797
11-13-2025 5101276883 532000 Operating supplies Portland Parks & Recreation General Fund $2,192
03-02-2026 5101295044 532000 Operating supplies Portland Parks & Recreation General Fund $1,937
12-11-2025 5101280567 532000 Operating supplies Portland Parks & Recreation General Fund $700
11-20-2025 5101277424 532000 Operating supplies Portland Parks & Recreation General Fund $268