What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
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Total FY26 payments $5.93K $5,926 across 8 payment lines
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Repair & maintenance services$5,926
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-16-2025 | 5101264401 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 10-17-2025 | 5101268687 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 11-17-2025 | 5101274122 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 12-17-2025 | 5101279885 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 01-15-2026 | 5101287214 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 02-17-2026 | 5101289994 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 03-19-2026 | 5101295048 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $745 |
| 07-17-2025 | 5101250715 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $710 |