Back to dashboard

Recipient profile

CULLEN LOEFFLER

Total FY26 payments $6.74K $6,737 across 7 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

Top funds

Common purposes

Miscellaneous services$6,737

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
01-12-2026 5101286910 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,603
03-20-2026 5101286910 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,603
08-01-2025 5101257225 529000 Miscellaneous services Portland Parks & Recreation General Fund $1,075
10-02-2025 5101269246 529000 Miscellaneous services Portland Parks & Recreation General Fund $972
09-18-2025 5101265495 529000 Miscellaneous services Portland Parks & Recreation General Fund $927
10-27-2025 5101272313 529000 Miscellaneous services Portland Parks & Recreation General Fund $372
10-30-2025 5101274652 529000 Miscellaneous services Portland Parks & Recreation General Fund $185