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Recipient profile

CUNDIFF ENGINEERING INC

Total FY26 payments $27.15K $27,150 across 6 payment lines

What Portland paid for

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

FacilitiesPortland 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

Professional services$27,150

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-13-2025 5101276766 521000 Professional services Facilities Facilities Services Operating $8,358
09-10-2025 5101264719 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $7,790
10-21-2025 5101272702 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $3,303
02-19-2026 5101290687 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $3,068
11-13-2025 5101276885 521000 Professional services Facilities Facilities Services Operating $2,693
07-30-2025 5101256671 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $1,940