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Recipient profile

DAO ARCHITECTURE LLC

Total FY26 payments $400.29K $400,290 across 9 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

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$400,290

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-23-2026 5101298322 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $68,586
03-02-2026 5101291577 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $56,671
08-06-2025 5101255423 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $51,087
10-27-2025 5101273152 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $43,419
11-20-2025 5101277290 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $41,430
09-22-2025 5101265484 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $39,625
12-29-2025 5101283958 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $35,429
08-25-2025 5101261784 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $32,840
02-05-2026 5101291174 521000 Professional services Portland Parks & Recreation SDC Parks Capital Construction and Maint $31,204