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Recipient profile

EAGLE WEB PRESS

Total FY26 payments $43.04K $43,043 across 10 payment lines

What Portland paid for

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

P&DPortland 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

Printing & repro$23,729
Non-professional services$19,314

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-23-2025 5101254202 529100 Non-professional services Portland Parks & Recreation General Fund $8,096
10-29-2025 5101273529 529010 Printing & repro P&D Printing and Distribution Srvc Operating $7,110
07-09-2025 5101252194 529100 Non-professional services Portland Parks & Recreation General Fund $5,973
07-23-2025 5101254200 529100 Non-professional services Portland Parks & Recreation General Fund $5,245
03-18-2026 5101295673 529010 Printing & repro P&D Printing and Distribution Srvc Operating $3,855
09-17-2025 5101262311 529010 Printing & repro P&D Printing and Distribution Srvc Operating $3,719
12-24-2025 5101281112 529010 Printing & repro P&D Printing and Distribution Srvc Operating $3,234
03-18-2026 5101295672 529010 Printing & repro P&D Printing and Distribution Srvc Operating $2,072
12-24-2025 5101281111 529010 Printing & repro P&D Printing and Distribution Srvc Operating $1,894
09-17-2025 5101262312 529010 Printing & repro P&D Printing and Distribution Srvc Operating $1,846