What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
FacilitiesPortland Fire & RescuePortland Parks & Recreation
Recipient profile
ELMERS FLAG & BANNER LLC
Total FY26 payments $3.16K $3,159 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Repair & maintenance services$3,052
Operating supplies$107
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-15-2026 | 5101286103 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,026 |
| 10-24-2025 | 5101271123 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $967 |
| 10-24-2025 | 5101271122 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $374 |
| 02-05-2026 | 5101291131 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $358 |
| 02-05-2026 | 5101291132 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $326 |
| 12-30-2025 | 5101285022 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $107 |