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Recipient profile

ENGELS EVERGREENS LLC

Total FY26 payments $9.14K $9,138 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.

Portland Parks & Recreation

Common purposes

Operating supplies$9,063
Other commodities external$75

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-06-2025 5101266354 532000 Operating supplies Portland Parks & Recreation General Fund $9,063
02-19-2026 5101291371 539000 Other commodities external Portland Parks & Recreation PCEF Parks $75