What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & Recreation
Recipient profile
FIRST RESPONSE INC
Total FY26 payments $14.42K $14,417 across 20 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Repair & maintenance services$11,530
Security Services$2,887
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-23-2026 | 5101295776 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $1,056 |
| 07-09-2025 | 5101251970 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 08-13-2025 | 5101259163 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 09-08-2025 | 5101263537 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 10-09-2025 | 5101270670 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 11-10-2025 | 5101271988 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 12-10-2025 | 5101281458 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 01-08-2026 | 5101285241 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 02-11-2026 | 5101292252 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 03-11-2026 | 5101297549 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $765 |
| 10-27-2025 | 5101273691 | 529200 | Security Services | Portland Parks & Recreation | General Fund | $729 |
| 07-14-2025 | 5101253328 | 529200 | Security Services | Portland Parks & Recreation | General Fund | $722 |
| 08-08-2025 | 5101256810 | 529200 | Security Services | Portland Parks & Recreation | General Fund | $722 |
| 11-10-2025 | 5101272942 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $722 |
| 09-12-2025 | 5101265397 | 529200 | Security Services | Portland Parks & Recreation | General Fund | $715 |
| 12-09-2025 | 5101278847 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $715 |
| 01-12-2026 | 5101287002 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $708 |
| 01-20-2026 | 5101288442 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $708 |
| 03-11-2026 | 5101295173 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $708 |
| 12-31-2025 | 5101285243 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $30 |