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Recipient profile

FOLIAGE SERVICE

Total FY26 payments $1.09K $1,090 across 7 payment lines

What Portland paid for

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

Emergency Management

Top funds

Common purposes

Professional services$1,090

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
02-06-2026 5101291483 521000 Professional services Emergency Management General Fund $160
07-22-2025 5101253610 521000 Professional services Emergency Management General Fund $155
08-22-2025 5101257460 521000 Professional services Emergency Management General Fund $155
09-22-2025 5101263802 521000 Professional services Emergency Management General Fund $155
10-30-2025 5101274381 521000 Professional services Emergency Management General Fund $155
12-01-2025 5101279818 521000 Professional services Emergency Management General Fund $155
12-23-2025 5101284033 521000 Professional services Emergency Management General Fund $155