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Recipient profile

FOUNDATION SECURITY LLC

Total FY26 payments $6.77K $6,765 across 3 payment lines

What Portland paid for

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

Portland Parks & Recreation

Top funds

Common purposes

Repair & maintenance services$6,765

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
09-12-2025 5101265387 524000 Repair & maintenance services Portland Parks & Recreation General Fund $4,290
09-12-2025 5101265390 524000 Repair & maintenance services Portland Parks & Recreation General Fund $1,430
09-12-2025 5101265388 524000 Repair & maintenance services Portland Parks & Recreation General Fund $1,045