What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of the City Auditor
Recipient profile
GAYLORD BROS INC
Total FY26 payments $1.62K $1,620 across 1 payment lines
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Common purposes
Operating supplies$1,620
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-20-2025 | 5101277355 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $1,620 |