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Recipient profile

HOOTSUITE INC

Total FY26 payments $8.87K $8,868 across 1 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

Computer supplies - software$8,868

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-22-2025 5101261497 532350 Computer supplies - software Portland Parks & Recreation General Fund $8,868