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
IML SERVICES LLC
Total FY26 payments $20.16K $20,164 across 7 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Common purposes
Professional services$12,152
Miscellaneous services$8,012
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-24-2025 | 5101255807 | 529000 | Miscellaneous services | Portland Bureau Transportation | Parking Facilities | $8,012 |
| 07-30-2025 | 5101256815 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $3,847 |
| 10-08-2025 | 5101270448 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $2,278 |
| 01-15-2026 | 5101286838 | 521000 | Professional services | Portland Bureau Transportation | Parking Facilities | $2,000 |
| 10-29-2025 | 5101274221 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $1,788 |
| 08-25-2025 | 5101261740 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $1,494 |
| 07-30-2025 | 5101256816 | 521000 | Professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $746 |