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
INTERNATIONAL PAPER
Total FY26 payments $1.29K $1,286 across 2 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Miscellaneous services$731
Operating supplies$555
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-07-2025 | 5101250774 | 529000 | Miscellaneous services | Office of the City Auditor | General Fund | $731 |
| 09-08-2025 | 5101259811 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $555 |