What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 5 funds in the FY26 report.
P&DPortland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
J2 BLUE PRINT
Total FY26 payments $21.58K $21,575 across 90 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Miscellaneous services$11,442
Repair & maintenance services$7,881
Operating supplies$1,155
Printing & repro$1,096
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-10-2025 | 5101264524 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $3,616 |
| 09-19-2025 | 5101263844 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $1,194 |
| 12-10-2025 | 5101281361 | 529010 | Printing & repro | P&D | Printing and Distribution Srvc Operating | $1,096 |
| 11-20-2025 | 5101276302 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $1,031 |
| 02-17-2026 | 5101290265 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $913 |
| 08-18-2025 | 5101257768 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $859 |
| 10-24-2025 | 5101269552 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $842 |
| 12-18-2025 | 5101280587 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $686 |
| 07-17-2025 | 5101253395 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $627 |
| 07-17-2025 | 5101250053 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $602 |
| 11-17-2025 | 5101276847 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $593 |
| 03-23-2026 | 5101295957 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $460 |
| 02-04-2026 | 5101291056 | 524000 | Repair & maintenance services | P&D | Printing and Distribution Srvc Operating | $443 |
| 03-27-2026 | 5101301010 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $435 |
| 10-27-2025 | 5101270661 | 524000 | Repair & maintenance services | Portland Bureau Transportation | Transportation Operating | $402 |
| 03-27-2026 | 5101301008 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $346 |
| 12-18-2025 | 5101281752 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $340 |
| 09-26-2025 | 5101267920 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $334 |
| 08-21-2025 | 5101257365 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $233 |
| 11-24-2025 | 5101278882 | 529000 | Miscellaneous services | Portland Parks & Recreation | PCEF Parks | $232 |