What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
JAMES CONNOLLY
Total FY26 payments $10.84K $10,840 across 6 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Operating supplies$10,840
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-20-2025 | 5101260886 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $3,706 |
| 07-24-2025 | 5101255796 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $3,651 |
| 03-27-2026 | 5101301046 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $1,881 |
| 10-24-2025 | 5101273137 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $886 |
| 02-24-2026 | 5101293059 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $416 |
| 10-23-2025 | 5101273135 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $300 |