Recipient profile
Payments associated with this recipient appear across 10 bureaus and 8 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-22-2025 | 5101283582 | 529030 | Advertising | Portland Water Bureau | Water | $2,290 |
| 09-02-2025 | 5101263000 | 529030 | Advertising | Office of Management & Finance | General Fund | $1,800 |
| 01-22-2026 | 5101288355 | 529030 | Advertising | Portland Water Bureau | Water | $1,398 |
| 03-04-2026 | 5101296007 | 529030 | Advertising | Portland Water Bureau | Water | $1,178 |
| 03-04-2026 | 5101296007 | 529030 | Advertising | Portland Parks & Recreation | General Fund | $1,143 |
| 07-22-2025 | 5101253720 | 529030 | Advertising | Office of Management & Finance | General Fund | $998 |
| 09-22-2025 | 5101265185 | 529030 | Advertising | Facilities | Facilities Services Operating | $998 |
| 03-23-2026 | 5101297055 | 529030 | Advertising | CityFleet | CityFleet Operating | $748 |
| 11-20-2025 | 5101278104 | 529030 | Advertising | Office of Management & Finance | General Fund | $674 |
| 03-04-2026 | 5101296007 | 529030 | Advertising | Portland Parks & Recreation | Golf | $599 |
| 01-22-2026 | 5101288355 | 529030 | Advertising | Portland Parks & Recreation | General Fund | $549 |
| 09-22-2025 | 5101265185 | 529030 | Advertising | CityFleet | CityFleet Operating | $499 |
| 09-22-2025 | 5101265185 | 529030 | Advertising | City Budget Office | General Fund | $499 |
| 10-24-2025 | 5101272871 | 529030 | Advertising | Office of Management & Finance | General Fund | $499 |
| 11-20-2025 | 5101278104 | 529030 | Advertising | Facilities | Facilities Services Operating | $499 |
| 03-04-2026 | 5101296007 | 529030 | Advertising | Portland Parks & Recreation | PCEF Parks | $499 |
| 03-23-2026 | 5101297055 | 529030 | Advertising | Portland Parks & Recreation | PCEF Parks | $499 |
| 03-23-2026 | 5101297055 | 529030 | Advertising | Facilities | Facilities Services Operating | $499 |
| 03-23-2026 | 5101297055 | 529030 | Advertising | Bureau Plan & Sustainability | General Fund | $499 |
| 11-20-2025 | 5101278104 | 529030 | Advertising | CityFleet | CityFleet Operating | $399 |