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
KOMPAN INC
Total FY26 payments $5.72K $5,717 across 4 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$5,717
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-16-2025 | 5101282558 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,516 |
| 09-19-2025 | 5101264734 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,354 |
| 01-13-2026 | 5101287174 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,325 |
| 09-19-2025 | 5101264733 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $523 |