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Recipient profile

LANDSCAPE FORMS INC

Total FY26 payments $16.09K $16,090 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.

Portland Parks & Recreation

Public records

Matched entity details

These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.

Common purposes

Operating supplies$14,985
Miscellaneous services$870
Repair & maintenance supplies$235

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
11-26-2025 5101278869 532000 Operating supplies Portland Parks & Recreation SDC Parks Capital Construction and Maint $13,602
08-22-2025 5101259926 529000 Miscellaneous services Portland Parks & Recreation General Fund $870
10-20-2025 5101271307 532000 Operating supplies Portland Parks & Recreation General Fund $730
10-27-2025 5101272832 532000 Operating supplies Portland Parks & Recreation General Fund $654
08-27-2025 5101262270 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $125
09-19-2025 5101266618 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $110