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
LOOMIS
Total FY26 payments $899.36 $899 across 5 payment lines
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Top bureaus
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Common purposes
Miscellaneous services$899
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-20-2025 | 5101277349 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $316 |
| 09-22-2025 | 5101266624 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $281 |
| 01-22-2026 | 5101288443 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $160 |
| 07-22-2025 | 5101254243 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $101 |
| 10-24-2025 | 5101270491 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $41 |