What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
MOST DEPENDABLE FOUNTAINS INC
Total FY26 payments $12.64K $12,640 across 2 payment lines
Company research
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Top bureaus
Common purposes
Operating supplies$12,640
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-02-2025 | 5101280014 | 532000 | Operating supplies | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $6,320 |
| 12-02-2025 | 5101280014 | 532000 | Operating supplies | Portland Parks & Recreation | Parks Capital Improvement Program | $6,320 |