What Portland paid for
Payments associated with this recipient appear across 6 bureaus and 4 funds in the FY26 report.
Bureau of Environmental SvcsBureau Plan & SustainabilityCity CouncilFacilitiesPermitting & DevelopmentPortland Parks & Recreation
Recipient profile
Payments associated with this recipient appear across 6 bureaus and 4 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
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.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-08-2026 | 5101286626 | 532000 | Operating supplies | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $77,763 |
| 12-19-2025 | 5101280337 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $33,065 |
| 10-16-2025 | 5101268081 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $25,725 |
| 07-21-2025 | 5101250954 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $23,565 |
| 02-11-2026 | 5101292188 | 532000 | Operating supplies | Bureau Plan & Sustainability | General Fund | $12,278 |
| 10-24-2025 | 5101271686 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $6,905 |
| 02-25-2026 | 5101294514 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $6,618 |
| 08-04-2025 | 5101254060 | 532000 | Operating supplies | City Council | General Fund | $5,189 |
| 02-25-2026 | 5101294515 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $2,905 |
| 10-10-2025 | 5101268073 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $2,114 |
| 08-18-2025 | 5101256895 | 532000 | Operating supplies | City Council | General Fund | $1,912 |
| 02-03-2026 | 5101290830 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $1,638 |
| 03-16-2026 | 5101297927 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $1,353 |
| 09-17-2025 | 5101262788 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $1,066 |
| 08-18-2025 | 5101256893 | 532000 | Operating supplies | City Council | General Fund | $914 |
| 12-22-2025 | 5101282204 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $810 |
| 08-12-2025 | 5101256435 | 532000 | Operating supplies | City Council | General Fund | $630 |
| 01-15-2026 | 5101286215 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $551 |
| 08-12-2025 | 5101256433 | 532000 | Operating supplies | City Council | General Fund | $457 |
| 11-10-2025 | 5101272687 | 532000 | Operating supplies | Facilities | Facilities Services Operating | $280 |