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Recipient profile

NORTHWEST PLAYGROUND EQUIPMENT INC

Total FY26 payments $18.68K $18,684 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund 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

DNU Cap exp - equip - direct acq - mod$14,064
Repair & maintenance supplies$4,620

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-09-2025 5101252083 561500 DNU Cap exp - equip - direct acq - mod Portland Parks & Recreation General Fund $14,064
10-31-2025 5101271293 533000 Repair & maintenance supplies Portland Parks & Recreation General Fund $4,620