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Recipient profile

or DEPT OF CONSUMER & BUS SERVICE

Total FY26 payments $1.25K $1,248 across 7 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 1 fund in the FY26 report.

Portland Fire & RescuePortland Parks & Recreation

Top funds

Common purposes

Licenses / permits$967
Miscellaneous services$281

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-13-2025 1900352767 549200 Licenses / permits Portland Fire & Rescue General Fund $591
03-13-2026 1900366243 529000 Miscellaneous services Portland Fire & Rescue General Fund $197
03-25-2026 1900365679 549200 Licenses / permits Portland Fire & Rescue General Fund $134
03-25-2026 1900365718 549200 Licenses / permits Portland Parks & Recreation General Fund $112
03-03-2026 1900364418 549200 Licenses / permits Portland Fire & Rescue General Fund $84
03-13-2026 1900366242 529000 Miscellaneous services Portland Fire & Rescue General Fund $84
03-06-2026 1900365426 549200 Licenses / permits Portland Parks & Recreation General Fund $45