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Recipient profile

OREGON RESTORATION CO

Total FY26 payments $13.47K $13,468 across 6 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.

FacilitiesPortland 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

Consulting$6,611
Professional services$5,457
Repair & maintenance services$1,400

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-21-2025 5101254110 521000 Professional services Portland Parks & Recreation General Fund $5,197
08-25-2025 5101261750 521100 Consulting Portland Parks & Recreation SDC Parks Capital Construction and Maint $4,300
09-18-2025 5101262300 524000 Repair & maintenance services Facilities Facilities Services Operating $1,400
08-25-2025 5101261749 521100 Consulting Portland Parks & Recreation General Fund $1,261
07-21-2025 5101253465 521100 Consulting Portland Parks & Recreation General Fund $1,050
08-21-2025 5101259913 521000 Professional services Portland Parks & Recreation General Fund $260