What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
P & D NURSERY INC
Total FY26 payments $11.94K $11,935 across 6 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Operating supplies$11,935
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-17-2025 | 5101272245 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $7,000 |
| 10-27-2025 | 5101272247 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,050 |
| 11-03-2025 | 5101274633 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,240 |
| 12-22-2025 | 5101282394 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $795 |
| 01-26-2026 | 5101289062 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $550 |
| 11-17-2025 | 5101276730 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $300 |