What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
PART WORKS INC
Total FY26 payments $29.31K $29,312 across 109 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$26,587
Operating supplies$2,292
Minor equipment & tools$432
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-14-2025 | 5101249518 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,661 |
| 10-20-2025 | 5101270876 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $957 |
| 08-11-2025 | 5101257830 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $956 |
| 10-27-2025 | 5101271267 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $826 |
| 07-17-2025 | 5101250717 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $794 |
| 08-05-2025 | 5101257826 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $794 |
| 07-22-2025 | 5101253466 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $784 |
| 09-03-2025 | 5101263141 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $723 |
| 07-22-2025 | 5101253756 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $636 |
| 10-13-2025 | 5101268808 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $634 |
| 07-11-2025 | 5101249541 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $589 |
| 10-02-2025 | 5101267644 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $548 |
| 09-04-2025 | 5101263150 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $546 |
| 07-11-2025 | 5101249511 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $528 |
| 09-19-2025 | 5101264657 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $512 |
| 10-06-2025 | 5101268810 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $499 |
| 08-05-2025 | 5101257827 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $482 |
| 03-23-2026 | 5101299054 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $481 |
| 08-11-2025 | 5101257829 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $467 |
| 09-22-2025 | 5101266121 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $441 |