What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of Management & Finance
Recipient profile
PROPARK AMERICA WEST LLC
Total FY26 payments $2.03K $2,025 across 9 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Miscellaneous services$2,025
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-09-2025 | 5101251218 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 08-08-2025 | 5101255585 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 09-08-2025 | 5101262993 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 10-09-2025 | 5101267733 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 11-10-2025 | 5101272951 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 12-09-2025 | 5101278428 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 01-08-2026 | 5101285087 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 02-09-2026 | 5101289205 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |
| 03-11-2026 | 5101296649 | 529000 | Miscellaneous services | Office of Management & Finance | Health Insurance Operating | $225 |