Back to dashboard

Recipient profile

QUALITY LOGO PRODUCTS INC

Total FY26 payments $5.55K $5,551 across 1 payment lines

What Portland paid for

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

Portland Water Bureau

Top funds

Common purposes

Operating supplies$5,551

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-18-2025 5101256990 532000 Operating supplies Portland Water Bureau Water $5,551