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
QUALITY STONE PRODUCTS
Total FY26 payments $31.82K $31,820 across 3 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
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.
Portland procurement records
- Matched processes
- 1
- Known record value
- $31,000
Top bureaus
Top funds
Common purposes
Other commodities external$23,220
Operating supplies$5,160
Repair & maintenance supplies$3,440
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-14-2025 | 5101259653 | 539000 | Other commodities external | Portland Parks & Recreation | General Fund | $23,220 |
| 10-27-2025 | 5101271964 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $5,160 |
| 12-01-2025 | 5101279324 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $3,440 |