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Recipient profile

RAYCO DISTRIBUTING LLC

Total FY26 payments $2.02K $2,019 across 4 payment lines

What Portland paid for

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

Portland Parks & Recreation

Top funds

Common purposes

Operating supplies$2,019

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-20-2025 5101271742 532000 Operating supplies Portland Parks & Recreation General Fund $956
11-26-2025 5101279385 532000 Operating supplies Portland Parks & Recreation General Fund $683
12-30-2025 5101284978 532000 Operating supplies Portland Parks & Recreation General Fund $298
12-30-2025 5101284972 532000 Operating supplies Portland Parks & Recreation General Fund $82