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
REFRIGERATION SUPPLIES DISTRIBUTOR
Total FY26 payments $42.65 $43 across 1 payment lines
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Common purposes
Repair & maintenance supplies$43
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-17-2026 | 5101292444 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $43 |