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
RHINO ONE LLC
Total FY26 payments $717.50 $718 across 1 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
- 8
- Known record value
- $4,966,012
ON-CALL A&E QBS RFP Transportation · 2016-01-29 $4,500,000 ON-CALL GEOTECHNICAL ENGINEERING SERVICES Facility Services · direct · 2016-03-22 $160,000 Geotechnical Services Water · direct · 2021-02-24 $150,000 CAMP NAMANU LANDSLIDE Water · direct · 2018-08-02 $60,000 ON-CALL GEOTECHNICAL ENGINEERING SERVICES Environmental Services · direct · 2018-01-24 $50,000
View OCDS data source Top bureaus
Common purposes
Non-professional services$718
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-26-2025 | 5101267903 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $718 |