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
ROCKY MOUNTAIN NURSERY INC
Total FY26 payments $14.74K $14,736 across 8 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Operating supplies$14,736
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-16-2025 | 5101270707 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $7,794 |
| 11-14-2025 | 5101277319 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,313 |
| 01-26-2026 | 5101289054 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,173 |
| 02-17-2026 | 5101290530 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $950 |
| 12-22-2025 | 5101282393 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $765 |
| 03-02-2026 | 5101293022 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $443 |
| 07-21-2025 | 5101254079 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $189 |
| 10-16-2025 | 5101270708 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $109 |