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Recipient profile

SOMALI OREGON SERVICE CENTER

Total FY26 payments $25.50K $25,500 across 7 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Office of Management & FinancePortland Parks & Recreation

Common purposes

Sponsorships$15,500
Miscellaneous services$10,000

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-07-2025 5101247529 529810 Sponsorships Office of Management & Finance General Fund $5,000
02-03-2026 5101288543 529810 Sponsorships Office of Management & Finance General Fund $5,000
02-20-2026 5101293983 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $4,000
08-11-2025 5101257539 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $3,000
11-13-2025 5101276881 529000 Miscellaneous services Portland Parks & Recreation PCEF Parks $3,000
02-19-2026 5101289661 529810 Sponsorships Office of Management & Finance General Fund $3,000
07-07-2025 5101247541 529810 Sponsorships Office of Management & Finance General Fund $2,500