What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
SPORT SUPPLY GROUP INC
Total FY26 payments $79.93K $79,930 across 12 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Miscellaneous services$63,516
Operating supplies$15,574
Parks MS2000 inventory$840
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-23-2026 | 5101299950 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $34,316 |
| 03-02-2026 | 5101295441 | 529000 | Miscellaneous services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $29,200 |
| 07-03-2025 | 5101247116 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $4,960 |
| 10-27-2025 | 5101272057 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,590 |
| 03-19-2026 | 5101298092 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,470 |
| 03-13-2026 | 5101298091 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,925 |
| 08-11-2025 | 5101256119 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,320 |
| 03-23-2026 | 5101298093 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,050 |
| 08-15-2025 | 5101259470 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $840 |
| 10-17-2025 | 5101272056 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $684 |
| 10-22-2025 | 5101272822 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $425 |
| 03-06-2026 | 5101296448 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $150 |