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
STAN BONHAM COMPANY INC
Total FY26 payments $412.61 $413 across 1 payment lines
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Common purposes
Operating supplies$413
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-13-2025 | 5101273316 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $413 |