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
SYBERTECH
Total FY26 payments $15.22K $15,219 across 2 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Operating supplies$15,219
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-31-2025 | 5101284142 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $8,203 |
| 12-31-2025 | 5101284149 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $7,016 |