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
THE FARLEY GROUP INC
Total FY26 payments $3.70K $3,697 across 2 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Repair & maintenance services$3,697
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-25-2025 | 5101255465 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $2,235 |
| 10-15-2025 | 5101266292 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,462 |