What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Office of the City Auditor
Recipient profile
THE HOLLINGER CORPORATION
Total FY26 payments $2.12K $2,118 across 1 payment lines
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Common purposes
Operating supplies$2,118
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-05-2025 | 5101280700 | 532000 | Operating supplies | Office of the City Auditor | General Fund | $2,118 |