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
TLS STRUCTURE MAINT & DEMOTION INC
Total FY26 payments $23.04K $23,035 across 3 payment lines
Company research
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Top bureaus
Common purposes
Non-professional services$23,035
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-18-2025 | 5101257554 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $16,210 |
| 10-06-2025 | 5101269750 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $4,875 |
| 10-20-2025 | 5101269752 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $1,950 |