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
URBAN FOREST NURSERY INC
Total FY26 payments $24.82K $24,820 across 2 payment lines
Company research
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Top bureaus
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Common purposes
Operating supplies$24,820
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-22-2025 | 5101282228 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $22,480 |
| 12-18-2025 | 5101282230 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,340 |