What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
URBAN OFFICE & PARKING FACILIITIE
Total FY26 payments $190.84K $190,836 across 10 payment lines
Company research
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Top bureaus
Top funds
Common purposes
Facilities operating lease$190,836
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-27-2025 | 1900354793 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 09-26-2025 | 1900356365 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 10-29-2025 | 1900358219 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 11-26-2025 | 1900360013 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 12-24-2025 | 1900361780 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 01-23-2026 | 1900363320 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 02-25-2026 | 1900365162 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 03-25-2026 | 1900366832 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $21,368 |
| 07-23-2025 | 1900353254 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | $20,850 |
| 12-24-2025 | 1700007669 | 548000 | Facilities operating lease | Facilities | Facilities Services Operating | -$959 |