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Recipient profile

VANPORT BUILDING-OFFICE

Total FY26 payments $293.89K $293,892 across 12 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Facilities

Top bureaus

Common purposes

Facilities operating lease$293,892

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-22-2025 1900353283 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
08-22-2025 1900354822 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
09-22-2025 1900356396 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
10-27-2025 1900358248 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
11-21-2025 1900360042 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
12-22-2025 1900361810 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
01-22-2026 1900363348 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
02-23-2026 1900365190 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
03-23-2026 1900366861 548000 Facilities operating lease Facilities Facilities Services Operating $31,347
03-06-2026 1900365800 548000 Facilities operating lease Facilities Facilities Services Operating $10,554
10-27-2025 1900358512 548000 Facilities operating lease Facilities Facilities Services Operating $775
08-08-2025 1900354275 548000 Facilities operating lease Facilities Facilities Services Operating $441