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Recipient profile

VESTIS SERVICES LLC

Total FY26 payments $65.04 $65 across 2 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

Portland Bureau TransportationPortland Parks & Recreation

Common purposes

Laundry$65

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-17-2025 5101271948 529300 Laundry Portland Parks & Recreation Golf $63
02-19-2026 5101291272 529300 Laundry Portland Bureau Transportation Transportation Operating $2