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
WAGER AUDIO INC
Total FY26 payments $36.65K $36,645 across 7 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Operating supplies$36,645
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-08-2025 | 5101264044 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $12,237 |
| 09-22-2025 | 5101265595 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $8,262 |
| 10-13-2025 | 5101270684 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $4,086 |
| 09-22-2025 | 5101265596 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,015 |
| 09-22-2025 | 5101265597 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,015 |
| 10-09-2025 | 5101266334 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,015 |
| 10-09-2025 | 5101266336 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,015 |