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
WRIGHT MFG
Total FY26 payments $900.00 $900 across 1 payment lines
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Top bureaus
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Common purposes
Repair & maintenance supplies$900
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-10-2025 | 5101263344 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $900 |