What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
ABC ROOFING
Total FY26 payments $527.69K $527,688 across 12 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 2
- Known record value
- $2,895,919
ON-CALL ROOFING SERVICES Facility Services · selective · 2015-12-23 $2,300,000 ST. JOHNS COMMUNITY CENTER ROOF REPLACEMENT Parks and Recreation · selective · 2017-11-16 $595,919
View OCDS data source Top bureaus
Top funds
Common purposes
Non-professional services$525,059
Repair & maintenance services$2,629
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-24-2025 | 5101266453 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $238,408 |
| 10-10-2025 | 5101268298 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $101,320 |
| 11-14-2025 | 5101276769 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $94,260 |
| 01-14-2026 | 5101286306 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $50,800 |
| 12-10-2025 | 5101276781 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $26,666 |
| 01-14-2026 | 5101287191 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $5,265 |
| 12-03-2025 | 5101279360 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $4,814 |
| 02-27-2026 | 5101294881 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $2,441 |
| 07-09-2025 | 5101247351 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,145 |
| 03-25-2026 | 5101299291 | 529100 | Non-professional services | Facilities | Facilities Services Operating | $1,085 |
| 08-13-2025 | 5101254881 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $930 |
| 07-09-2025 | 5101247330 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $554 |