What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 4 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
ACME CONSTRUCTION SUPPLY CO INC
Total FY26 payments $10.93K $10,930 across 20 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Other commodities external$6,614
Repair & maintenance supplies$2,451
BES Synergen inventory (interfaced)$1,188
Operating supplies$661
Minor equipment & tools$17
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-05-2026 | 5101293244 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $4,185 |
| 12-15-2025 | 5101281556 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $1,188 |
| 02-17-2026 | 5101289261 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $698 |
| 12-29-2025 | 5101282667 | 539000 | Other commodities external | Portland Bureau Transportation | Parking Facilities | $692 |
| 11-17-2025 | 5101277134 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $616 |
| 12-30-2025 | 5101284877 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $594 |
| 12-22-2025 | 5101280973 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $578 |
| 02-09-2026 | 5101288489 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $461 |
| 12-30-2025 | 5101284881 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $356 |
| 12-11-2025 | 5101279535 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $342 |
| 11-10-2025 | 5101273755 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $303 |
| 12-08-2025 | 5101277951 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $250 |
| 11-06-2025 | 5101273753 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $225 |
| 12-30-2025 | 5101284880 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $145 |
| 08-21-2025 | 5101260378 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $110 |
| 10-17-2025 | 5101269446 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $97 |
| 02-18-2026 | 5101293375 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $44 |
| 11-20-2025 | 5101277135 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $17 |
| 12-30-2025 | 5101284916 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $17 |
| 03-02-2026 | 5101292585 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $13 |