What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.
FacilitiesPortland Bureau Transportation
Recipient profile
AINSWORTH INC
Total FY26 payments $888.62K $888,619 across 10 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
- 4
- Known record value
- $2,450,939
Amendment No. 2 to Citywide PA#31002448 VARIOUS BUREAUS · 2024-07-29 $1,197,663 31001622 Assignment to Ainsworth Transportation · 2023-02-03 $1,197,663 1900 BUILDING ASU-1113 REPLACEMENT PHASE 2 Facility Services · 2025-06-26 $30,359 WSHP REPLACEMENT Facility Services · 2023-01-31 $25,255
View OCDS data source Top funds
Common purposes
Repair & maintenance services$853,461
Professional services$33,307
Miscellaneous services$1,851
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-21-2025 | 5101272761 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $312,597 |
| 07-14-2025 | 5101253214 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $206,102 |
| 01-06-2026 | 5101286118 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $153,029 |
| 09-19-2025 | 5101266454 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $103,410 |
| 08-04-2025 | 5101254878 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $62,617 |
| 10-20-2025 | 5101268206 | 521000 | Professional services | Portland Bureau Transportation | Transportation Operating | $33,307 |
| 10-02-2025 | 5101269130 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $11,765 |
| 10-24-2025 | 5101270516 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $2,682 |
| 03-02-2026 | 5101292354 | 529000 | Miscellaneous services | Portland Bureau Transportation | Parking Facilities | $1,851 |
| 01-27-2026 | 5101289455 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,260 |