What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Bureau Plan & SustainabilityFacilities
Recipient profile
ARCHITECTURAL RESOURCES GROUP INC
Total FY26 payments $72.13K $72,130 across 8 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
- 6
- Known record value
- $4,244,040
A/E SERVICES FOR CITY HALL ROOF RPLMNT, MECH. UNIT RPLMNT, EXT. SURF. CLEANING AND BALUSTRADE REPAIR Facility Services · 2015-08-18 $1,961,868 ON CALL SERVICES FOR ART RESTORATION Parks and Recreation · open · 2015-09-14 $1,500,000 RFP for Planning - HISTORICAL RESOURCES Planning and Sustainability · open · 2025-04-21 $500,000 ON-CALL HISTORIC PRESERVATION DOCUMENTATION SERVICES Planning and Sustainability · direct · 2018-11-14 $150,000 City Hall All User Restroom Facility Services · open · 2020-12-17 $67,542
View OCDS data source Common purposes
Repair & maintenance services$64,630
Miscellaneous services$7,500
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-24-2025 | 5101271911 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $21,118 |
| 11-21-2025 | 5101274815 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $18,175 |
| 02-20-2026 | 5101289614 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $15,960 |
| 02-20-2026 | 5101289981 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $7,920 |
| 10-24-2025 | 5101271804 | 529000 | Miscellaneous services | Bureau Plan & Sustainability | General Fund | $4,783 |
| 12-19-2025 | 5101281009 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,458 |
| 12-19-2025 | 5101279935 | 529000 | Miscellaneous services | Bureau Plan & Sustainability | General Fund | $1,398 |
| 11-14-2025 | 5101273773 | 529000 | Miscellaneous services | Bureau Plan & Sustainability | General Fund | $1,320 |