What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
FacilitiesPortland Parks & Recreation
Recipient profile
BENSON INDUSTRIES INC
Total FY26 payments $154.69K $154,691 across 5 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
- 11
- Known record value
- $464,348
REPAIR OF 1900 BLDG CURTAIN WALL CAO · open · 2019-03-11 $155,000 Intermediate ITB approval - Ross Island Window update Parks and Recreation · open · 2025-04-07 $147,739 CITY HALL GLAZING REPLACEMENT Facility Services · limited · 2020-10-29 $37,073 City Hall Window Replacements Facility Services · 2021-06-14 $22,394 CITY HALL 16 WINDOWS w/FILM Facility Services · limited · 2022-09-27 $20,996
View OCDS data source Common purposes
Other commodities external$152,079
Repair & maintenance services$2,612
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-18-2025 | 5101283300 | 539000 | Other commodities external | Portland Parks & Recreation | General Fund | $96,030 |
| 12-22-2025 | 5101283341 | 539000 | Other commodities external | Portland Parks & Recreation | General Fund | $36,935 |
| 02-03-2026 | 5101290743 | 539000 | Other commodities external | Portland Parks & Recreation | General Fund | $19,114 |
| 09-22-2025 | 5101264192 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,365 |
| 09-15-2025 | 5101263365 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,247 |