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Recipient profile

CARLSON ROOFING COMPANY

Total FY26 payments $88.21K $88,207 across 8 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 3 funds in the FY26 report.

Portland Parks & Recreation

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.

Common purposes

Professional services$34,134
Miscellaneous services$34,047
Repair & maintenance services$20,026

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-26-2026 5101300805 529000 Miscellaneous services Portland Parks & Recreation Parks Capital Improvement Program $24,426
12-08-2025 5101279513 524000 Repair & maintenance services Portland Parks & Recreation General Fund $16,880
03-26-2026 5101300806 521000 Professional services Portland Parks & Recreation Parks Capital Improvement Program $10,194
03-26-2026 5101300809 521000 Professional services Portland Parks & Recreation Parks Capital Improvement Program $9,893
03-27-2026 5101300935 529000 Miscellaneous services Portland Parks & Recreation Parks Capital Improvement Program $9,621
03-26-2026 5101300807 521000 Professional services Portland Parks & Recreation Parks Capital Improvement Program $7,090
03-26-2026 5101300808 521000 Professional services Portland Parks & Recreation Parks Capital Improvement Program $6,957
02-03-2026 5101290063 524000 Repair & maintenance services Portland Parks & Recreation Golf $3,146