PDX Payments
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Recipient profile

CENTRAL WELDING SUPPLY CO INC

Total FY26 payments $118.10K $118,103 across 484 payment lines

What Portland paid for

Payments associated with this recipient appear across 7 bureaus and 5 funds in the FY26 report.

Bureau of Environmental SvcsCityFleetOffice of Management & FinancePortland Bureau TransportationPortland Fire & RescuePortland Parks & RecreationPortland Water Bureau

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.

Oregon contractor license

License number
216924
Endorsement
Commercial General Contractor Level 2
Original registration
09/01/2019
Expiration
09/01/2027
County
Out of State
Bond amount
$25,000
Insurance amount
$1,000,000
Search CCB license source

Portland procurement records

Matched processes
7
Known record value
$8,636,965
31001312 CENTRAL WELDING amendment 4 VARIOUS BUREAUS · 2022-01-21 $1,831,741 Amd 2 to 31001312 Central Welding for gases VARIOUS BUREAUS · 2020-12-10 $1,831,741 Amendment to 31001312 Central Welding VARIOUS BUREAUS · 2019-12-31 $1,831,741 MEDICAL AND INDUSTRIAL GASES Procurement Services · open · 2017-10-30 $1,831,741 Amendment No. 6 to Citywide PA #31001312 VARIOUS BUREAUS · 2024-08-13 $645,000
View OCDS data source

Top bureaus

Portland Parks & Recreation$49,924Portland Fire & Rescue$22,874Portland Water Bureau$18,826Bureau of Environmental Svcs$17,187CityFleet$6,917Portland Bureau Transportation$1,945Office of Management & Finance$430

Top funds

General Fund$73,228Water$18,826Sewer System Operating$17,187CityFleet Operating$6,917Transportation Operating$1,945

Common purposes

Operating supplies$87,703
DNU Cap exp - equip - direct acq - mod$11,882
Repair & maintenance services$7,542
Repair & maintenance supplies$4,863
Minor equipment & tools$2,903
Construction & building supplies$2,293
Fleet inventory - parts (interfaced)$576
Freight charges$211

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-13-2025 5101270125 561500 DNU Cap exp - equip - direct acq - mod Portland Fire & Rescue General Fund $11,882
09-22-2025 5101264824 532000 Operating supplies Portland Water Bureau Water $3,200
08-04-2025 5101253745 532000 Operating supplies Portland Water Bureau Water $2,702
12-01-2025 5101277097 532000 Operating supplies Portland Water Bureau Water $2,342
10-13-2025 5101270125 533300 Construction & building supplies Portland Fire & Rescue General Fund $2,293
11-04-2025 5101275252 534000 Minor equipment & tools CityFleet CityFleet Operating $2,230
11-04-2025 5101275196 532000 Operating supplies Bureau of Environmental Svcs Sewer System Operating $1,642
08-07-2025 5101256549 532000 Operating supplies Portland Parks & Recreation General Fund $1,505
11-17-2025 5101275285 532000 Operating supplies Portland Parks & Recreation General Fund $1,124
08-01-2025 5101257027 532000 Operating supplies Portland Fire & Rescue General Fund $1,015
01-12-2026 5101286286 532000 Operating supplies Bureau of Environmental Svcs Sewer System Operating $1,000
11-10-2025 5101275412 532000 Operating supplies Bureau of Environmental Svcs Sewer System Operating $927
02-09-2026 5101289545 532000 Operating supplies Portland Parks & Recreation General Fund $915
02-19-2026 5101291300 532000 Operating supplies Portland Water Bureau Water $815
11-25-2025 5101279080 532000 Operating supplies Portland Fire & Rescue General Fund $805
11-10-2025 5101272900 532000 Operating supplies Portland Parks & Recreation General Fund $805
03-23-2026 5101296274 532000 Operating supplies Portland Water Bureau Water $802
08-22-2025 5101258647 532000 Operating supplies Portland Water Bureau Water $780
01-22-2026 5101286206 532000 Operating supplies Portland Water Bureau Water $780
07-22-2025 5101253031 532000 Operating supplies Portland Water Bureau Water $777