What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 3 funds in the FY26 report.
CityFleetFacilitiesPortland Fire & RescuePortland Parks & Recreation
Recipient profile
CHOWN INC
Total FY26 payments $35.94K $35,936 across 27 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Repair & maintenance services$29,753
Repair & maintenance supplies$6,183
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-03-2025 | 5101269203 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $17,378 |
| 12-19-2025 | 5101281574 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,780 |
| 01-14-2026 | 5101286735 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,639 |
| 11-14-2025 | 5101272883 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $1,200 |
| 09-17-2025 | 5101264723 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,071 |
| 07-23-2025 | 5101253855 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $899 |
| 08-08-2025 | 5101258138 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $847 |
| 12-31-2025 | 5101284860 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $831 |
| 07-18-2025 | 5101254087 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $810 |
| 12-31-2025 | 5101284355 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $766 |
| 09-05-2025 | 5101263360 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $750 |
| 01-14-2026 | 5101286732 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $718 |
| 09-17-2025 | 5101265095 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $707 |
| 09-03-2025 | 5101262387 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $603 |
| 02-11-2026 | 5101291842 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $597 |
| 11-06-2025 | 5101272903 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $589 |
| 02-25-2026 | 5101294443 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $585 |
| 09-12-2025 | 5101260755 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $582 |
| 03-03-2026 | 5101295256 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $517 |
| 02-20-2026 | 5101293378 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $509 |