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
CLIMA-TECH CORPORATION
Total FY26 payments $20.22K $20,219 across 6 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
- 5
- Known record value
- $1,400,568
AMD 2 TO CLIMATECH 30006052 Parks and Recreation · 2019-07-03 $398,284 DDC SOFTWARE AND CONTROL REPLACEMENT AT VARIOUS PARK FACILITIES PHASE 3 Parks and Recreation · direct · 2017-07-05 $398,284 DDC SOFTWARE & CONTROL REPLACEMENT Parks and Recreation · direct · 2016-10-03 $252,000 DIRECT DIGITAL CONTROL SOFTWARE AND REPLACEMENT Parks and Recreation · direct · 2016-03-07 $252,000 WEBCTRL BUILDING AUTOMATION SOFTWARE MAINTENANCE Facility Services · 2019-08-01 $100,000
View OCDS data source Common purposes
Repair & maintenance services$11,874
Miscellaneous services$7,500
Repair & maintenance supplies$845
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-15-2025 | 5101270894 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $7,500 |
| 01-16-2026 | 5101286728 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $5,853 |
| 12-24-2025 | 5101284177 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $3,821 |
| 03-03-2026 | 5101291604 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $2,200 |
| 09-26-2025 | 5101267013 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $798 |
| 12-24-2025 | 5101284179 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $47 |