What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
CORE & MAIN LP
Total FY26 payments $694.14K $694,139 across 19 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
- 8
- Known record value
- $17,545,002
Water Meter Supply Water · open · 2023-11-27 $17,200,000 Emergency PO for Core & Main pipe purchase Water · direct · 2021-07-18 $115,268 INVERNESS FORCE MAIN AIR VALVES REPLACEMENT Environmental Services · open · 2016-02-10 $85,000 Emergency PO for various inventory parts from Core and Main Water · direct · 2022-05-19 $60,496 PAY INVOICE FOR ACF WEST Transportation · limited · 2026-02-02 $38,855
View OCDS data source Top bureaus
Common purposes
Water Meter inventory (interfaced)$628,918
Other commodities external$38,794
Cap exp - inventory - capital projects - all bases$12,835
Water Synergen inventory (interfaced)$11,115
Maximo inventory (interfaced)$2,088
Operating supplies$389
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-22-2025 | 5101283801 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $237,286 |
| 12-22-2025 | 5101283800 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $170,446 |
| 12-22-2025 | 5101283799 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $153,401 |
| 02-05-2026 | 5101291135 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $38,794 |
| 12-22-2025 | 5101283795 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $25,553 |
| 08-06-2025 | 5101257374 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $17,045 |
| 12-22-2025 | 5101283793 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $12,776 |
| 12-22-2025 | 5101283796 | 141211 | Water Meter inventory (interfaced) | Portland Water Bureau | Water | $12,412 |
| 03-06-2026 | 5101293357 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $7,927 |
| 07-23-2025 | 5101250026 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $6,825 |
| 03-09-2026 | 5101293358 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $4,909 |
| 12-16-2025 | 5101282339 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,290 |
| 12-08-2025 | 5101280915 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $785 |
| 01-09-2026 | 5101283214 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $674 |
| 01-08-2026 | 5101286587 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $392 |
| 01-27-2026 | 5101289227 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $237 |
| 01-15-2026 | 5101287992 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $196 |
| 02-06-2026 | 5101287990 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $155 |
| 12-18-2025 | 5101283362 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $38 |