What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.
City AdministratorOffice of Management & Finance
Recipient profile
ELAITAMAR LLC
Total FY26 payments $211.82K $211,816 across 128 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.
Oregon contractor license
- License number
- 236083
- Endorsement
- Residential General Contractor
- Original registration
- 10/08/2021
- Expiration
- 10/08/2027
- County
- Clackamas
- Bond amount
- $25,000
- Insurance amount
- $1,000,000
Portland procurement records
- Matched processes
- 2
- Known record value
- $85,000
TASS Construction and Repair Services CAO · direct · 2024-01-09 $75,000 TASS Construction and Repair Services CAO · 2024-06-24 $10,000
View OCDS data source Common purposes
Outside contract labor$142,823
Repair & maintenance services$56,843
Miscellaneous services$12,150
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-25-2025 | 5101256091 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $31,550 |
| 08-18-2025 | 5101260092 | 529000 | Miscellaneous services | City Administrator | General Fund | $12,150 |
| 03-23-2026 | 5101299578 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $8,550 |
| 08-19-2025 | 5101260512 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $7,500 |
| 02-24-2026 | 5101294348 | 524000 | Repair & maintenance services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $6,091 |
| 10-27-2025 | 5101271058 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $5,700 |
| 01-08-2026 | 5101286694 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $5,141 |
| 08-22-2025 | 5101261249 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $4,950 |
| 07-25-2025 | 5101255945 | 524000 | Repair & maintenance services | Office of Management & Finance | American Rescue Plan Fund | $4,225 |
| 11-20-2025 | 5101276755 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $4,200 |
| 01-28-2026 | 5101289666 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $3,763 |
| 12-12-2025 | 5101281994 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $3,501 |
| 02-03-2026 | 5101290224 | 524100 | Outside contract labor | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $3,200 |
| 12-04-2025 | 5101279448 | 524000 | Repair & maintenance services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $3,100 |
| 07-02-2025 | 5101250008 | 524000 | Repair & maintenance services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $3,080 |
| 11-13-2025 | 5101276051 | 524000 | Repair & maintenance services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $2,758 |
| 01-22-2026 | 5101288599 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $2,702 |
| 02-20-2026 | 5101293951 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $2,700 |
| 03-20-2026 | 5101299577 | 524100 | Outside contract labor | Office of Management & Finance | General Fund | $2,378 |
| 03-19-2026 | 5101299154 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $2,320 |