What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
FAZIO BROS SAND CO INC
Total FY26 payments $96.16K $96,165 across 44 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
- 4
- Known record value
- $17,250,000
ITB for Citywide Supply of Aggregate Materials and Related Services VARIOUS BUREAUS · open · 2022-05-13 $15,000,000 Fazio Bros - Amd 2 - 31000789 Parks and Recreation · 2021-08-19 $750,000 31000789 - Amendment 1 Parks and Recreation · 2020-12-30 $750,000 GOLF COURSE SAND AND RELATED MATERIALS Parks and Recreation · direct · 2015-11-05 $750,000
View OCDS data source Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$73,124
Operating supplies$23,041
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-29-2025 | 5101272585 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $9,316 |
| 10-29-2025 | 5101273683 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $5,447 |
| 08-01-2025 | 5101256737 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $5,348 |
| 09-19-2025 | 5101266186 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $5,280 |
| 08-22-2025 | 5101260884 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $4,961 |
| 02-20-2026 | 5101293629 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $4,331 |
| 12-24-2025 | 5101282258 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $3,602 |
| 10-29-2025 | 5101271895 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $3,578 |
| 12-10-2025 | 5101280880 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $3,563 |
| 02-06-2026 | 5101291045 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $3,561 |
| 03-06-2026 | 5101296450 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $3,520 |
| 11-06-2025 | 5101275835 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,862 |
| 11-26-2025 | 5101278868 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,856 |
| 01-07-2026 | 5101285586 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,850 |
| 12-03-2025 | 5101279579 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,848 |
| 09-26-2025 | 5101267510 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,800 |
| 10-08-2025 | 5101269349 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,111 |
| 08-06-2025 | 5101257074 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,110 |
| 01-21-2026 | 5101288126 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $2,102 |
| 02-04-2026 | 5101290550 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $1,464 |