What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Fire & RescuePortland Parks & Recreation
Recipient profile
FERGUSON ENTERPRISES #3007
Total FY26 payments $15.22K $15,220 across 61 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Repair & maintenance supplies$7,734
Operating supplies$4,141
Minor equipment & tools$1,498
Repair & maintenance services$1,466
Other commodities external$381
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-10-2025 | 5101268532 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,908 |
| 08-05-2025 | 5101257842 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $905 |
| 07-23-2025 | 5101255308 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $737 |
| 10-27-2025 | 5101271776 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $708 |
| 09-19-2025 | 5101265767 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $682 |
| 07-10-2025 | 5101249563 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $641 |
| 09-24-2025 | 5101267014 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $512 |
| 07-01-2025 | 5101251504 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $446 |
| 09-22-2025 | 5101265771 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $385 |
| 12-19-2025 | 5101283577 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $381 |
| 08-05-2025 | 5101257839 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $350 |
| 07-23-2025 | 5101255309 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | Golf | $304 |
| 09-19-2025 | 5101265769 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $303 |
| 10-27-2025 | 5101271279 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $296 |
| 11-17-2025 | 5101277271 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $289 |
| 10-28-2025 | 5101273913 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $287 |
| 10-20-2025 | 5101270812 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $262 |
| 08-04-2025 | 5101256324 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $256 |
| 10-13-2025 | 5101270187 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $253 |
| 11-17-2025 | 5101275282 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $253 |