What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
FOUCH ELECTRIC MFG CO INC
Total FY26 payments $13.09K $13,086 across 4 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
- 2
- Known record value
- $33,055
TRAFFIC CABINET Transportation · 2022-07-06 $20,000 ODOT DCM Distrubution & Control Cabinet Transportation · limited · 2019-04-10 $13,055
View OCDS data source Top bureaus
Common purposes
Maximo inventory (interfaced)$11,970
Repair & maintenance supplies$906
Repair & maintenance services$210
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-03-2025 | 5101275618 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $11,970 |
| 10-24-2025 | 5101270142 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $656 |
| 12-31-2025 | 5101284006 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $250 |
| 02-20-2026 | 5101290919 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $210 |