What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsOffice of Management & FinancePortland Parks & Recreation
Recipient profile
FULCRUM CONSTRUCTION & BLDG SVCS LL
Total FY26 payments $4.60M $4,598,635 across 27 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.
Top bureaus
Top funds
Common purposes
Non-professional services$2,612,769
Cap exp - capital purchase - all bases$1,338,044
Miscellaneous services$647,822
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-30-2025 | 5101268515 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $554,726 |
| 11-10-2025 | 5101276355 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $489,434 |
| 02-20-2026 | 5101293723 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $446,490 |
| 09-19-2025 | 5101266636 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $374,979 |
| 01-23-2026 | 5101288822 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $308,104 |
| 12-09-2025 | 5101281036 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $294,219 |
| 08-27-2025 | 5101262112 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $288,412 |
| 10-17-2025 | 5101272160 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $222,821 |
| 07-02-2025 | 5101251907 | 563300 | Cap exp - capital purchase - all bases | Portland Parks & Recreation | Parks Capital Improvement Program | $212,587 |
| 10-09-2025 | 5101269083 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $200,484 |
| 01-08-2026 | 5101286451 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $177,853 |
| 07-24-2025 | 5101255788 | 563300 | Cap exp - capital purchase - all bases | Portland Parks & Recreation | Parks Capital Improvement Program | $144,219 |
| 11-07-2025 | 5101276071 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $131,203 |
| 12-23-2025 | 5101284109 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $111,497 |
| 12-01-2025 | 5101279930 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $82,412 |
| 01-08-2026 | 5101286430 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $74,939 |
| 03-13-2026 | 5101298181 | 529000 | Miscellaneous services | Office of Management & Finance | General Fund | $70,678 |
| 10-08-2025 | 5101270247 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $61,150 |
| 03-13-2026 | 5101298181 | 529100 | Non-professional services | Office of Management & Finance | General Fund | $53,592 |
| 03-05-2026 | 5101296347 | 563300 | Cap exp - capital purchase - all bases | Bureau of Environmental Svcs | Sewer System Operating | $52,995 |