What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsPortland Parks & RecreationPortland Water Bureau
Recipient profile
H D FOWLER CO
Total FY26 payments $302.39K $302,392 across 76 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
- 161032
- Endorsement
- Commercial Specialty Contractor Level 2
- Original registration
- 08/09/2004
- Expiration
- 08/21/2026
- County
- Out of State
- Bond amount
- $25,000
- Insurance amount
- $1,000,000
Portland procurement records
- Matched processes
- 1
- Known record value
- $80,000
VICTAULIC 38" OMNIFLEX BELLOWS EXPANSION JOINT COUPLING Environmental Services ยท 2015-11-16 $80,000
View OCDS data source Top bureaus
Top funds
Common purposes
Operating supplies$193,298
Parks MS2000 inventory$51,797
Repair & maintenance supplies$41,047
Gen maintenance supplies$10,308
Water Synergen inventory (interfaced)$5,721
Cap exp - inventory - capital projects - all bases$221
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-20-2025 | 5101270404 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $144,468 |
| 07-14-2025 | 5101249543 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $32,432 |
| 09-24-2025 | 5101267122 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $7,689 |
| 03-09-2026 | 5101296613 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $7,147 |
| 08-18-2025 | 5101259436 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $6,693 |
| 09-11-2025 | 5101264049 | 532200 | Gen maintenance supplies | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $5,388 |
| 12-08-2025 | 5101278683 | 532000 | Operating supplies | Portland Parks & Recreation | Golf | $5,221 |
| 10-27-2025 | 5101270338 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,948 |
| 07-17-2025 | 5101253086 | 532000 | Operating supplies | Portland Water Bureau | Water | $4,800 |
| 10-10-2025 | 5101268387 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,605 |
| 07-17-2025 | 5101251395 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,472 |
| 07-07-2025 | 5101249544 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $4,101 |
| 09-10-2025 | 5101264484 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $3,961 |
| 01-12-2026 | 5101286667 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,483 |
| 12-08-2025 | 5101279518 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $3,460 |
| 07-17-2025 | 5101251398 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $3,085 |
| 08-04-2025 | 5101256227 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,952 |
| 07-17-2025 | 5101251500 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,825 |
| 07-07-2025 | 5101247784 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,677 |
| 07-21-2025 | 5101251809 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,096 |