What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 4 funds in the FY26 report.
CityFleetPortland Fire & RescuePortland Parks & RecreationPortland Water Bureau
Recipient profile
HENDERSON TURF & WEAR INC
Total FY26 payments $159.35K $159,353 across 110 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 business registration
- Registered name
- HENDERSON TURF & WEAR, INC.
- Registry number
- 38237384
- Entity type
- Domestic business corporation
- Registry date
- 1994-01-28
- Renewal date
- 2027-01-28
- Location
- MILWAUKIE, Clackamas County, OR
Portland procurement records
- Matched processes
- 1
- Known record value
- $23,688
Top bureaus
Common purposes
Operating supplies$121,933
DNU Cap exp - equip - direct acq - mod$11,266
Cap exp - inventory - capital projects - all bases$11,192
Minor equipment & tools$5,003
Repair & maintenance services$4,805
Parks MS2000 inventory$4,395
Education$480
Tuition$280
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-05-2026 | 5101284325 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $16,101 |
| 12-24-2025 | 5101284324 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $15,876 |
| 02-17-2026 | 5101290114 | 532000 | Operating supplies | Portland Water Bureau | Water | $15,600 |
| 01-12-2026 | 5101284327 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $13,680 |
| 07-10-2025 | 5101249096 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $11,266 |
| 01-05-2026 | 5101283724 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $11,192 |
| 01-16-2026 | 5101288223 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $10,809 |
| 01-08-2026 | 5101284326 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $9,948 |
| 01-16-2026 | 5101288220 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $8,163 |
| 11-13-2025 | 5101276882 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $6,013 |
| 01-16-2026 | 5101288222 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $5,292 |
| 01-16-2026 | 5101288221 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $5,290 |
| 10-17-2025 | 5101269422 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $3,240 |
| 09-08-2025 | 5101263838 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,864 |
| 01-27-2026 | 5101289284 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,648 |
| 03-16-2026 | 5101294545 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,152 |
| 12-23-2025 | 5101284223 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $1,152 |
| 01-12-2026 | 5101284328 | 532000 | Operating supplies | Portland Parks & Recreation | PCEF Parks | $999 |
| 12-22-2025 | 5101282561 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $904 |
| 08-29-2025 | 5101260489 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $736 |