What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.
Office of Management & FinancePortland Parks & Recreation
Recipient profile
HOLLYWOOD LIGHTS INC
Total FY26 payments $326.90K $326,905 across 42 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
- HOLLYWOOD LIGHTS, INC.
- Registry number
- 9076613
- Entity type
- Domestic business corporation
- Registry date
- 1970-09-14
- Renewal date
- 2026-09-14
- Location
- PORTLAND, Multnomah County, OR
Portland procurement records
- Matched processes
- 1
Common purposes
Equipment rental$319,597
Repair & maintenance services$7,240
Operating supplies$68
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-14-2025 | 5101276494 | 523000 | Equipment rental | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $41,442 |
| 09-26-2025 | 5101266893 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,562 |
| 03-13-2026 | 5101298002 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,172 |
| 03-25-2026 | 5101299410 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,172 |
| 10-29-2025 | 5101271272 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,012 |
| 01-07-2026 | 5101285563 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,012 |
| 01-07-2026 | 5101285565 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $16,012 |
| 01-23-2026 | 5101288633 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $15,472 |
| 11-05-2025 | 5101274082 | 523000 | Equipment rental | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $14,096 |
| 07-30-2025 | 5101256096 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $11,612 |
| 08-27-2025 | 5101260688 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $11,612 |
| 07-30-2025 | 5101256092 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $9,584 |
| 09-03-2025 | 5101262871 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $9,584 |
| 09-24-2025 | 5101266894 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $9,584 |
| 10-29-2025 | 5101271273 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $9,584 |
| 01-07-2026 | 5101285569 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $9,584 |
| 01-07-2026 | 5101285581 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $7,184 |
| 01-23-2026 | 5101288634 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $7,184 |
| 02-20-2026 | 5101293164 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $7,184 |
| 03-25-2026 | 5101299408 | 523000 | Equipment rental | Office of Management & Finance | General Fund | $7,184 |