What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Bureau of Environmental SvcsPortland Water Bureau
Recipient profile
INTEGRATED POWER SERVICES LLC
Total FY26 payments $140.52K $140,518 across 15 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
- 12
- Known record value
- $393,535
Amend 30008325 INTEGRATED POWER SERVICES - MOTOR STORAGE & PREVENTATIVE MAINTENANCE - ADD VALUE Environmental Services · 2025-08-20 $135,000 REFURBISH #4 BLOWER MOTOR Environmental Services · 2021-07-15 $61,485 LOW BID - INTEGRATED POWER - CBWTP INVENTORY 24%20 MOTOR Environmental Services · 2025-08-16 $54,049 LOW BID - INTEGRATED POWER SERVICE - SICSO MOTOR REPLACE PUMP # 6 Environmental Services · limited · 2025-04-02 $41,044 IRA Keller Fountain, special procurement #13 Water · direct · 2023-07-03 $20,204
View OCDS data source Common purposes
BES Synergen inventory (interfaced)$54,049
Repair & maintenance supplies$39,186
Cap exp - inventory - capital projects - all bases$20,620
Repair & maintenance services$17,078
Operating supplies$7,110
Freight charges$2,475
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-12-2026 | 5101298017 | 141260 | BES Synergen inventory (interfaced) | Bureau of Environmental Svcs | Sewer System Operating | $54,049 |
| 09-04-2025 | 5101256513 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $39,186 |
| 03-18-2026 | 5101299217 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $20,620 |
| 08-11-2025 | 5101254960 | 532000 | Operating supplies | Portland Water Bureau | Water | $7,110 |
| 03-23-2026 | 5101299264 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $3,000 |
| 03-12-2026 | 5101298017 | 529090 | Freight charges | Bureau of Environmental Svcs | Sewer System Operating | $2,475 |
| 08-12-2025 | 5101259022 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,665 |
| 09-08-2025 | 5101260292 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,665 |
| 10-13-2025 | 5101266896 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 11-06-2025 | 5101271841 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 03-12-2026 | 5101297917 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 03-12-2026 | 5101297984 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 03-16-2026 | 5101297918 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 03-24-2026 | 5101300055 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,552 |
| 07-14-2025 | 5101249405 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $1,437 |