What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 3 funds in the FY26 report.
CityFleetFacilitiesPortland Fire & RescuePortland Parks & Recreation
Recipient profile
JACKS OVERHEAD DOOR INC
Total FY26 payments $134.67K $134,669 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
- 5
- Known record value
- $269,217
STATIONS DOOR PROJECTS Fire and Rescue · open · 2017-01-10 $115,912 ITB Garage Doors Replacement Ross Island Parks and Recreation · open · 2025-04-29 $115,050 STATION 01 DOOR Fire and Rescue · limited · 2017-07-14 $17,275 emergency po for overhead door replacement Fire and Rescue · direct · 2020-03-11 $10,980 GARAGE DOOR REPLACEMENT AND REMOVAL Facility Services · direct · 2017-07-03 $10,000
View OCDS data source Top bureaus
Common purposes
Miscellaneous services$127,927
Repair & maintenance services$6,742
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-21-2025 | 5101260245 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $115,050 |
| 02-03-2026 | 5101288005 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $4,725 |
| 03-02-2026 | 5101293919 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $4,115 |
| 07-22-2025 | 5101253107 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,715 |
| 01-12-2026 | 5101284374 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $2,136 |
| 08-27-2025 | 5101262109 | 524000 | Repair & maintenance services | Portland Fire & Rescue | General Fund | $865 |
| 01-13-2026 | 5101287313 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $820 |
| 10-17-2025 | 5101268940 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $630 |
| 02-05-2026 | 5101288006 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $510 |
| 11-10-2025 | 5101276303 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $482 |
| 12-23-2025 | 5101284255 | 529000 | Miscellaneous services | Facilities | Facilities Services Operating | $470 |
| 03-09-2026 | 5101293918 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $406 |
| 02-09-2026 | 5101290266 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $325 |
| 08-18-2025 | 5101260030 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $230 |
| 01-12-2026 | 5101284375 | 529000 | Miscellaneous services | CityFleet | CityFleet Operating | $190 |