What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Police Bureau
Recipient profile
K9 STORM INC
Total FY26 payments $21.70K $21,701 across 5 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
- 2
- Known record value
- $246,566
2018 K-9 CAMERA REPLACEMENT PROJECT Police · direct · 2018-11-16 $195,000 2018 K-9 CAMERA REPLACEMENT PROJECT Police · direct · 2018-08-02 $51,566
View OCDS data source Top bureaus
Top funds
Common purposes
Operating supplies$13,725
Repair & maintenance services$6,000
Electrical supplies$1,976
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-16-2025 | 5101250572 | 532000 | Operating supplies | Portland Police Bureau | General Fund | $9,150 |
| 01-26-2026 | 5101289243 | 532000 | Operating supplies | Portland Police Bureau | General Fund | $4,575 |
| 09-05-2025 | 5101263359 | 524000 | Repair & maintenance services | Portland Police Bureau | General Fund | $3,000 |
| 01-15-2026 | 5101263359 | 524000 | Repair & maintenance services | Portland Police Bureau | General Fund | $3,000 |
| 07-30-2025 | 5101236369 | 533100 | Electrical supplies | Portland Police Bureau | General Fund | $1,976 |