What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 5 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
KNIFE RIVER CORPORATION NORTHWEST
Total FY26 payments $99.29K $99,294 across 59 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
- KNIFE RIVER CORPORATION - NORTHWEST
- Registry number
- 6861017
- Entity type
- Domestic business corporation
- Registry date
- 1962-04-16
- Renewal date
- 2027-04-16
- Location
- TANGENT, Linn County, OR
Portland procurement records
- Matched processes
- 2
- Known record value
- $2,321,363
T00811 - Cornfoot: 47th - Alderwood, NE Transportation · selective · 2023-08-24 $2,321,363 AGGREGATE MATERIALS AND RELATED SERVICES VARIOUS BUREAUS · open · 2015-10-30
View OCDS data source Top bureaus
Top funds
Common purposes
Operating supplies$56,622
Cap exp - capital purchase - all bases$37,340
Maximo inventory (interfaced)$3,857
Repair & maintenance supplies$1,476
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-10-2025 | 5101269124 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Fixing Our Streets 2 HVUT | $37,340 |
| 08-27-2025 | 5101262178 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,732 |
| 12-22-2025 | 5101281357 | 532000 | Operating supplies | Portland Water Bureau | Water | $2,686 |
| 09-11-2025 | 5101262787 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,712 |
| 08-26-2025 | 5101261838 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $1,703 |
| 09-08-2025 | 5101262805 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,699 |
| 09-08-2025 | 5101262804 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,694 |
| 09-05-2025 | 5101262882 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,675 |
| 08-21-2025 | 5101257366 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,641 |
| 08-22-2025 | 5101258694 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,637 |
| 10-20-2025 | 5101269556 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,580 |
| 08-18-2025 | 5101256398 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,574 |
| 02-19-2026 | 5101291356 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,486 |
| 07-18-2025 | 5101251825 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,476 |
| 08-18-2025 | 5101257368 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,417 |
| 10-23-2025 | 5101270556 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,400 |
| 09-22-2025 | 5101263932 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,389 |
| 09-22-2025 | 5101263385 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,380 |
| 09-22-2025 | 5101263931 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,370 |
| 03-23-2026 | 5101297143 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $1,330 |