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
LAMAR AIRPORT ADVERTISING COMPANY
Total FY26 payments $125.93K $125,925 across 4 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
- 3
- Known record value
- $157,716
Purchase Order - PDX Airport Advertising Community Safety Division · 2026-02-02 $111,750 2024 Lamar Advertising PO Police · direct · 2024-01-24 $27,000 PERS Airport Advertising Police · direct · 2023-08-30 $18,966
View OCDS data source Top bureaus
Top funds
Common purposes
Advertising$111,750
Non-professional services$9,450
Operating supplies$4,725
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-17-2026 | 5101298770 | 529030 | Advertising | Portland Police Bureau | General Fund | $111,750 |
| 08-01-2025 | 5101257040 | 529100 | Non-professional services | Portland Police Bureau | General Fund | $4,725 |
| 08-22-2025 | 5101257043 | 529100 | Non-professional services | Portland Police Bureau | General Fund | $4,725 |
| 11-20-2025 | 5101277547 | 532000 | Operating supplies | Portland Police Bureau | General Fund | $4,725 |