What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
MADDEN FABRICATION
Total FY26 payments $121.53K $121,529 across 17 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
- $7,761,579
31000876 - Amendment 3 Parks and Recreation · 2020-12-29 $3,125,000 PORTLAND LOO Parks and Recreation · direct · 2015-07-13 $2,500,000 Release Request - G&S - 31002258 - Amd 6 Parks and Recreation · 2023-01-09 $1,929,399 PO needed for Madden Fabrication Water · open · 2025-12-09 $58,212 BEECN BOX TRIAL PROJECT Emergency Management · direct · 2018-06-15 $57,478
View OCDS data source Top bureaus
Common purposes
Repair & maintenance services$51,303
Operating supplies$24,096
Other commodities external$18,607
Water Synergen inventory (interfaced)$15,283
DNU Cap exp - equip - direct acq - mod$8,900
Cap exp - inventory - capital projects - all bases$3,339
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-03-2026 | 5101286739 | 532000 | Operating supplies | Portland Water Bureau | Water | $17,463 |
| 03-09-2026 | 5101292732 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $10,956 |
| 08-11-2025 | 5101255253 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $9,475 |
| 07-14-2025 | 5101253449 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $9,451 |
| 11-26-2025 | 5101279441 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $9,304 |
| 12-18-2025 | 5101279445 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $9,304 |
| 07-07-2025 | 5101247304 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $8,900 |
| 11-05-2025 | 5101271613 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $8,727 |
| 09-26-2025 | 5101267799 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $7,900 |
| 11-05-2025 | 5101275419 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $7,178 |
| 12-01-2025 | 5101276186 | 532000 | Operating supplies | Portland Water Bureau | Water | $6,632 |
| 09-22-2025 | 5101263707 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $4,825 |
| 01-15-2026 | 5101284678 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,327 |
| 10-10-2025 | 5101267804 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $3,477 |
| 08-04-2025 | 5101253448 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $1,960 |
| 07-21-2025 | 5101250579 | 563200 | Cap exp - inventory - capital projects - all bases | Portland Water Bureau | Water | $1,380 |
| 09-05-2025 | 5101263883 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $270 |