What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
MATHER & SONS PUMP SERVICE INC
Total FY26 payments $25.96K $25,963 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
- 5
- Known record value
- $257,456
ON CALL WELL/PUMP REPAIR AND MAINTENANCE Parks and Recreation · direct · 2018-12-20 $187,500 COLUMBIA BLVD WTP DEEP WELL PUMP Environmental Services · direct · 2018-11-13 $34,149 KELLY POINT PARK IRRIGATION PUMP REPAIR Parks and Recreation · 2015-11-02 $25,807 PUMP TEST AT SELLWOOD PARK Parks and Recreation · limited · 2017-02-23 $10,000 Release Request - G&S - 31001527 - Amd 1 Parks and Recreation · 2023-01-11
View OCDS data source Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$11,203
Repair & maintenance services$9,978
Operating supplies$4,781
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-29-2025 | 5101270189 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $11,203 |
| 08-27-2025 | 5101261398 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,978 |
| 12-10-2025 | 5101277989 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $4,696 |
| 11-21-2025 | 5101278200 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $85 |