What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Bureau of Environmental SvcsPortland Parks & RecreationPortland Water Bureau
Recipient profile
NORTH COAST ELECTRIC COMPANY
Total FY26 payments $242.30K $242,300 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
- 9
- Known record value
- $3,026,838
Amd 4 to Citywide 31001399 with North Coast VARIOUS BUREAUS · 2024-04-23 $1,000,000 Amendment to 31001399 - North Coast Electric VARIOUS BUREAUS · 2020-01-23 $650,000 Amendments to Citywide Participating Agreements for MRO Items VARIOUS BUREAUS · 2023-03-02 $450,000 SWAN ISLAND & CBWTP DR & CONTROL UPGRADES Environmental Services · direct · 2018-09-13 $402,830 Upgrade Columbia Pumps 1, 2, and 3 Environmental Services · direct · 2019-12-20 $302,072
View OCDS data source Top bureaus
Common purposes
Repair & maintenance services$224,415
Repair & maintenance supplies$10,673
Tuition$7,212
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-02-2026 | 5101295355 | 524000 | Repair & maintenance services | Bureau of Environmental Svcs | Sewer System Operating | $218,543 |
| 09-04-2025 | 5101261089 | 541100 | Tuition | Portland Water Bureau | Water | $7,212 |
| 08-01-2025 | 5101257062 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $5,872 |
| 11-12-2025 | 5101276518 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $4,923 |
| 02-19-2026 | 5101293406 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,836 |
| 10-28-2025 | 5101273965 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $782 |
| 08-11-2025 | 5101257754 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $617 |
| 08-22-2025 | 5101258823 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $393 |
| 11-17-2025 | 5101277199 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $343 |
| 09-15-2025 | 5101264467 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $333 |
| 02-19-2026 | 5101293405 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $169 |
| 09-19-2025 | 5101266559 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $154 |
| 09-10-2025 | 5101264398 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $67 |
| 09-19-2025 | 5101264727 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $24 |
| 10-14-2025 | 5101271316 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $16 |
| 10-27-2025 | 5101270134 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $13 |
| 10-27-2025 | 5101270136 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $0 |