What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationTech Svcs
Recipient profile
NORTH SKY COMMUNICATIONS INC
Total FY26 payments $76.67K $76,674 across 11 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
- 10
- Known record value
- $13,347,114
Price Agreement for Aerial Communications Maintenance and Repair Rebid Technology Services · open · 2024-05-06 $10,000,000 FIBER OPTIC SPLICING, TERMINATION, TESTING, MAINTENANCE, AND REPAIR SERVICES Technology Services · open · 2017-02-01 $870,000 Amd 3 to Citywide 31001024 with North Sky Comm VARIOUS BUREAUS · 2023-02-09 $735,000 Amd 2 to Citywide 31001024 with North Sky VARIOUS BUREAUS · 2022-02-01 $735,000 Increase to $150,000.00 per year Technology Services · 2020-01-23 $735,000
View OCDS data source Common purposes
Repair & maintenance services$46,062
Electrical supplies$29,811
Miscellaneous services$801
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-10-2025 | 5101276291 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $15,879 |
| 08-14-2025 | 5101256963 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $11,067 |
| 01-13-2026 | 5101287171 | 533100 | Electrical supplies | Portland Bureau Transportation | Transportation Operating | $9,688 |
| 08-14-2025 | 5101256950 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $9,670 |
| 12-12-2025 | 5101278827 | 533100 | Electrical supplies | Portland Bureau Transportation | Transportation Operating | $8,867 |
| 12-15-2025 | 5101282505 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $7,310 |
| 12-15-2025 | 5101282319 | 533100 | Electrical supplies | Portland Bureau Transportation | Transportation Operating | $4,718 |
| 02-19-2026 | 5101290766 | 533100 | Electrical supplies | Portland Bureau Transportation | Transportation Operating | $4,580 |
| 08-29-2025 | 5101258871 | 524000 | Repair & maintenance services | Tech Svcs | Technology Services | $2,136 |
| 12-22-2025 | 5101282523 | 533100 | Electrical supplies | Portland Bureau Transportation | Transportation Operating | $1,958 |
| 10-20-2025 | 5101272392 | 529000 | Miscellaneous services | Tech Svcs | Technology Services | $801 |