What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Office of Management & FinancePortland Parks & Recreation
Recipient profile
NORTHWEST CENTRAL PLUMBING CO INC
Total FY26 payments $13.58K $13,583 across 22 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.
Oregon business registration
- Registered name
- NORTHWEST CENTRAL PLUMBING COMPANY, INC.
- Registry number
- 22073787
- Entity type
- Domestic business corporation
- Registry date
- 1990-10-08
- Renewal date
- 2026-10-08
- Location
- SHERWOOD, Washington County, OR
Common purposes
Miscellaneous services$7,176
Repair & maintenance services$5,986
Outgoing Grant-Subrecipients$225
Non-professional services$195
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 01-22-2026 | 5101287608 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $3,330 |
| 01-12-2026 | 5101286177 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $1,275 |
| 03-05-2026 | 5101295186 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $1,227 |
| 11-03-2025 | 5101274797 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $896 |
| 11-17-2025 | 5101275218 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $795 |
| 02-19-2026 | 5101293167 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $645 |
| 02-19-2026 | 5101293166 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $590 |
| 10-30-2025 | 5101274596 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $553 |
| 12-01-2025 | 5101279443 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $515 |
| 11-14-2025 | 5101275217 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $450 |
| 03-23-2026 | 5101299406 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $450 |
| 09-05-2025 | 5101263747 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $432 |
| 03-26-2026 | 5101300841 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $350 |
| 12-22-2025 | 5101282191 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $335 |
| 07-22-2025 | 5101255224 | 529000 | Miscellaneous services | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $265 |
| 01-28-2026 | 5101289663 | 529001 | Outgoing Grant-Subrecipients | Office of Management & Finance | Mult Co, OAI Passthrough - TASS | $225 |
| 02-20-2026 | 5101293697 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $225 |
| 03-05-2026 | 5101296225 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $225 |
| 11-26-2025 | 5101279416 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $205 |
| 11-26-2025 | 5101279446 | 524000 | Repair & maintenance services | Office of Management & Finance | General Fund | $205 |