What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 4 funds in the FY26 report.
Bureau of Environmental SvcsPortland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
OLDCASTLE PRECAST INC
Total FY26 payments $63.91K $63,906 across 13 payment lines
Company research
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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
- 8
- Known record value
- $5,634,197
Ped & Traffic rated 24x36 frames Water · open · 2020-05-14 $2,500,000 PRECAST UTILITY VAULTS for RIGHT-OF-WAY USE Water · open · 2017-07-05 $2,500,000 VAULTS Water · direct · 2016-08-09 $200,000 VAULTS Water · direct · 2015-07-13 $200,000 BAGGED CONCRETE Transportation · open · 2017-04-28 $97,140
View OCDS data source Top bureaus
Top funds
Common purposes
Other commodities external$19,650
Water Synergen inventory (interfaced)$18,524
Operating supplies$12,941
Repair & maintenance supplies$11,146
Gen maintenance supplies$1,645
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-09-2026 | 5101289333 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $11,320 |
| 10-14-2025 | 5101271360 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $11,146 |
| 02-09-2026 | 5101289938 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $8,330 |
| 03-16-2026 | 5101298501 | 532000 | Operating supplies | Portland Water Bureau | Water | $6,370 |
| 10-20-2025 | 5101269212 | 532000 | Operating supplies | Portland Water Bureau | Water | $4,827 |
| 11-03-2025 | 5101272211 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,753 |
| 12-19-2025 | 5101280962 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,753 |
| 12-19-2025 | 5101280963 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,753 |
| 08-07-2025 | 5101257698 | 141210 | Water Synergen inventory (interfaced) | Portland Water Bureau | Water | $4,265 |
| 12-04-2025 | 5101280530 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,664 |
| 10-27-2025 | 5101271296 | 532200 | Gen maintenance supplies | Portland Parks & Recreation | General Fund | $1,130 |
| 08-22-2025 | 5101261474 | 532200 | Gen maintenance supplies | Portland Parks & Recreation | General Fund | $515 |
| 10-20-2025 | 5101269213 | 532000 | Operating supplies | Portland Water Bureau | Water | $80 |