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Recipient profile

OTIS ELEVATOR CO

Total FY26 payments $102.72K $102,723 across 15 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Facilities

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.

Top bureaus

Common purposes

Repair & maintenance services$102,723

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-02-2025 5101250676 524000 Repair & maintenance services Facilities Facilities Services Operating $37,317
07-11-2025 5101250960 524000 Repair & maintenance services Facilities Facilities Services Operating $6,744
01-28-2026 5101289479 524000 Repair & maintenance services Facilities Facilities Services Operating $6,011
02-25-2026 5101294440 524000 Repair & maintenance services Facilities Facilities Services Operating $6,011
03-13-2026 5101297238 524000 Repair & maintenance services Facilities Facilities Services Operating $6,011
11-19-2025 5101277462 524000 Repair & maintenance services Facilities Facilities Services Operating $5,811
11-19-2025 5101277463 524000 Repair & maintenance services Facilities Facilities Services Operating $5,811
11-19-2025 5101277500 524000 Repair & maintenance services Facilities Facilities Services Operating $5,811
02-04-2026 5101290860 524000 Repair & maintenance services Facilities Facilities Services Operating $5,811
02-04-2026 5101290861 524000 Repair & maintenance services Facilities Facilities Services Operating $5,811
07-23-2025 5101251662 524000 Repair & maintenance services Facilities Facilities Services Operating $3,359
03-18-2026 5101298549 524000 Repair & maintenance services Facilities Facilities Services Operating $3,226
07-02-2025 5101251143 524000 Repair & maintenance services Facilities Facilities Services Operating $1,795
07-02-2025 5101251128 524000 Repair & maintenance services Facilities Facilities Services Operating $1,725
07-02-2025 5101251130 524000 Repair & maintenance services Facilities Facilities Services Operating $1,472