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Recipient profile

OWEN & OWEN BUILDERS INC

Total FY26 payments $81.53K $81,527 across 4 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.

FacilitiesPortland Water Bureau

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.

Common purposes

Repair & maintenance services$71,664
Non-professional services$9,863

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
07-16-2025 5101254091 524000 Repair & maintenance services Portland Water Bureau Water $41,165
02-19-2026 5101293555 524000 Repair & maintenance services Portland Water Bureau Water $30,499
10-28-2025 5101273856 529100 Non-professional services Facilities Facilities Services Operating $8,251
01-28-2026 5101289500 529100 Non-professional services Facilities Facilities Services Operating $1,612