What Portland paid for
Payments associated with this recipient appear across 5 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsFacilitiesPortland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
PACIFIC FITNESS PRODUCTS LLC
Total FY26 payments $157.75K $157,753 across 46 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
- 17
- Known record value
- $783,567
Sourcewell PO for exercise equipment Parks and Recreation · direct · 2022-02-14 $123,547 PO Release PRECORE Equipment Sourcewell CoOp Parks and Recreation · direct · 2024-02-23 $114,901 PR Release Sourcewell G+S Exercise Equip Parks and Recreation · limited · 2023-01-11 $106,962 PACIFIC FITNESS PRODUCTS - FITNESS EQUIPMENT FOR COMMUNITY CENTERS Parks and Recreation · limited · 2020-02-24 $100,009 PORTLAND BUILDING FITNESS EQUIPMENT Facility Services · limited · 2019-06-24 $84,218
View OCDS data source Top bureaus
Top funds
Common purposes
Operating supplies$105,968
DNU Cap exp - equip - direct acq - mod$20,362
Miscellaneous services$16,329
Repair & maintenance supplies$9,518
Repair & maintenance services$3,864
Other commodities external$1,712
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-03-2025 | 5101252195 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $66,116 |
| 07-22-2025 | 5101252196 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $38,477 |
| 07-03-2025 | 5101252195 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $13,400 |
| 07-22-2025 | 5101252135 | 533000 | Repair & maintenance supplies | Bureau of Environmental Svcs | Sewer System Operating | $9,518 |
| 07-22-2025 | 5101252196 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $6,962 |
| 10-24-2025 | 5101271985 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,468 |
| 02-12-2026 | 5101289832 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,150 |
| 01-05-2026 | 5101284315 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,138 |
| 12-01-2025 | 5101277396 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $1,125 |
| 08-07-2025 | 5101258135 | 532000 | Operating supplies | Portland Water Bureau | Water | $1,073 |
| 02-19-2026 | 5101290850 | 539000 | Other commodities external | Portland Bureau Transportation | Transportation Operating | $1,060 |
| 03-04-2026 | 5101296079 | 524000 | Repair & maintenance services | Portland Water Bureau | Water | $935 |
| 02-06-2026 | 5101289845 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $900 |
| 10-23-2025 | 5101268384 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $862 |
| 03-06-2026 | 5101294656 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $798 |
| 09-22-2025 | 5101263564 | 529000 | Miscellaneous services | Portland Water Bureau | Water | $790 |
| 09-19-2025 | 5101263268 | 529000 | Miscellaneous services | Facilities | Facilities Services Operating | $770 |
| 03-23-2026 | 5101298096 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $715 |
| 10-03-2025 | 5101269609 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $687 |
| 10-02-2025 | 5101266264 | 529000 | Miscellaneous services | Portland Parks & Recreation | General Fund | $662 |