What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
Portland Bureau TransportationPortland Fire & RescuePortland Parks & Recreation
Recipient profile
PARR LUMBER CO
Total FY26 payments $18.59K $18,589 across 38 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
- PARR LUMBER COMPANY
- Registry number
- 11131612
- Entity type
- Domestic business corporation
- Registry date
- 1975-08-08
- Renewal date
- 2026-08-08
- Location
- HILLSBORO, Washington County, OR
Portland procurement records
- Matched processes
- 4
- Known record value
- $98,542
VETERANS VILLAGE PODS Facility Services · limited · 2017-10-17 $39,022 SRV Lumber Supplies CAO · direct · 2023-02-07 $27,951 SRV Platform Building Materials Public Works · limited · 2022-04-14 $24,957 SLEEPING PODS BENSON HIGH SCHOOL Facility Services · direct · 2016-04-07 $6,612
View OCDS data source Top bureaus
Common purposes
Operating supplies$13,480
Repair & maintenance supplies$2,570
Maximo inventory (interfaced)$2,100
Gen maintenance supplies$417
Minor equipment & tools$22
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 12-26-2025 | 5101284458 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $3,377 |
| 09-22-2025 | 5101265756 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $2,534 |
| 01-22-2026 | 5101285744 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $2,253 |
| 01-26-2026 | 5101288026 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $2,100 |
| 12-26-2025 | 5101284444 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $1,989 |
| 11-03-2025 | 5101272502 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $970 |
| 12-04-2025 | 5101280503 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $721 |
| 09-12-2025 | 5101264450 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $696 |
| 12-26-2025 | 5101284445 | 532000 | Operating supplies | Portland Fire & Rescue | General Fund | $601 |
| 10-02-2025 | 5101269312 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $462 |
| 09-29-2025 | 5101267607 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $307 |
| 01-15-2026 | 5101284859 | 532200 | Gen maintenance supplies | Portland Bureau Transportation | Transportation Operating | $211 |
| 10-01-2025 | 5101268862 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $205 |
| 03-30-2026 | 5101299064 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $200 |
| 10-13-2025 | 5101266759 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $176 |
| 08-19-2025 | 5101260531 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $172 |
| 09-22-2025 | 5101265137 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $154 |
| 03-16-2026 | 5101297196 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $149 |
| 08-29-2025 | 5101262386 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $134 |
| 02-19-2026 | 5101291187 | 532000 | Operating supplies | Portland Bureau Transportation | Transportation Operating | $119 |