What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
PLAYCORE WISCONSIN INC
Total FY26 payments $153.88K $153,885 across 4 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 contractor license
- License number
- 166018
- Endorsement
- Commercial Specialty Contractor Level 1
- Original registration
- 10/17/2005
- Expiration
- 10/17/2027
- County
- Out of State
- Bond amount
- $55,000
- Insurance amount
- $2,000,000
Portland procurement records
- Matched processes
- 6
- Known record value
- $215,065
COOP PLAYCORE PLAY TILES Parks and Recreation · open · 2024-12-26 $141,325 COOP - TIPS - Farragut Park Play Pieces Parks and Recreation · limited · 2022-10-12 $26,196 Informal ITB - Playground slide replacement Parks and Recreation · limited · 2023-04-24 $15,000 Surface Repair Coop with Flexground Gabriel Park Parks and Recreation · limited · 2024-09-12 $12,922 Sole Source - Playground Netting at Brooklyn School Park Parks and Recreation · direct · 2023-07-07 $12,365
View OCDS data source Top bureaus
Common purposes
Operating supplies$141,325
DNU Cap exp - equip - direct acq - mod$8,343
Repair & maintenance supplies$4,216
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-16-2025 | 5101271893 | 532000 | Operating supplies | Portland Parks & Recreation | Parks Capital Improvement Program | $141,325 |
| 10-02-2025 | 5101269350 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $8,343 |
| 03-06-2026 | 5101296627 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,789 |
| 03-06-2026 | 5101296625 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,428 |