What Portland paid for
Payments associated with this recipient appear across 5 bureaus and 5 funds in the FY26 report.
Bureau of Environmental SvcsFacilitiesOffice of Management & FinancePortland Parks & RecreationPortland Water Bureau
Recipient profile
PYE-BARKER FIRE & SAFETY LLC
Total FY26 payments $158.32K $158,315 across 108 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
- 231264
- Endorsement
- Commercial General Contractor Level 2
- Original registration
- 06/18/2020
- Expiration
- 06/18/2026
- County
- Washington
- Bond amount
- $25,000
- Insurance amount
- $2,000,000
Top bureaus
Top funds
Common purposes
Repair & maintenance services$154,751
Miscellaneous services$3,564
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-25-2026 | 5101300584 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $34,108 |
| 03-05-2026 | 5101296433 | 524000 | Repair & maintenance services | Portland Parks & Recreation | Golf | $11,656 |
| 03-24-2026 | 5101300187 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,761 |
| 03-24-2026 | 5101300188 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,761 |
| 03-24-2026 | 5101300189 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,761 |
| 03-24-2026 | 5101300192 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,761 |
| 03-24-2026 | 5101300191 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,184 |
| 03-24-2026 | 5101300184 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $9,019 |
| 03-24-2026 | 5101300190 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $8,692 |
| 03-24-2026 | 5101300186 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $8,605 |
| 03-25-2026 | 5101300404 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $2,951 |
| 03-25-2026 | 5101300476 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,935 |
| 03-25-2026 | 5101300534 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,490 |
| 03-25-2026 | 5101300632 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,441 |
| 03-25-2026 | 5101300405 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,420 |
| 03-25-2026 | 5101300601 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $1,181 |
| 03-25-2026 | 5101300610 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $985 |
| 03-25-2026 | 5101300535 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $909 |
| 01-30-2026 | 5101290359 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $762 |
| 01-30-2026 | 5101290360 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $762 |