What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Fire & Rescue
Recipient profile
QAL TEK ASSOCIATES LLC
Total FY26 payments $18.53K $18,526 across 3 payment lines
Company research
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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
- 4
- Known record value
- $102,232
Adopt Requisition for Qaltek Hazmat training Fire and Rescue · direct · 2022-11-16 $36,939 Qal-tek stop gap PO adopt requisition 10013823 Fire and Rescue · direct · 2023-07-25 $30,000 change order to PO20010590 Adriana Lucus Fire and Rescue · 2023-05-23 $20,294 adopt QalTek requisition # 10013559 Fire and Rescue · 2023-04-17 $15,000
View OCDS data source Top bureaus
Top funds
Common purposes
Gen maintenance supplies$18,526
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-21-2025 | 5101251002 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $7,599 |
| 07-14-2025 | 5101249395 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $7,234 |
| 09-09-2025 | 5101264123 | 532200 | Gen maintenance supplies | Portland Fire & Rescue | General Fund | $3,693 |