PDX Payments
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Recipient profile

RELAY RESOURCES

Total FY26 payments $4.20M $4,195,109 across 222 payment lines

What Portland paid for

Payments associated with this recipient appear across 10 bureaus and 7 funds in the FY26 report.

Bureau of Environmental SvcsBureau Plan & SustainabilityCityFleetFacilitiesOffice of Management & FinancePortland Bureau TransportationPortland Fire & RescuePortland Parks & Recreation

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
RELAY RESOURCES
Registry number
4988218
Entity type
Domestic nonprofit corporation
Registry date
1951-03-01
Renewal date
2027-03-01
Location
PORTLAND, Multnomah County, OR
View Oregon data source

Oregon nonprofit corporation

Registered name
RELAY RESOURCES
Registry number
4988218
Entity type
DOMESTIC NONPROFIT CORPORATION
Nonprofit type
PUBLIC BENEFIT
Registry date
1951-03-01
Location
PORTLAND, OR
View nonprofit data source

Portland procurement records

Matched processes
121
Known record value
$232,872,905
The Portland Building Custodial Services Facility Services · limited · 2019-12-11 $8,256,113 CUSTODIAL SERVICES FOR CITY HALL AND THE 1900 BLDG Facility Services · 2025-07-10 $7,739,606 CUSTODIAL SERVICES FOR CITY HALL AND THE 1900 BLDG Facility Services · 2022-08-11 $7,739,606 Custodial Services for City Hall and 1900 Building Facility Services · limited · 2021-07-21 $7,739,606 Custodial Services for City Hall and 1900 Bldg Facility Services · 2020-10-09 $7,739,606
View OCDS data source

Top bureaus

Facilities$2,919,867Portland Water Bureau$367,946Bureau of Environmental Svcs$366,221Portland Bureau Transportation$285,371Portland Fire & Rescue$129,909Portland Police Bureau$55,848Portland Parks & Recreation$33,515Office of Management & Finance$29,813

Top funds

Facilities Services Operating$2,919,867Water$367,946Sewer System Operating$366,221Transportation Operating$264,042General Fund$250,084Parking Facilities$21,329CityFleet Operating$5,618

Common purposes

Janitorial services$2,797,410
Repair & maintenance services$1,224,676
Miscellaneous services$165,008
Miscellaneous$5,000
Non-professional services$3,016

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-28-2025 5101273859 524600 Janitorial services Facilities Facilities Services Operating $99,747
10-30-2025 5101274523 524600 Janitorial services Facilities Facilities Services Operating $99,747
11-20-2025 5101278190 524600 Janitorial services Facilities Facilities Services Operating $99,747
12-22-2025 5101281923 524600 Janitorial services Facilities Facilities Services Operating $99,747
11-03-2025 5101274773 524600 Janitorial services Facilities Facilities Services Operating $99,400
07-22-2025 5101252761 524600 Janitorial services Facilities Facilities Services Operating $95,723
01-22-2026 5101286311 524600 Janitorial services Facilities Facilities Services Operating $93,249
09-09-2025 5101264370 524600 Janitorial services Facilities Facilities Services Operating $77,022
09-22-2025 5101265502 524600 Janitorial services Facilities Facilities Services Operating $77,022
10-24-2025 5101273162 524600 Janitorial services Facilities Facilities Services Operating $77,022
11-20-2025 5101278167 524600 Janitorial services Facilities Facilities Services Operating $77,022
12-22-2025 5101281914 524600 Janitorial services Facilities Facilities Services Operating $77,022
01-29-2026 5101290031 524600 Janitorial services Facilities Facilities Services Operating $77,022
02-19-2026 5101292461 524600 Janitorial services Facilities Facilities Services Operating $77,022
03-23-2026 5101299002 524600 Janitorial services Facilities Facilities Services Operating $77,022
07-22-2025 5101252784 524600 Janitorial services Facilities Facilities Services Operating $71,942
07-22-2025 5101252806 524600 Janitorial services Facilities Facilities Services Operating $64,711
10-01-2025 5101269106 524600 Janitorial services Facilities Facilities Services Operating $63,947
10-01-2025 5101269107 524600 Janitorial services Facilities Facilities Services Operating $63,947
10-24-2025 5101273163 524600 Janitorial services Facilities Facilities Services Operating $63,947