What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Parks & Recreation
Recipient profile
ROSS RECREATION EQUIPMENT COMPANY
Total FY26 payments $18.93K $18,927 across 14 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
- 186870
- Endorsement
- Commercial General Contractor Level 2
- Original registration
- 05/28/2009
- Expiration
- 05/28/2027
- County
- Out of State
- Bond amount
- $25,000
- Insurance amount
- $1,000,000
Portland procurement records
- Matched processes
- 4
- Known record value
- $287,220
Sole Source - Rose City Playground equipment Parks and Recreation · direct · 2022-07-26 $137,830 Intermediate ITB - Mound Turf Replacement Parks and Recreation · open · 2024-01-25 $116,450 ROSS RECREATION - WILSHIRE PARK TOT LOT PLAY EQUIPMENT Parks and Recreation · direct · 2019-09-11 $25,685 add funds to Ross Rec play equip at Wilshire Park Parks and Recreation · 2020-06-17 $7,255
View OCDS data source Top bureaus
Top funds
Common purposes
Repair & maintenance supplies$18,022
Operating supplies$905
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-19-2026 | 5101291067 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $3,758 |
| 11-20-2025 | 5101276941 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,640 |
| 03-23-2026 | 5101297173 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,386 |
| 02-19-2026 | 5101291068 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,226 |
| 11-20-2025 | 5101276930 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $2,216 |
| 12-15-2025 | 5101279723 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,586 |
| 01-15-2026 | 5101287320 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,381 |
| 02-19-2026 | 5101291069 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $619 |
| 10-10-2025 | 5101268405 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $588 |
| 01-20-2026 | 5101287318 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $558 |
| 01-15-2026 | 5101287321 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $464 |
| 08-22-2025 | 5101260393 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $297 |
| 12-08-2025 | 5101279724 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $145 |
| 07-07-2025 | 5101248213 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $66 |