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Recipient profile

S-2 CONTRACTORS INC

Total FY26 payments $108.05K $108,055 across 4 payment lines

What Portland paid for

Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.

Portland Bureau TransportationPortland Water Bureau

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.

Common purposes

Cap exp - capital purchase - all bases$85,855
Repair & maintenance services$22,200

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
08-18-2025 5101260066 563300 Cap exp - capital purchase - all bases Portland Bureau Transportation Fixing Our Streets 2 Gas Tax $78,884
03-09-2026 5101293566 524000 Repair & maintenance services Portland Water Bureau Water $21,200
12-11-2025 5101281646 563300 Cap exp - capital purchase - all bases Portland Bureau Transportation Fixing Our Streets 3 - Gas Tax $6,971
12-11-2025 5101281765 524000 Repair & maintenance services Portland Water Bureau Water $1,000