What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
Bureau of Environmental SvcsPortland Parks & Recreation
Recipient profile
SCHOLLS VALLEY NATIVE NURSERY
Total FY26 payments $70.28K $70,279 across 6 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 business registration
- Registered name
- SCHOLLS VALLEY NATIVE NURSERY, LLC
- Registry number
- 40315996
- Entity type
- Domestic limited liability company
- Registry date
- 2007-01-02
- Renewal date
- 2027-01-02
- Location
- FOREST GROVE, Washington County, OR
Portland procurement records
- Matched processes
- 4
- Known record value
- $442,535
BAREROOT NATIVE SEED SUPPLY Environmental Services · 2015-05-26 $250,000 AMENDMENT 1 TO 31000756 Environmental Services · 2020-02-24 $175,000 PO Request _Scholls Valley Native (Bareroot, Plugs, Bulbs & Containter Plant ) Environmental Services · limited · 2023-09-21 $17,535 Change Order 1 for PO 20010834, SCHOLLS VALLEY NATIVE NURSERY Environmental Services · 2024-02-07
View OCDS data source Common purposes
Operating supplies$70,279
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-13-2026 | 5101298369 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $28,568 |
| 12-24-2025 | 5101284250 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $21,130 |
| 12-24-2025 | 5101284271 | 532000 | Operating supplies | Bureau of Environmental Svcs | Sewer System Operating | $10,315 |
| 03-10-2026 | 5101293973 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $8,063 |
| 03-05-2026 | 5101292727 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $2,050 |
| 11-20-2025 | 5101277311 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $154 |