What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & Recreation
Recipient profile
SHERWIN-WILLIAMS CO
Total FY26 payments $1.06K $1,057 across 4 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
- 2
- Known record value
- $1,500,000
Paint and Related Supplies VARIOUS BUREAUS · open · 2019-03-18 $1,500,000 PAINT AND SUPPLIES CITYWIDE PROJECTS - OMF · 2015-05-27
View OCDS data source Common purposes
Repair & maintenance supplies$865
Other commodities external$192
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-18-2026 | 5101293727 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $759 |
| 11-05-2025 | 5101272750 | 539000 | Other commodities external | Portland Bureau Transportation | Parking Facilities | $192 |
| 01-09-2026 | 5101286479 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $72 |
| 09-24-2025 | 5101264737 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $33 |