What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 2 funds in the FY26 report.
City AdministratorPortland Bureau TransportationPortland Parks & Recreation
Recipient profile
STAPLES
Total FY26 payments $85.02K $85,023 across 64 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.
Portland procurement records
- Matched processes
- 5
- Known record value
- $4,166,000
Amd #1 to Citywide PA#31002479/Staples VARIOUS BUREAUS · 2024-10-03 $1,333,000 New Citywide Participating Agreement for Janitorial Supplies from Staples VARIOUS BUREAUS · limited · 2023-06-15 $1,333,000 Janitorial Supplies VARIOUS BUREAUS · open · 2025-05-13 $1,000,000 Amd 11 to Citywide 31000447 with Staples VARIOUS BUREAUS · 2022-01-31 $500,000 JANITORIAL CLEANING PRODUCTS Facility Services · open · 2015-06-23
View OCDS data source Top bureaus
Common purposes
Parks MS2000 inventory$57,798
Maximo inventory (interfaced)$17,697
Janitorial supplies$5,844
Office supplies$2,775
Construction & building supplies$703
Operating supplies$206
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-23-2025 | 5101253689 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $5,296 |
| 09-24-2025 | 5101265181 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,269 |
| 09-03-2025 | 5101262296 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,208 |
| 08-13-2025 | 5101257854 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $4,113 |
| 10-29-2025 | 5101271314 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $3,225 |
| 08-01-2025 | 5101256675 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $3,223 |
| 01-21-2026 | 5101287977 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $3,223 |
| 02-11-2026 | 5101288785 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $3,018 |
| 09-17-2025 | 5101265853 | 532500 | Janitorial supplies | City Administrator | General Fund | $2,800 |
| 07-02-2025 | 5101251187 | 532500 | Janitorial supplies | City Administrator | General Fund | $2,797 |
| 10-15-2025 | 5101268406 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,763 |
| 08-06-2025 | 5101257855 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,648 |
| 03-03-2026 | 5101292033 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $2,629 |
| 09-12-2025 | 5101264759 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $2,501 |
| 07-09-2025 | 5101248230 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,236 |
| 03-18-2026 | 5101296736 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,155 |
| 09-17-2025 | 5101263785 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,148 |
| 11-14-2025 | 5101272826 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,148 |
| 12-10-2025 | 5101278681 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $2,148 |
| 12-31-2025 | 5101282584 | 141240 | Maximo inventory (interfaced) | Portland Bureau Transportation | Transportation Operating | $1,879 |