What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
SWINERTON BUILDERS
Total FY26 payments $400.22K $400,220 across 5 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
Non-professional services$326,234
Capital expend - PTE - capital projects - all base$30,868
Cap exp - capital purchase - all bases$25,948
Retainage payable$17,170
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 07-17-2025 | 5101254515 | 529100 | Non-professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $326,234 |
| 07-01-2025 | 5101251631 | 563300 | Cap exp - capital purchase - all bases | Portland Bureau Transportation | Parking Facilities | $25,948 |
| 08-15-2025 | 5101259856 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $25,868 |
| 10-20-2025 | 3102291613 | 211105 | Retainage payable | Portland Parks & Recreation | Parks Capital Improvement Program | $17,170 |
| 09-19-2025 | 5101266595 | 563100 | Capital expend - PTE - capital projects - all base | Portland Water Bureau | Water | $5,000 |