What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Portland Water Bureau
Recipient profile
THATCHER COMPANY OF MONTANA INC
Total FY26 payments $994.37K $994,366 across 88 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
- 3
- Known record value
- $9,122,000
NSF 60 Certified Sodium Carbonate Water · open · 2021-12-02 $8,500,000 EMERGENCY procurement for Chemical contracts Water · direct · 2022-04-20 $472,000 CHANGE ORDER to PO 20009927 Water · 2022-06-27 $150,000
View OCDS data source Top bureaus
Top funds
Common purposes
Operating supplies$994,366
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-12-2025 | 5101260743 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,621 |
| 02-19-2026 | 5101292613 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,557 |
| 12-26-2025 | 5101282411 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,512 |
| 03-23-2026 | 5101297679 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,512 |
| 02-19-2026 | 5101292612 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,498 |
| 07-22-2025 | 5101253790 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,493 |
| 02-12-2026 | 5101289434 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,475 |
| 02-19-2026 | 5101292611 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,475 |
| 07-22-2025 | 5101253531 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,471 |
| 09-15-2025 | 5101262371 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,452 |
| 03-12-2026 | 5101294055 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,452 |
| 01-08-2026 | 5101283923 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,448 |
| 07-22-2025 | 5101253789 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,443 |
| 02-03-2026 | 5101288013 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,439 |
| 08-22-2025 | 5101258042 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,434 |
| 10-06-2025 | 5101266583 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,434 |
| 12-01-2025 | 5101279064 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,434 |
| 01-22-2026 | 5101286602 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,434 |
| 07-14-2025 | 5101248773 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,430 |
| 07-14-2025 | 5101248775 | 532000 | Operating supplies | Portland Water Bureau | Water | $11,430 |