What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
Facilities
Recipient profile
TK ELEVATOR CORPORATION
Total FY26 payments $292.55K $292,554 across 4 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Top funds
Common purposes
Retainage payable$161,626
Repair & maintenance services$130,928
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-29-2025 | 3102284838 | 211105 | Retainage payable | Facilities | Facilities Services Operating | $161,626 |
| 08-07-2025 | 5101258260 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $122,951 |
| 11-03-2025 | 5101274673 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,988 |
| 03-02-2026 | 5101295686 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $3,988 |