What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 4 funds in the FY26 report.
CityFleetPortland Parks & Recreation
Recipient profile
TURF STAR INC
Total FY26 payments $2.10M $2,103,961 across 364 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
- 36
- Known record value
- $9,615,414
TurfStar Parts and Equipment Contract Fleet · limited · 2024-03-13 $4,000,000 Amendment - 31002224 - Cooperative agreement for Toro Parks and Recreation · 2024-01-08 $1,575,000 Coop Contract - Turfstar for TORO Parks and Recreation · limited · 2022-03-06 $1,575,000 PUR DOCS 10010835 SPEC 204060A (6) MOWERS Fleet · open · 2019-10-02 $285,432 Pur Docs REQ 10013621 Spec 235200C (3) Toro Dingos Fleet · limited · 2023-05-03 $177,558
View OCDS data source Top funds
Common purposes
Capex - vehicle & equip - CP - all bases$1,793,292
Operating supplies$109,249
Motor vehicle supply & parts$95,197
Parks MS2000 inventory$43,959
Repair & maintenance services$17,334
Fleet inventory - parts (interfaced)$16,397
DNU Cap exp - equip - direct acq - mod$12,539
Miscellaneous services$8,215
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-21-2025 | 5101278391 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $471,084 |
| 01-28-2026 | 5101288983 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $167,870 |
| 01-28-2026 | 5101288984 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $167,870 |
| 01-30-2026 | 5101289812 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $167,870 |
| 01-30-2026 | 5101289814 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $167,870 |
| 01-30-2026 | 5101289815 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $167,870 |
| 03-25-2026 | 5101299897 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $114,091 |
| 10-08-2025 | 5101269781 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $99,595 |
| 02-27-2026 | 5101294869 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $61,723 |
| 02-27-2026 | 5101294868 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $51,852 |
| 01-30-2026 | 5101289566 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $48,450 |
| 11-19-2025 | 5101276440 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $48,248 |
| 01-30-2026 | 5101289813 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $47,629 |
| 08-20-2025 | 5101259434 | 561500 | DNU Cap exp - equip - direct acq - mod | Portland Parks & Recreation | General Fund | $12,539 |
| 11-19-2025 | 5101276441 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $10,914 |
| 12-12-2025 | 5101281692 | 533400 | Motor vehicle supply & parts | Portland Parks & Recreation | Golf | $10,876 |
| 02-04-2026 | 5101289776 | 533400 | Motor vehicle supply & parts | Portland Parks & Recreation | Golf | $9,250 |
| 12-24-2025 | 5101283347 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $8,548 |
| 12-10-2025 | 5101280878 | 533400 | Motor vehicle supply & parts | Portland Parks & Recreation | Golf | $6,767 |
| 03-25-2026 | 5101297270 | 141250 | Parks MS2000 inventory | Portland Parks & Recreation | General Fund | $6,162 |