What Portland paid for
Payments associated with this recipient appear across 2 bureaus and 2 funds in the FY26 report.
FacilitiesPortland Parks & Recreation
Recipient profile
WAGONER GROUP INC
Total FY26 payments $5.21K $5,211 across 22 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.
Oregon business registration
- Registered name
- WAGONER GROUP, LLC
- Registry number
- 37250081
- Entity type
- Foreign limited liability company
- Registry date
- 1993-11-15
- Renewal date
- 2026-11-15
- Location
- GRESHAM, Multnomah County, OR
Common purposes
Repair & maintenance services$5,211
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 02-12-2026 | 5101289697 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $323 |
| 03-16-2026 | 5101294426 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $323 |
| 07-14-2025 | 5101251460 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 08-12-2025 | 5101255571 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 09-12-2025 | 5101260753 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 10-13-2025 | 5101268446 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 11-12-2025 | 5101272884 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 12-15-2025 | 5101279376 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 01-12-2026 | 5101284352 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $307 |
| 07-22-2025 | 5101251953 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $250 |
| 03-23-2026 | 5101297301 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $221 |
| 10-24-2025 | 5101273246 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $210 |
| 12-23-2025 | 5101284211 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $210 |
| 03-23-2026 | 5101297288 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $189 |
| 03-23-2026 | 5101297290 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $189 |
| 10-24-2025 | 5101273247 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $180 |
| 10-24-2025 | 5101273249 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $180 |
| 12-23-2025 | 5101284212 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $180 |
| 12-23-2025 | 5101284214 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $180 |
| 03-23-2026 | 5101297289 | 524000 | Repair & maintenance services | Portland Parks & Recreation | General Fund | $147 |