What Portland paid for
Payments associated with this recipient appear across 4 bureaus and 3 funds in the FY26 report.
FacilitiesPortland Bureau TransportationPortland Fire & RescuePortland Parks & Recreation
Recipient profile
WC WINKS HARDWARE INC
Total FY26 payments $1.81K $1,809 across 28 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Top bureaus
Common purposes
PBOT inventory$780
Repair & maintenance supplies$444
Motor vehicle supply & parts$205
Operating supplies$145
Minor equipment & tools$128
Repair & maintenance services$107
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 10-10-2025 | 5101270284 | 141245 | PBOT inventory | Portland Bureau Transportation | Transportation Operating | $390 |
| 02-20-2026 | 5101290541 | 141245 | PBOT inventory | Portland Bureau Transportation | Transportation Operating | $390 |
| 07-09-2025 | 5101249278 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $132 |
| 07-30-2025 | 5101256334 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $99 |
| 01-14-2026 | 5101286518 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $82 |
| 10-29-2025 | 5101273962 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $72 |
| 10-15-2025 | 5101271422 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $70 |
| 10-29-2025 | 5101273961 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $57 |
| 11-05-2025 | 5101275045 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $50 |
| 08-06-2025 | 5101257722 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $46 |
| 03-11-2026 | 5101294397 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $39 |
| 10-15-2025 | 5101271420 | 524000 | Repair & maintenance services | Facilities | Facilities Services Operating | $37 |
| 11-05-2025 | 5101275046 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $37 |
| 10-29-2025 | 5101273964 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $29 |
| 11-05-2025 | 5101275044 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $28 |
| 03-25-2026 | 5101297229 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $26 |
| 10-08-2025 | 5101269441 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $26 |
| 02-13-2026 | 5101292544 | 534000 | Minor equipment & tools | Portland Parks & Recreation | General Fund | $25 |
| 11-05-2025 | 5101275041 | 533400 | Motor vehicle supply & parts | Portland Fire & Rescue | General Fund | $25 |
| 01-30-2026 | 5101289653 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $24 |