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DHSed Civic Records

Payments

51,548 public records currently indexed.

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Payments currently indexed
DateVendorCheck / invoiceDescriptionAmount
August 20, 2026VALLEY OFFICE EQUIPMENT, INC.54805Copier- City Hall$200.16
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$951.69
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$2,122.69
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$0.00
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$1,905.86
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$0.00
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$1,658.99
August 20, 2026ULINE54804SUPPLIES & MAINTENANCE$0.00
August 20, 2026TYLER TECHNOLOGIES, INC.54803Tyler SaaS and services$3,720.00
August 20, 2026TOP SHOP - THE ONLY PRINT SHOP54802POLICE DEPARTMENT SUPPLIES$981.13
August 20, 2026LOUIE SANCHEZ DBA SUPERB WINDO54801CITY HALL MAIN/ ADMIN SERV- EXTERIOR WINDOW CLEANING (2 X PER YEAR)$665.00
August 20, 2026STK ARCHITECTURE, INC.54800FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS$26,429.60
August 20, 2026STAPLES ADVANTAGE54799BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES$40.34
August 20, 2026STAPLES ADVANTAGE54799OFFICE SUPPLIES.$132.74
August 20, 2026STAPLES ADVANTAGE54799OFFICE SUPPLIES.$18.50
August 20, 2026SIGNATURE TINT54798VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT$650.00
August 20, 2026SIGNATURE TINT54798VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT$100.00
August 20, 2026SECRETARY OF STATE54797TRAVEL AND TRAINING$40.00
August 20, 2026SCA OF CA LLC54796CITYWIDE STREET SWEEPING SERVICES.$14,078.80
August 20, 2026SC FUELS54795CITYWIDE GASOLINE$5,580.57
August 20, 2026RCLEAA547942026 ANNUAL RCLEAA CONFERENCE CSAUCIER / CCARRANZA$100.00
August 20, 2026RAYCE JONSRUD54793TOURISM LIAISON CONTRACT 07/15/26 - 08/14/26$8,500.00
August 20, 2026RACE TELECOMMUNICATION S LLC54792INTERNET SERVICES- POLICE DEPARTMENT ID201045$18.78
August 20, 2026RACE TELECOMMUNICATION S LLC54792INTERNET SERVICES- POLICE DEPARTMENT ID201045$280.09
August 20, 2026RACE TELECOMMUNICATION S LLC54792INTERNET SERVICES- POLICE DEPARTMENT ID201045$25.00
August 20, 2026RACE TELECOMMUNICATION S LLC54792INTERNET SERVICES- POLICE DEPARTMENT ID201045$284.57
August 20, 2026QUADIENT LEASING USA, INC.54791POSTAGE METER RENTAL.$637.52
August 20, 2026PALM SPRINGS MOTORS54789POLICE DEPARTMENT FLEET MAINTENANCE$265.40
August 20, 2026PALM SPRINGS MOTORS54789POLICE DEPARTMENT FLEET MAINTENANCE$486.25
August 20, 2026PALM SPRINGS MOTORS54789POLICE DEPARTMENT FLEET MAINTENANCE$4,090.44
August 20, 2026O'REILLY AUTOMOTIVE, LLC54788VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$55.60
August 20, 2026O'REILLY AUTOMOTIVE, LLC54788VEHICLE REPAIR AND MAINTENANCE$14.13
August 20, 2026ONYX PAVING COMPANY INC.54787PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS$29,686.48
August 20, 2026NATIONAL CNG & FLEET SERVICES54786FUEL INJECTOR REPAIR FOR A VEHICLE IN THE ANIMAL CARE AND CONTROL FLEET.$2,528.84
August 20, 2026NAI CONSULTING, INC.54785PLAN CHECK CONSULTING SERVICES$7,811.00
August 20, 2026MY FLEETCENTER, SOUND BILLING54784VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT$134.86
August 20, 2026MY FLEETCENTER, SOUND BILLING54784VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT$124.37
August 20, 2026MY FLEETCENTER, SOUND BILLING54784VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT$121.75
August 20, 2026MMASC54783MMASC MEMBERSHIP DUES - D. WILMS$125.00
August 20, 2026MAC'S MOBILE AUTOGLASS INC54782VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT$75.00
August 20, 2026LANDMARK CONSULTANTS, INC.54781MATERIALS TESTING - ANNEX BUILDING PROJECT #8003$7,044.00
August 20, 2026LANDMARK CONSULTANTS, INC.54781MATERIALS TESTING - ANNEX BUILDING PROJECT #8003$2,496.00
August 20, 2026LAMAR COMPANIES54780BILLBOARD ADVERTISING$1,250.00
August 20, 2026KIS COMMUNICATIONS INC54779Agenda Webshot - Sire$125.00
August 20, 2026JOE MAR POLYGRAPH54778POLYGRAPH EXAMINER$0.00
August 20, 2026JOE MAR POLYGRAPH54778POLYGRAPH EXAMINER$250.00
August 20, 2026JOCELYN KANE54777TRAVEL & TRAINING$113.70
August 20, 2026INFINITY TECHNOLOGIES54776GIS contract services$5,000.00
August 20, 2026GRAFFITI PROTECTIVE COATING54775GRAFFITI REMOVAL SERVICES FY 26/27$8,070.40
August 20, 2026GALLS LLC54774UNIFORMS FOR ANIMAL CARE AND CONTROL$101.34