DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,463.98 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $1,463.98 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $1,429.32 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $931.38 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $798.91 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD SERVICES | $2,826.16 |
| August 13, 2026 | MAIN STREET SIGNS | 54721 | STREET SIGNS. | $65.20 |
| August 13, 2026 | LIEBERT CASSIDY WHITMORE | 54720 | CONTRACT SERVICES | $6,645.00 |
| August 13, 2026 | LEGALSHIELD | 54719 | LEGAL SHIELD 08-13-26 | $38.39 |
| August 13, 2026 | INTL BOARD OF CREDENTIALING | 54718 | AUTISM CERTIFIED CENTER FEE | $3,620.00 |
| August 13, 2026 | HERC RENTALS INC | 54717 | LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS | $971.42 |
| August 13, 2026 | HDL COREN & CONE | 54716 | ACFR STATISTICAL PACKAGE | $795.00 |
| August 13, 2026 | GRAINGER | 54715 | RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS | $352.79 |
| August 13, 2026 | GRAINGER | 54715 | RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS | $1,300.23 |
| August 13, 2026 | FIRSTGEVITY LLC | 54713 | FIRSTGEVITY PERSONALIZED WELLNESS APP | $4,992.00 |
| August 13, 2026 | EXCEL MICRO, LLC | 54712 | Spam Filter Subscription | $9,864.00 |
| August 13, 2026 | DILIGENT CORPORATION | 54711 | Agenda Mgmt system (iCompass) | $18,480.56 |
| August 13, 2026 | DIAMOND ENVIRONMENTAL SVCS LP | 54710 | PORTABLE RESTROOMS FOR DESERT NIGHTS ON THE BLVD. CONCERT SERIES - BLANKET PO | $1,531.20 |
| August 13, 2026 | DHS POA | 54709 | POA UNION DUES 08-13-26 | $2,205.00 |
| August 13, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54708 | UNIFORMS FOR THE ANIMAL CONTROL DIVISION | $39.33 |
| August 13, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54708 | UNIFORMS FOR THE ANIMAL CONTROL DIVISION | $0.00 |
| August 13, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54708 | UNIFORM PATCHES FOR CODE COMPLIANCE. | $93.87 |
| August 13, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54708 | UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS. | $18.00 |
| August 13, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54708 | UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS. | $36.00 |
| August 13, 2026 | DESERT FIRE EXTINGUISHER, INC | 54707 | FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE. | $181.27 |
| August 13, 2026 | DESERT FIRE EXTINGUISHER, INC | 54707 | FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE | $70.00 |
| August 13, 2026 | DESERT FIRE EXTINGUISHER, INC | 54707 | FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE | $35.00 |
| August 13, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54706 | ZONE 3 EXTRA LANDSCAPE SERVICES | $2,300.00 |
| August 13, 2026 | DATA TICKET, INC. | 54705 | ADMINISTRATIVE HEARINGS & CITATION PROCESSING FOR CODE COMPLIANCE. | $689.00 |
| August 13, 2026 | DATA TICKET, INC. | 54705 | POLICE DEPARTMENT CITATION PROCESSING | $200.00 |
| August 13, 2026 | DATA TICKET, INC. | 54705 | POLICE DEPARTMENT CITATION PROCESSING | $182.57 |
| August 13, 2026 | COSTAR REALTY | 54704 | DATA AND ANALYTIC SERVICES - AUGUST 2026 | $1,372.50 |
| August 13, 2026 | CORODATA RECORDS MANAGEMENT, I | 54703 | Records Management | $513.75 |
| August 13, 2026 | CALIFORNIA POLICE CHIEFS ASSOC | 54702 | POLICE CHIEF & CITY MANAGER COURSE JANUARY 2027 | $1,500.00 |
| August 13, 2026 | CALIFORNIA DISTRICT COUNCIL 36 | 54701 | DHSEU 08-13-26 | $819.25 |
| August 13, 2026 | CALIFORNIA ASSOC. OF CODE ENFO | 54700 | CODE OFFICER TRAINING AND MEMBERSHIP DUES. | $0.00 |
| August 13, 2026 | CALIFORNIA ASSOC. OF CODE ENFO | 54700 | CODE OFFICER TRAINING AND MEMBERSHIP DUES. | $60.00 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $47.80 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $65.19 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES | $361.99 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES | $0.00 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES | $929.95 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | SUPPLIES | $236.32 |
| August 13, 2026 | BUILDERS SUPPLY | 54699 | FILED SUPPLIES FOR THE COMMUNITY RESPONSE TEAM OFFICERS. | $42.38 |
| August 13, 2026 | BELSON OUTDOORS LLC | 54698 | TRASH CANS/OTHER AND DOG WASTE SUPPLIES. | $1,235.40 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $953.40 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $408.60 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $735.00 |