Indexed public record
ULINE
Desert Hot Springs public records indexed for ULINE, including contracts and payments currently in the database.
- Vendor number
- 2915
- Business type
- —
- Indexed payment total
- $24,597.37
Calculated from 29 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 20, 2026 | 211161750 | SUPPLIES & MAINTENANCE | $951.69 |
| August 20, 2026 | 211339946 | SUPPLIES & MAINTENANCE | $2,122.69 |
| August 20, 2026 | 211339946 | SUPPLIES & MAINTENANCE | $0.00 |
| August 20, 2026 | 211339946 | SUPPLIES & MAINTENANCE | $1,905.86 |
| August 20, 2026 | 211567169 | SUPPLIES & MAINTENANCE | $0.00 |
| August 20, 2026 | 211567169 | SUPPLIES & MAINTENANCE | $1,658.99 |
| August 20, 2026 | 211567169 | SUPPLIES & MAINTENANCE | $0.00 |
| July 30, 2026 | 210811601 | EYEWASH STATION | $414.32 |
| June 11, 2026 | 207300080 | Office furniture for Animal Sanctuary. | $713.12 |
| April 23, 2026 | 205824898 | WASTE SYSTEMS FOR DOG WASTE AT ROTARY AND WARDMAN PARK DOG PARKS | $4,609.28 |
| March 26, 2026 | 205582789 | Office furniture for Animal Sanctuary. | $1,236.92 |
| May 22, 2025 | 192785720 | SUPPLIES - ANIMAL SANCTUARY | $345.94 |
| May 22, 2025 | 192785720 | SUPPLIES - ANIMAL CONTROL | $345.93 |
| December 19, 2024 | 186744827 | SUPPLIES - ANIMAL CONTROL | $1,675.28 |
| December 19, 2024 | 186744827 | SUPPLIES - ANIMAL SANCTUARY | $0.00 |
| August 1, 2024 | 179846477 | ANIMAL CARE AND CONTROL SUPPLIES | $1,040.00 |
| July 3, 2024 | 179360485 | POLICE DEPARTMENT SUPPLIES | $351.54 |
| February 29, 2024 | 174644973 | ANIMAL CARE AND CONTROL SUPPLIES | $1,044.24 |
| February 8, 2024 | 172678310 | SUPPLIES - ANIMAL SANCTUARY | $1,028.75 |
| December 21, 2023 | 168140599 | Poly Plans Storage Bags | $268.95 |
| August 31, 2023 | 167178618 | ANIMAL CARE AND CONTROL SUPPLIES | $908.47 |
| August 5, 2021 | 135839624 | POLICE DEPARTMENT SUPPLIES | $182.79 |
| May 27, 2021 | 133837696 | POLICE DEPARTMENT SUPPLIES | $2,282.36 |
| May 20, 2021 | 132983740 | STORAGE BOXES FOR MYLARS | $274.05 |
| April 29, 2021 | 132675746 | POLICE DEPARTMENT SUPPLIES | -$450.40 |
| April 29, 2021 | 132497243 | POLICE DEPARTMENT SUPPLIES | $872.06 |
| April 29, 2021 | 132573651 | POLICE DEPARTMENT SUPPLIES | $35.16 |
| December 22, 2020 | 127760041 | ANIMAL CARE AND CONTROL SUPPLIES | $291.74 |
| June 11, 2020 | 120232681 | ANIMAL CARE AND CONTROL SUPPLIES | $487.64 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,143.00 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $31,497.00 36198 06/11/2020 Reconciled 06/30/2020 Accounts Payable ULINE $487.64 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1020 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45903 $ 2,070.00 45904; 08/31/2023; Outstanding 2915 ULINE 167178618 08/14/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CARE AND CONTROL SUPPLIES $ 908.47