Indexed public record
ALPHA CARD SYSTEMS
Desert Hot Springs public records indexed for ALPHA CARD SYSTEMS, including contracts and payments currently in the database.
- Vendor number
- 3008
- Business type
- —
- Indexed payment total
- $25,069.25
Calculated from 15 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 |
|---|---|---|---|
| November 6, 2025 | INV7658444 | SUPPLIES | $1,667.04 |
| July 17, 2025 | INV7573160 | FARGO HDP6600 - ID CARD PRINTER | $5,383.13 |
| July 17, 2025 | INV7573160 | FARGO HDP6600 - ID CARD PRINTER | $1,797.46 |
| August 29, 2024 | INV7361312 | ID CARD SUPPLIES AND PRINTING FILM. | $2,455.51 |
| October 6, 2023 | INV7166985 | POLICE DEPARTMENT ID CARD MACHINE SUPPLIES | $220.89 |
| September 8, 2023 | INV7099087 | CloudBadging - Tier 4 Annual - Subs 2001-5000 Records Renewal (Renewing 5years plus 1 year for free offer) | $3,599.40 |
| September 8, 2023 | INV7112715 | Supplies for card printing, film and cards. | $2,526.57 |
| September 30, 2021 | INV6676873 | ID CARD SUPPLIES | $359.99 |
| July 1, 2021 | INV6612368 | FARGO HDP6600 XE DUAL SIDED-600DPI ID CARD PRINTER | $4,552.10 |
| May 27, 2021 | INV6595434 | ID CARD SUPPLIES | $462.59 |
| April 22, 2021 | INV6569072 | ID CARD SUPPLIES | $462.59 |
| April 8, 2021 | INV6557034 | SUPPORT AGREEMENT - ID CARD PRINTER | $321.10 |
| February 18, 2021 | INV6520174 | ID CARD SUPPLIES | $366.26 |
| July 16, 2020 | INV6428953 | ID CARD SUPPLIES - POLICE DEPARTMENT | $111.99 |
| July 9, 2020 | INV6422338 | ID CARD SUPPLIES | $782.63 |
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 154 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PD - MOTORCYCLE $454.34 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $454.34 36371 07/09/2020 Reconciled 07/31/2020 Accounts Payable ALPHA CARD SYSTEMS $782.63 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1022 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 45910; 09/08/2023; Outstanding 3008 ALPHA CARD SYSTEMS INV7112715 07/06/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Supplies for card printing, film and cards. $ 2,526.57
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 331 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; 08/29/2024; Outstanding; null INV7361312 3008 ALPHA CARD SYSTEMS INV7361312 07/31/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE ID CARD SUPPLIES AND PRINTING FILM. $ 2,455.51