Indexed public record
1 STOP POOL PROS
Desert Hot Springs public records indexed for 1 STOP POOL PROS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $184,836.38
Calculated from 25 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 |
|---|---|---|---|
| September 23, 2021 | 300668 | JOHN H. FURBEE AQUATICS CENTR-ADA LIFT SEATBELT REPAIRS | $210.00 |
| September 23, 2021 | 300610 | 2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE | $12,074.17 |
| August 26, 2021 | 300376 | 2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE | $12,074.17 |
| August 12, 2021 | 300060 | JOHN H. FURBEE AQUATICS CENTR-FILTER REPAIRS | $4,800.00 |
| August 12, 2021 | 300246 | JOHN H. FURBEE AQUATICS CENTR- REPLACEMENT OF LEVEL SENSOR | $1,560.00 |
| August 12, 2021 | 300168 | 2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE | $12,074.17 |
| August 5, 2021 | 300071 | POOL OVERFLOWING | $110.00 |
| August 5, 2021 | 300066 | CODE BROWN | $125.00 |
| July 1, 2021 | 867221 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| May 27, 2021 | 867115 | ADA LIFT REBUILD & FILTER REPAIRS AT FURBEE POOL | $1,350.00 |
| May 27, 2021 | 867114 | POOL CHEMICAL TUBING | $630.00 |
| April 29, 2021 | 866757 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| February 25, 2021 | 865567 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| January 28, 2021 | 865362 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| December 22, 2020 | 865142 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| December 10, 2020 | 864901 | EPD FILTRATION SYSTEM REPAIR & REPLUMB | $6,168.00 |
| December 3, 2020 | 864786 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| November 5, 2020 | 864693 | REPAIR WATER PRESSURE FOR ADA LIFT CHAIR | $185.00 |
| November 5, 2020 | 864539 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| October 15, 2020 | 864298 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| October 15, 2020 | 864125 | EMERGENCY SVC CALL- CONTAMINATION | $110.00 |
| August 27, 2020 | 863965 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| July 30, 2020 | 863575 | ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 | $12,074.17 |
| July 30, 2020 | 863821 | EMERGENCY POOL PLASTER REPAIR | $550.00 |
| June 25, 2020 | 863305 | MONTHLY MAINTENANCE CONTRACT FURBEE POOL | $12,074.17 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON SS2 FY 19/20 $924,813.69 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $924,813.69 36251 06/25/2020 Reconciled 06/30/2020 Accounts Payable 1 STOP POOL PROS $12,074.17 $