Indexed public record
INTELESYS
Desert Hot Springs public records indexed for INTELESYS, including contracts and payments currently in the database.
- Vendor number
- 3866
- Business type
- —
- Indexed payment total
- $97,301.92
Calculated from 16 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 |
|---|---|---|---|
| May 14, 2026 | 122448 | PHONE SUPPORT | $6,321.00 |
| February 12, 2026 | 121441 | MITEL VOICE SWITCH ST100A | $2,028.00 |
| January 29, 2026 | 121271 | SO NO 187440 | $2,123.45 |
| January 8, 2026 | 121204 | Connect onsite license | $808.50 |
| August 28, 2025 | 120067 | Connect ONSITE Essentials license bundle x 15. Quote#: 11621 | $2,545.50 |
| April 10, 2025 | 118673 | Annual phone system support | $4,467.00 |
| October 24, 2024 | 116211 | LABOR IT/IP AFTER HOURS REMOTE EMERGENCY RATE | $1,389.18 |
| April 11, 2024 | 114031 | Annual support for Mitel phone system | $7,140.00 |
| February 1, 2024 | 112498 | NGA 911 INTEGRATION - DISPATCH | $5,284.67 |
| September 2, 2021 | 98838 | PRI Installation at PD | $253.50 |
| April 15, 2021 | 96860 | DHS Recreation phones | $2,627.98 |
| April 8, 2021 | 96905 | City Telephone Maintenance Renewal | $5,219.00 |
| December 3, 2020 | Q-9634 | Mitel Voice switch | $2,590.74 |
| August 13, 2020 | 96286 | Wireless Conference phone | $918.34 |
| July 2, 2020 | 96142 | Additional phones and Mobility licensing | $3,688.48 |
| June 18, 2020 | Q-9257 | VOIP Phones | $49,896.58 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 718 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 05/26/2020 Lobby Central $1,070.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,070.00 36226 06/18/2020 Reconciled 06/30/2020 Accounts Payable INTELESYS $49,896.58 $
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 404 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 47128; 02/01/2024; Outstanding 3866 INTELESYS 112498 12/15/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NGA 911 INTEGRATION - DISPATCH $ 5,284.67
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1221 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,000.00 47754; 04/11/2024; Outstanding 5/12/2024 - 5/11/2025 3866 INTELESYS 114031 03/28/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Annual support for Mitel phone system $ 7,140.00