Indexed public record
KELLERMEYER BERGENSONS SERVICES, LLC
Desert Hot Springs public records indexed for KELLERMEYER BERGENSONS SERVICES, LLC, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $191,842.13
Calculated from 61 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 | INV0424114 | CITYWIDE-JANITORIAL SERVICES | $18,668.07 |
| September 16, 2021 | INV0415913 | CITYWIDE-JANITORIAL SERVICES | $18,528.07 |
| September 9, 2021 | INV0416774 | SENIOR CENTER-CLEAN UP WATER BACK UP | $300.00 |
| July 29, 2021 | INV0397627 | CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) | $180.00 |
| July 29, 2021 | INV0397626 | CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) | $180.00 |
| July 15, 2021 | INV0392504 | SENIOR CENTER-STRIP AND WAX FLOORS | $2,500.00 |
| July 8, 2021 | INV0393020 | CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) | $12,557.37 |
| July 8, 2021 | INV0392503 | RECREATION CENTER-JANITORIAL SERVICES | $3,045.00 |
| July 1, 2021 | INV0385855 | CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) | $218.00 |
| July 1, 2021 | INV0386104 | CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) | $12,395.00 |
| May 27, 2021 | INV0355551 | RECREATION CENTER-JANITORIAL SERVICES | $2,250.63 |
| May 27, 2021 | INV0355552 | CORPORATE YARD- SANITIZING (1/1/21-6/30/21) | $70.20 |
| May 27, 2021 | INV0355554 | CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) | $229.50 |
| May 27, 2021 | INV0355553 | CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) | $180.00 |
| May 27, 2021 | INV0365054 | CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) | $11,566.97 |
| April 29, 2021 | INV0340529 | CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) | $850.00 |
| April 29, 2021 | INV0308705 | RECREATION CENTER-JANITORIAL SERVICES | $2,250.63 |
| April 29, 2021 | INV0308706 | CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) | $180.00 |
| April 22, 2021 | INV0308703 | CORPORATE YARD- SANITIZING (1/1/21-6/30/21) | $70.20 |
| April 22, 2021 | INV0308704 | CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) | $229.50 |
| April 8, 2021 | INV0295563 | CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) | $9,572.79 |
| April 1, 2021 | INV0287251 | CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) | $850.00 |
| April 1, 2021 | INV0287252 | CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) | $212.00 |
| February 18, 2021 | INV0254302 | CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020 | $65.00 |
| February 18, 2021 | INV0254310 | CORPORATE YARD- SANITIZING (1/1/21-6/30/21) | $70.20 |
| February 18, 2021 | INV0265595 | CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) | $229.50 |
| February 18, 2021 | INV0254303 | CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) | $212.50 |
| February 18, 2021 | INV0265594 | CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) | $918.00 |
| February 18, 2021 | INV0254312 | CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) | $340.00 |
| February 18, 2021 | INV0254304 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $340.00 |
| February 18, 2021 | INV0265596 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $340.00 |
| January 28, 2021 | INV0224490 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $9,530.32 |
| January 28, 2021 | INV0222989 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| January 7, 2021 | INV0220357 | DEEP CLEANING OF HEALTH & WELLNESS CENTER | $2,600.00 |
| January 7, 2021 | INV0214798 | CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020 | $65.00 |
| January 7, 2021 | INV0214794 | CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020 | $65.00 |
| December 28, 2020 | INV0214793 | FIRE STATION 36-STRIP AND WAX FLOORS | $750.00 |
| December 28, 2020 | INV0214796 | CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) | $212.50 |
| December 28, 2020 | INV0214795 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| December 28, 2020 | INV0214797 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $340.00 |
| December 22, 2020 | INV0210777 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $10,155.17 |
| December 3, 2020 | INV0196700 | CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) | $212.50 |
| November 25, 2020 | INV0180747 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $360.00 |
| November 25, 2020 | INV0193461 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $340.00 |
| November 19, 2020 | INV0191001 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| November 19, 2020 | INV0191000 | CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) | $212.50 |
| November 19, 2020 | INV0190999 | CORPORATE YARD-SANITIZING (7/1/20-12/31/20) | $65.00 |
| November 12, 2020 | INV0180314 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $10,155.17 |
| November 5, 2020 | INV0178284 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| October 29, 2020 | INV0174243 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $10,155.17 |
| October 1, 2020 | INV0163193 | CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) | $380.00 |
| September 24, 2020 | INV0160838 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| September 17, 2020 | INV0149707 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $10,155.17 |
| September 3, 2020 | INV0149385 | CORPORATE YARD-SANITIZING (7/1/20-12/31/20) | $65.00 |
| September 3, 2020 | INV0149384 | CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) | $212.50 |
| August 27, 2020 | INV0144436 | CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) | $212.50 |
| August 27, 2020 | INV0144435 | CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) | $850.00 |
| August 27, 2020 | INV0138224 | CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) | $9,720.14 |
| July 23, 2020 | INV0125342 | CITY HALL MAIN- DEEP CLEAN BEFORE MOVE IN | $650.00 |
| July 23, 2020 | INV0121443 | CITYWIDE JANITORIAL SERVICES (JANUARY-JUNE 2020) | $10,264.68 |
| June 25, 2020 | INV0107127 | CITYWIDE JANITORIAL SERVICES (JANUARY-JUNE 2020) | $10,264.68 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ces $187.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $187.50 36285 06/25/2020 Reconciled 06/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,264.68 $