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Indexed public record

FIESTA FORD

Desert Hot Springs public records indexed for FIESTA FORD, including contracts and payments currently in the database.

Vendor number
2619
Business type
—
Indexed payment total
$135,222.01

Calculated from 3 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.

Indexed payment records
DateInvoiceDescriptionAmount
June 25, 2025F25X1192025 EXPLORER - POLICE DEPARTMENT$56,692.42
September 26, 2024F25X312025 FORD EXPLORER$44,303.88
April 29, 2021F21R362021 FORD RANGER 4X4- CODE COMPLIANCE/AVA PURCHASE$34,225.71

Source records

  1. Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    019373331 04/06/2021 WARDMAN PARK-SUPPLIES $506.25 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $506.25 38640 04/29/2021 Open Accounts Payable FIESTA FORD $34,225.71 I
  2. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 201 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    800.00 CHECK TOTAL FOR CHECK NUMBER 49054 $ 800.00 49055; 09/26/2024; Outstanding; null 2619 FIESTA FORD F25X31 09/11/2024 POL DEPT 615-5035-42-23-0000 VEHICLES 2025 FORD EXPLORER $ 44,303.88