Indexed public record

SITEONE LANDSCAPE SUPPLY, LLC

Desert Hot Springs public records indexed for SITEONE LANDSCAPE SUPPLY, LLC, including contracts and payments currently in the database.

Vendor number: 2947
Business type: —
Indexed payment total: $9,182.26

Calculated from 9 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
Date	Invoice	Description	Amount
July 31, 2025	155344216-001	SUPPLIES	$2,589.86
January 21, 2021	105670199-001	ALL PARKS-SUPPLIES	$267.63
January 7, 2021	104598414-001	ALL PARKS-SUPPLIES	$1,402.60
December 17, 2020	104492989-002	ALL PARKS-SUPPLIES	$237.74
December 3, 2020	104761329-001	ALL PARKS-SUPPLIES	$61.03
December 3, 2020	104492989-001	ALL PARKS-SUPPLIES	$892.12
October 22, 2020	103150135-001	ALL PARKS-SUPPLIES	$2,540.75
September 24, 2020	102982478-001	ALL PARKS-SUPPLIES	$143.58
June 11, 2020	99050875-001	PARKS- SUPPLIES	$1,046.95

Source records

Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RECORDING FEES $6.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6.00 36187 06/11/2020 Reconciled 06/30/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $1,046.95 $
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 387 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51459 $ 1,591.80 51460; 07/31/2025; Outstanding; null 2947 SITEONE LANDSCAPE SUPPLY, LLC 155344216-0 01 06/25/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,589.86