Indexed public record
DANA SAFETY SUPPLY
Desert Hot Springs public records indexed for DANA SAFETY SUPPLY, including contracts and payments currently in the database.
- Vendor number
- 10575
- Business type
- —
- Indexed payment total
- $87,574.88
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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| October 23, 2025 | 982075 | (3) POLICE INTERCEPTOR UPFITS | $6,653.99 |
| October 23, 2025 | 982075 | (3) POLICE INTERCEPTOR UPFITS | $18,916.32 |
| October 23, 2025 | 982073 | (3) POLICE INTERCEPTOR UPFITS | $25,570.31 |
| October 23, 2025 | 982073 | (3) POLICE INTERCEPTOR UPFITS | $0.00 |
| October 23, 2025 | 984057 | (3) POLICE INTERCEPTOR UPFITS | $0.00 |
| October 23, 2025 | 984057 | (3) POLICE INTERCEPTOR UPFITS | $420.00 |
| October 23, 2025 | 982071 | (3) POLICE INTERCEPTOR UPFITS | $0.00 |
| October 23, 2025 | 982071 | (3) POLICE INTERCEPTOR UPFITS | $25,570.31 |
| October 9, 2025 | 978723 | 2025 FORD EXPLORER UPFIT | $10,443.95 |
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 332 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 52013; 10/09/2025; Cleared; 10/14/2025 10575 DANA SAFETY SUPPLY 978723 08/29/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 FORD EXPLORER UPFIT $ 10,443.95