Indexed public record
NV5, Inc.
Desert Hot Springs public records indexed for NV5, Inc., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $2,032,720.53
Calculated from 620 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.
Contracts
| Contract | Vendor / project | Award date | Authorized |
|---|---|---|---|
| Construction Management and Inspections Services | Eagles Sports Park Project | January 20, 2026 | $291,517.60 |
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 10, 2026 | 537240 | PROJECT 3023- HACIENDA AVE SPA ZONE DESIGN | $380.00 |
| September 3, 2026 | 535753 | PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN | $39,241.25 |
| August 13, 2026 | 534468 | ENGINEERING SUPPORT SERVICES (TIM) | $17,920.00 |
| July 30, 2026 | 493002 | PLAN CHECK SERVICES | $1,302.71 |
| July 30, 2026 | 532381 | PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES | $0.00 |
| July 30, 2026 | 532381 | PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES 167 / 174 | $42,298.45 |
| July 30, 2026 | 532403 | PROJ 6003- LINE C-1 STORM DRAIN CONST. MANAGEMENT & INSPECTION | $1,334.00 |
| July 30, 2026 | 532356 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 | $302.00 |
| July 30, 2026 | 531057 | HACIENDA SPA ZONE PROJ 3023 | $945.00 |
| July 30, 2026 | 530672 | PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN | $32,473.46 |
| July 30, 2026 | 524786 | PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN | $37,742.45 |
| July 30, 2026 | 529010 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 524267 | PLAN CHECK SERVICES | $746.76 |
| July 30, 2026 | 506550 | PLAN CHECK SERVICES | $543.50 |
| July 30, 2026 | 506537 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 506536 | PLAN CHECK SERVICES 166 / 174 | $808.11 |
| July 30, 2026 | 506534 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 506505 | PLAN CHECK SERVICES | $1,282.96 |
| July 30, 2026 | 499687 | PLAN CHECK SERVICES | $1,616.22 |
| July 30, 2026 | 499685 | PLAN CHECK SERVICES | $1,616.22 |
| July 30, 2026 | 499684 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 499680 | PLAN CHECK SERVICES | $1,616.22 |
| July 30, 2026 | 499679 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 499677 | PLAN CHECK SERVICES | $2,024.06 |
| July 30, 2026 | 499674 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 506509 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 506508 | PLAN CHECK SERVICES | $808.11 |
| July 30, 2026 | 506618 | PLAN CHECK SERVICES | $410.00 |
| July 30, 2026 | 506546 | PLAN CHECK SERVICES | $756.01 |
| July 30, 2026 | 506543 | PLAN CHECK SERVICES | $826.80 |
| July 30, 2026 | 506538 | PLAN CHECK SERVICES | $808.11 |
| July 16, 2026 | 529015 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | 529004 | PLAN CHECK SERVICES | $174.00 |
| July 16, 2026 | 529000 | PLAN CHECK SERVICES | $808.11 |
| July 16, 2026 | 528993 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | 528989 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | 528980 | PLAN CHECK SERVICES 73 / 174 | $1,077.48 |
| July 16, 2026 | 528975 | PLAN CHECK SERVICES | $1,077.48 |
| July 16, 2026 | 528973 | PLAN CHECK SERVICES | $1,643.31 |
| July 16, 2026 | 528971 | PLAN CHECK SERVICES | $756.01 |
| July 16, 2026 | 528968 | PLAN CHECK SERVICES | $1,616.22 |
| July 16, 2026 | 528964 | PLAN CHECK SERVICES | $1,616.22 |
| July 16, 2026 | 528953 | PLAN CHECK SERVICES | $620.10 |
| July 16, 2026 | 528948 | PLAN CHECK SERVICES | $808.11 |
| July 16, 2026 | 528942 | PLAN CHECK SERVICES | $274.00 |
| July 16, 2026 | 528927 | PLAN CHECK SERVICES | $326.50 |
| July 16, 2026 | 528923 | PLAN CHECK SERVICES | $410.25 |
| July 16, 2026 | 528866 | PLAN CHECK SERVICES | $362.75 |
| July 16, 2026 | 528864 | PLAN CHECK SERVICES | $995.50 |
| July 16, 2026 | 528861 | PLAN CHECK SERVICES | $3,164.25 |
| July 16, 2026 | 528855 | PLAN CHECK SERVICES | $834.25 |
| July 16, 2026 | 528496 | CITY ENGINEER SUPPORT SERVICES | $19,690.00 |
| July 9, 2026 | 518587 | PLAN CHECK SERVICES | $4,333.57 |
| July 9, 2026 | 526263 | CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS | $5,095.00 |
| July 9, 2026 | 526264 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 | $4,581.50 |
| July 9, 2026 | 519246 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 | $8,264.50 |
| July 9, 2026 | 524281 | PLAN CHECK SERVICES | $808.11 |
| July 9, 2026 | 524279 | PLAN CHECK SERVICES | $1,270.60 |
| July 9, 2026 | 524277 | PLAN CHECK SERVICES | $4,050.65 |
| July 9, 2026 | 524275 | PLAN CHECK SERVICES 38 / 174 | $1,077.48 |
| July 9, 2026 | 524270 | PLAN CHECK SERVICES | $6,500.35 |
| July 9, 2026 | 524269 | PLAN CHECK SERVICES | $808.11 |
| July 9, 2026 | 524263 | PLAN CHECK SERVICES | $2,889.34 |
| July 9, 2026 | 524261 | PLAN CHECK SERVICES | $312.01 |
| July 9, 2026 | 524258 | PLAN CHECK SERVICES | $291.00 |
| July 9, 2026 | 524256 | PLAN CHECK SERVICES | $254.00 |
| July 9, 2026 | 524252 | PLAN CHECK SERVICES | $782.75 |
| July 9, 2026 | 524247 | PLAN CHECK SERVICES | $397.25 |
| July 9, 2026 | 524243 | PLAN CHECK SERVICES | $229.50 |
| July 9, 2026 | 524239 | PLAN CHECK SERVICES | $1,635.00 |
| July 9, 2026 | 518635 | PLAN CHECK SERVICES | $1,077.48 |
| July 9, 2026 | 518613 | PLAN CHECK SERVICES | $1,077.48 |
| July 9, 2026 | 518609 | PLAN CHECK SERVICES | $1,077.48 |
| July 9, 2026 | 518608 | PLAN CHECK SERVICES | $1,077.48 |
| July 9, 2026 | 518593 | PLAN CHECK SERVICES | $1,077.48 |
| July 2, 2026 | 518583 | PLAN CHECK SERVICES | $2,374.77 |
| July 2, 2026 | 518576 | PLAN CHECK SERVICES | $1,926.23 |
| July 2, 2026 | 518568 | PLAN CHECK SERVICES | $432.01 |
| July 2, 2026 | 518562 | PLAN CHECK SERVICES | $2,891.87 |
| July 2, 2026 | 518560 | PLAN CHECK SERVICES | $1,885.59 |
| July 2, 2026 | 518552 | PLAN CHECK SERVICES | $1,616.22 |
| July 2, 2026 | 518548 | PLAN CHECK SERVICES | $1,616.22 |
| July 2, 2026 | 518547 | PLAN CHECK SERVICES | $808.11 |
| July 2, 2026 | 518546 | PLAN CHECK SERVICES | $808.11 |
| July 2, 2026 | 518541 | PLAN CHECK SERVICES | $3,313.72 |
| July 2, 2026 | 518537 | PLAN CHECK SERVICES | $312.00 |
| July 2, 2026 | 518535 | PLAN CHECK SERVICES 17 / 174 | $808.11 |
| July 2, 2026 | 518533 | PLAN CHECK SERVICES | $808.11 |
| July 2, 2026 | 518525 | PLAN CHECK SERVICES | $1,214.55 |
| July 2, 2026 | 518506 | PLAN CHECK SERVICES | $1,803.00 |
| July 2, 2026 | 518501 | PLAN CHECK SERVICES | $818.00 |
| July 2, 2026 | 518286 | PLAN CHECK SERVICES | $448.00 |
| July 2, 2026 | 518281 | PLAN CHECK SERVICES | $448.00 |
| July 2, 2026 | 518279 | PLAN CHECK SERVICES | $689.00 |
| July 2, 2026 | 514732 | PLAN CHECK SERVICES | $1,992.00 |
| July 2, 2026 | 514232 | PLAN CHECK SERVICES | $1,077.48 |
| July 2, 2026 | 514227 | PLAN CHECK SERVICES | $432.01 |
| July 2, 2026 | 514223 | PLAN CHECK SERVICES | $324.42 |
| July 2, 2026 | 514218 | PLAN CHECK SERVICES | $1,077.48 |
| July 2, 2026 | 514211 | PLAN CHECK SERVICES | $406.60 |
Source records
- City Council - January 20, 2026 - Action Minutes — page 7 (City of Desert Hot Springs) Source date: January 20, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
The January 20, 2026 minutes identify NV5, Inc. as the consultant authorized for construction management and inspection services for City Project No. 4000.