Indexed public record
COMSERCO, INC
Desert Hot Springs public records indexed for COMSERCO, INC, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $63,599.33
Calculated from 41 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 |
|---|---|---|---|
| March 31, 2016 | 24802 | Check total. This register lists checks only. | $772.55 |
| October 1, 2015 | 23948 | Check total. This register lists checks only. | $618.03 |
| September 17, 2015 | 72744 | POLICE DEPARTMENT FLEET RADIO INSTALL | $72.50 |
| September 17, 2015 | 72866 | POLICE DEPARTMENT FLEET RADIO INSTALL | $77.50 |
| September 17, 2015 | 72865 | POLICE DEPARTMENT FLEET RADIO INSTALL | $77.50 |
| July 23, 2015 | 72612 | POLICE DEPARTMENT RADIO SERVICES | $754.11 |
| July 9, 2015 | 72406 | POLICE DEPARTMENT RADIO SERVICES | $77.50 |
| December 31, 2014 | 71064 | Public Works 2x Radio Repairs | $656.64 |
| December 31, 2014 | 71061 | Public Works 2x Radio Repairs | $618.03 |
| September 18, 2014 | 70297 | P.D. IN-CAR AND HT RADIO SERVICE | $290.00 |
| June 26, 2014 | 21672 | Check total. This register lists checks only. | $72.50 |
| May 29, 2014 | 21535 | Check total. This register lists checks only. | $217.50 |
| April 17, 2014 | 21307 | Check total. This register lists checks only. | $754.11 |
| December 12, 2013 | 20693 | Check total. This register lists checks only. | $55.86 |
| November 14, 2013 | 20555 | Check total. This register lists checks only. | $905.35 |
| October 31, 2013 | 20467 | Check total. This register lists checks only. | $202.10 |
| December 6, 2012 | 18254 | Check total. This register lists checks only. | $891.42 |
| November 29, 2012 | 2013-00000025 | — | $25.00 |
| November 8, 2012 | 58775 | Pages: 3 of 35 Wednesday, January 02, 2013 | $968.94 |
| February 16, 2012 | 58408 | EQUIPMENT, VEHICLE, BUILDING, AND COMMUNITY | $6,884.07 |
| December 8, 2011 | 58633 | — | $101.47 |
| December 1, 2011 | 58556 | — | $381.47 |
| November 3, 2011 | 58189 | — | $542.53 |
| July 21, 2011 | 03-039766-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $95.00 |
| July 14, 2011 | 03-039755-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $242.51 |
| May 19, 2011 | 039443-000-F | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $476.28 |
| May 19, 2011 | 6179100091 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $356.96 |
| April 21, 2011 | 698810070A | TOYOTA TUNDRA WIMAX CONFIGURATION | $3,189.01 |
| March 24, 2011 | 03-039523-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $165.00 |
| February 24, 2011 | 617910004 | DUI TRAILER CABLING & WIRING FOR POLICE RADIOS AND LIGHTS | $9,555.02 |
| February 3, 2011 | 698810080A | REPEATER WHITEWATER TOWER AND ONE (1) XTL 5000 BASE RADIO | $24,641.86 |
| February 3, 2011 | 03-039438-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $165.00 |
| January 20, 2011 | 03-039425-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $175.00 |
| January 13, 2011 | 698810083 | MULTI-UNIT CHARGER IMPRESS FOR C.O.P. VEHICLE TO CHARGE PD RADIO | $777.56 |
| January 6, 2011 | 03-039400-000-00 | PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING | $266.28 |
| November 23, 2010 | 03-039366-000-00 | INSTALL TWO (2) CAMERAS AT THE INTERSECTION OF PALM & PIERSON | $3,650.00 |
| November 4, 2010 | 03-039345-000-00 | TROUBLESHOOT LIGHT SYSTEM UNIT# 514. REPAIR MIRROR LIGHT AND | $833.75 |
| October 14, 2010 | 03-039318-000-00 | INSTALL A NEW STROBE POWER SUPPLY INTO UNIT# 514 FOR EMERGENCY | $533.02 |
| July 15, 2010 | 03-038794-000-00 | iNSTALL OUTLET POWER ADAPTER CSI VEHICLE (EXPEDITION) | $166.75 |
| June 30, 2010 | 03-039026-000-00 | MOVE RADIO TO LIGHT POLE | $1,788.66 |
| March 18, 2010 | 03-038962-000-00 | VEHICLE UNIT# 511 TROUBLE SHOOT ELECTRICAL | $504.99 |
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 3 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18044 2012-11-08 COMSERCO, INC Pages: 3 of 35 Wednesday, January 02, 2013 $968.94