Indexed public record
STAPLES BUSINESS ADVANTAGE
Desert Hot Springs public records indexed for STAPLES BUSINESS ADVANTAGE, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $19,852.53
Calculated from 89 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 |
|---|---|---|---|
| June 30, 2010 | 3138162917 | OFFICE SUPPLIES | $176.11 |
| June 30, 2010 | 3137131908 | Open P.O. for Office Supplies | $27.77 |
| June 30, 2010 | 3137131907 | Open P.O. for Office Supplies | $100.16 |
| June 30, 2010 | 3137131905 | OPEN PO FOR OFFICE SUPPLIES | $37.78 |
| June 30, 2010 | 3136873064 | OPEN PO FOR OFFICE SUPPLIES | $232.21 |
| June 30, 2010 | 3137650612 | OPEN PO FOR OFFICE SUPPLIES | -$53.28 |
| June 30, 2010 | 3137650611 | OPEN PO FOR OFFICE SUPPLIES | -$37.78 |
| June 24, 2010 | 3137650609 | OFFICE SUPPLIES | $104.55 |
| June 24, 2010 | 3137650608 | OFFICE SUPPLIES | $230.78 |
| June 24, 2010 | 3137131904 | OFFICE SUPPLIES | $34.71 |
| June 24, 2010 | 8015612071 | office supplies | $33.43 |
| June 24, 2010 | 8015731097 | OFFICE SUPPLIES | $224.17 |
| June 15, 2010 | 3136873066 | OFFICE SUPPLIES | $115.08 |
| June 15, 2010 | 8015558724 | OFFICE SUPPLIES | $404.15 |
| June 15, 2010 | 3135808444 | OFFICE SUPPLIES | $412.06 |
| June 15, 2010 | 3136344662 | OFFICE SUPPLIES | $11.44 |
| June 15, 2010 | 3136344661 | OFFICE SUPPLIES | $45.13 |
| June 15, 2010 | 3136344660 | OFFICE SUPPLIES | $29.18 |
| June 15, 2010 | 3136344659 | OFFICE SUPPLIES | $39.80 |
| June 15, 2010 | 3136344658 | OFFICE SUPPLIES | $31.16 |
| March 18, 2010 | 3131870362 | OFFICE SUPPLIES | $340.81 |
| March 18, 2010 | 3131870360 | OFFICE SUPPLIES | $124.19 |
| March 18, 2010 | 3131223999 | OFFICE SUPPLIES | $23.60 |
| March 18, 2010 | 3131223998 | OFFICE SUPPLIES | $711.13 |
| March 18, 2010 | 3131223997 | OFFICE SUPPLIES | $38.26 |
| March 18, 2010 | 3130306988 | OFFICE SUPPLIES | $1,427.50 |
| March 18, 2010 | 3130306989 | OFFICE SUPPLIES | $101.13 |
| March 18, 2010 | 3130306990 | OFFICE SUPPLIES | $48.02 |
| March 18, 2010 | 3130306991 | OFFICE SUPPLIES | $38.80 |
| March 18, 2010 | 3130306992 | OFFICE SUPPLIES | $43.92 |
| March 18, 2010 | 3130632476 | OFFICE SUPPLIES | $297.11 |
| March 18, 2010 | 3130923528 | OFFICE SUPPLIES | $1,541.75 |
| March 18, 2010 | 3131870361 | OFFICE SUPPLIES | -$23.60 |
| March 18, 2010 | 3130923527 | OFFICE SUPPLIES | $694.78 |
| March 18, 2010 | 3132117795 | OPEN PO FOR OFFICE SUPPLIES | $41.04 |
| March 18, 2010 | 3132677150 | OPEN PO FOR OFFICE SUPPLIES | $326.23 |
| March 18, 2010 | 3132117794 | OPEN PO FOR OFFICE SUPPLIES | $107.65 |
| March 18, 2010 | 3132677151 | OPEN PO FOR OFFICE SUPPLIES | $152.75 |
| March 18, 2010 | 3132117793 | OPEN PO FOR OFFICE SUPPLIES | $47.28 |
| March 4, 2010 | 3131224002 | OFFICE SUPPLIES | $41.10 |
| March 3, 2010 | 3130923538 | OFFICE SUPPLIES | $29.66 |
| March 3, 2010 | 3130923539 | OFFICE SUPPLIES | $18.22 |
| March 3, 2010 | 3129739293 | OFFICE SUPPLIES | $27.88 |
| March 3, 2010 | 3130306997 | OFFICE SUPPLIES | $29.87 |
| March 3, 2010 | 3131870363 | OFFICE SUPPLIES | $12.02 |
| March 3, 2010 | 3131870359 | OFFICE SUPPLIES | $151.40 |
| March 3, 2010 | 3131870364 | T PINS, PUSH PINS, PAPER, ENVELOPES | $48.46 |
| March 2, 2010 | 10445 | Check total. This register lists checks only. | $1,610.38 |
| February 18, 2010 | 10340 | Check total. This register lists checks only. | $292.36 |
| February 11, 2010 | 3130632480 | OPEN PO FOR OFFICE SUPPLIES | $63.87 |
| February 11, 2010 | 3129739291 | OPEN PO FOR OFFICE SUPPLIES | $58.94 |
| February 11, 2010 | 3130632482 | OFFICE SUPPLIES | $78.26 |
| February 10, 2010 | 3129739296 | OFFICE SUPPLIES | $34.64 |
| February 10, 2010 | 3130307001- | OFFICE SUPPLIES | $347.04 |
| February 9, 2010 | 3130306999 | OFFICE SUPPLIES | $139.16 |
| February 8, 2010 | 10217 | Check total. This register lists checks only. | $2,653.03 |
| January 27, 2010 | 10119 | Check total. This register lists checks only. | $2,228.96 |
| October 8, 2009 | 3124801107 | OFFICE SUPPLIES / RDA | $120.94 |
| October 8, 2009 | 3124801103 | OFFICE SUPPLIES / CODE ENFORCEMENT LOW/MOD | $14.50 |
| October 8, 2009 | 3124064602 | OFFICE SUPPLIES / CODE ENFORCEMENT LOW/MOD | $20.07 |
| October 8, 2009 | 3123818989 | OFFICE SUPPLIES / CODE ENFORCEMENT | $31.75 |
| October 8, 2009 | 3124601107 | OFFICE SUPPLIES / RDA | $120.93 |
| October 8, 2009 | 3123818989 | OFFICE SUPPLIES / ECONOMIC DEVELOPMENT | $77.51 |
| October 8, 2009 | 3124601107 | OFFICE SUPPLIES / RDA | $247.37 |
| October 8, 2009 | 3123818989 | OFFICE SUPPLIES / PROPERTY RENTAL INCOME | $77.51 |
| October 8, 2009 | 3124601104 | OFFICE SUPPLIES / COMMUNITY CRIME PREVENTION | $54.59 |
| October 8, 2009 | 3124064603 | CFFICE SUPPLIES / COMMUNITY CRIME PREVENTION | $130.49 |
| October 8, 2009 | 3123818987 | OFFICE SUPPLIES / COMMUNITY CRIME PREVENTION | $40.18 |
| October 8, 2009 | 3124601107 | OFFICE SUPPLIES / RDA | $60.47 |
| October 8, 2009 | 3124601103 | OFFICE SUPPLIES / CODE ENFORCEMENT | $14.50 |
| October 8, 2009 | 3124064602 | OFFICE SUPPLIES / CODE ENFORCEMENT | $20.08 |
| October 8, 2009 | 3124601102 | OFFICE SUPPLIES / PD PATROL & FIELD | $67.70 |
| October 8, 2009 | 3123818986 | OFFICE SUPPLIES / PD SUPPORT SERVICES | $354.73 |
| October 8, 2009 | 3124601101 | OFFICE SUPPLIES / PD SUPPORT SERVICES | $262.28 |
| October 8, 2009 | 3124601100 | OFFICE SUPPLIES / PD ADMIN | $98.94 |
| October 8, 2009 | 3124601099 | OFFICE SUPPLIES / PD ADMIN | $25.86 |
| October 8, 2009 | 3123818985 | OFFICE SUPPLIES / PD ADMIN | $908.75 |
| October 8, 2009 | 3124601105 | OFFICE SUPPLIES / DEVELOPMENT | $58.18 |
| October 8, 2009 | 3124601106 | OFFICE SUPPLIES / DEVELOPMENT | $56.23 |
| October 8, 2009 | 3818983/4064 | OFFICE SUPPLIES / DEVELOPMENT | $133.02 |
| October 8, 2009 | 3123818988 | OFFICE SUPPLIES / DEVELOPMENT | $111.38 |
| October 8, 2009 | 31240648604 | OFFICE SUPPLIES / PUBLIC WORKS/ENGINEERING | $18.27 |
| October 8, 2009 | 3124601105 | OFFICE SUPPLIES / BUILDING & SAFETY | $58.17 |
| October 8, 2009 | 3124601106 | OFFICE SUPPLIES / BUILDING & SAFETY | $56.24 |
| October 8, 2009 | 3818983/4064 | OFFICE SUPPLIES / BUILDING & SAFETY | $133.02 |
| October 8, 2009 | 3123818988 | OFFICE SUPPLIES / BUILDING & SAFETY | $111.38 |
| October 8, 2009 | 3124601098 | OFFICE SUPPLIES / FINANCE | $36.94 |
| October 8, 2009 | 3124064600 | OFFICE SUPPLIES / FINANCE | $148.25 |
| October 8, 2009 | 3123818982 | OFFICE SUPPLIES / FINANCE | $36.09 |
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 2 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES / FINANCE $36.09