Indexed public record
TRI-STAR CONTRACTING, INC.
Desert Hot Springs public records indexed for TRI-STAR CONTRACTING, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $1,514,217.28
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 |
|---|---|---|---|
| July 28, 2011 | 9360G | CITY WIDE VEHICLE MAINTENANCE | $1,940.57 |
| June 23, 2011 | 9354g | CITY WIDE VEHICLE MAINTENANCE | $1,112.25 |
| June 16, 2011 | 9351G | CITY WIDE VEHICLE MAINTENANCE | $737.50 |
| June 16, 2011 | 020511G | MISSION LAKES AND PALM DR FEMA DR 1884 | $12,390.50 |
| June 16, 2011 | 090311G | FOXDALE BASINS FEMA BASIN REPAIR | $13,260.00 |
| June 16, 2011 | 120311E | CITY WIDE CATCH BASIN MAINTENANCE | $20,682.45 |
| June 14, 2011 | 110510-2G | MOUNTAIN VIEW PERMANENT WORK | $5,760.00 |
| June 14, 2011 | 120511G | AVENDIA DESCANSO SIDEWALK REPAIR | $1,150.00 |
| May 25, 2011 | 190411G | HIDDEN SPRINGS | $9,700.00 |
| May 25, 2011 | 170411E | PALM DR STREET REPAIR | $5,100.00 |
| May 12, 2011 | 100411G | CITY WIDE GRADING FEMA DR 1884 | $29,313.60 |
| May 12, 2011 | 180411E | SAN SIMEON STREET REPAIR | $4,650.00 |
| May 12, 2011 | 120311E1 | CITY WIDE CATCH BASIN MAINTENANCE | $28,429.40 |
| May 4, 2011 | 190211G | DESERT VIEW STREET REPAIR | $3,293.40 |
| May 4, 2011 | 060411E | PALM DR AND PIERSON BLVD SIDEWALK REPAIR | $1,136.00 |
| May 4, 2011 | 050411E | PALM DR AND PIERSON BLVD SIDEWALK REPAIR | $1,136.00 |
| May 4, 2011 | 020311G | EMERGENCY FLOOD REPAIRS-MOUNTAIN VIEW | $9,031.00 |
| May 2, 2011 | 110211P | SAN ANDREAS / SAN GORGONIO | $101,818.00 |
| April 21, 2011 | 150311P | WARDMAN PARK CONCRETE POUR | $1,970.00 |
| April 21, 2011 | 050510G | TEDESCO PARK BASIN | $10,357.00 |
| April 21, 2011 | 031110G3 | AMBROSIA DR REHAB CHANGE ORDER #5 | $11,790.00 |
| April 21, 2011 | 230211G | MISSION SPRINGS PARK | $5,186.00 |
| April 14, 2011 | 240211G | CHOLLA STREET REPAIR | $8,969.88 |
| April 7, 2011 | 200211G | MESQUITE STREET REPAIR | $2,675.60 |
| April 7, 2011 | 9319G | LITTLE MORONGO & DILLON EAST TO PALM DR NORTH 500' SOUTH TO 20TH | $5,390.00 |
| March 31, 2011 | 170211G | TWO BUNCH PALMS AND PALM | $3,536.36 |
| March 31, 2011 | 250211G | PALM, DILLON TO 20TH | $15,356.50 |
| March 31, 2011 | 220211G | HACIENDA, N. LA MESA, EL CAJON STREET REPAIR | $21,941.30 |
| March 31, 2011 | 210211G | SOUTH LA MESA / IRONWOOD | $3,233.00 |
| March 31, 2011 | 110211pc1 | PAVING-SAN ANDREAS/SAN GORGONIO | $21,447.00 |
| March 31, 2011 | 180211G | 4 HOURS OF SKIP LOADER WITH TRAFFIC CONTROL & CLEANUP | $613.00 |
| March 31, 2011 | 090211G | EMERGENCY FLOOD REPAIRS-PALM DR. | $2,654.00 |
| March 31, 2011 | 080211G | EMERGENCY FLOOD REPAIRS-PALM DR. | $4,613.00 |
| March 31, 2011 | 050211G | EMERGENCY FLOOD REPAIRS-MIRACLE HILL AND MOUNTAIN VIEW | $3,440.00 |
| March 16, 2011 | 040211G | EMERGENCY FLOOD REPAIRS-MIRACLE HILL AND MOUNTAIN VIEW | $4,367.00 |
| March 16, 2011 | 9295G | INDIAN CANYON WASH | $8,739.50 |
| March 10, 2011 | 100211G | EMERGENCY FLOOD REPAIRS-PALM DR. | $9,556.00 |
| March 10, 2011 | 060211G | EMERGENCY FLOOD REPAIRS-PALM DR. AND PARK LN | $5,804.00 |
| March 10, 2011 | 200111G | DESERT VIEW RETENTION BASIN MAINTENANCE | $10,893.20 |
| March 10, 2011 | 190111E | EMERGENCY FLOOD REPAIRS-MISSION SPRINGS PARK | $6,535.92 |
| March 10, 2011 | 070211G | EMERGENCY FLOOD REPAIRS-PALM DR. AND PARK LN | $6,484.00 |
| March 10, 2011 | 150111E | PALM DR. & CACTUS | $27,657.50 |
| March 3, 2011 | 210111E | SAN ANDREAS & SAN GORGONIO | $3,046.48 |
| February 24, 2011 | 051210E | MCCARGER ROAD REPAIRS | $3,875.00 |
| February 24, 2011 | 100111G | CASA LOMA - ROCHELLE | $8,133.52 |
| February 24, 2011 | 031110G2 | AMBROSIO DRIVE REHABILITATION | $63,339.28 |
| February 16, 2011 | 110111G | MESQUITE | $15,921.00 |
| February 16, 2011 | 040111E | OCOTILLO & BUENA VISTA | $2,127.00 |
| February 10, 2011 | 141210E | PALM & FLORA | $8,294.00 |
| February 10, 2011 | 161210E | PALM DRIVE SOUTH OF PARK LANE | $5,591.00 |
| February 10, 2011 | 171210E | PALM DRIVE - 500' SOUTH OF CAMINO CAMPANERO | $7,115.24 |
| February 10, 2011 | 251210E | CHOLLA DRIVE | $18,931.78 |
| February 10, 2011 | 181210E | PALM DRIVE - 500' SOUTH OF DILLON | $4,026.76 |
| February 10, 2011 | 151210E | PALM & ESTRELLA | $4,852.00 |
| February 10, 2011 | 231210E | TWO BUNCH PALMS @ MIRACLE HILL | $8,179.00 |
| February 10, 2011 | 241210E | MOUNTAIN VIEW | $3,795.40 |
| February 10, 2011 | 191210E | PALM DRIVE - 500' NORTH OF 20TH | $6,981.80 |
| February 10, 2011 | 201210E | PALM DRIVE - 100' NORTH OF 20TH | $3,293.04 |
| February 10, 2011 | 221210E | PALM DRIVE - STARBUCKS | $2,532.00 |
| February 10, 2011 | 211210E | LA MESA FROM IRONWOOD TO HACIENDA | $6,071.60 |
| February 10, 2011 | 131210E | OCOTILLO & IRONWOOD | $4,107.32 |
| February 10, 2011 | 050111E | RITE AID - PALM & GRANADA | $1,994.00 |
| February 10, 2011 | 010111E | MISSION SPRINGS PARK | $7,010.00 |
| February 3, 2011 | 9286G1 | STREET REPAIR DUE TO FLOODING | $67,550.38 |
| January 10, 2011 | 111010E | REMOVE & REPLACE 261 SF CONCRETE SIDEWALK | $2,865.00 |
| January 10, 2011 | 031110G1 | AMBROSIO DRIVE REHABILITATION | $252,375.89 |
| December 21, 2010 | 151110G | SLURRY SEAL PARKING LOT -FILL POT HOLES HART PARKING LOT | $13,091.00 |
| December 16, 2010 | 030709-2E | DIRECTIONAL BORE UNDER STREET - 290 LINEAL FT. | $8,610.00 |
| November 23, 2010 | 011010-2E | GRADE, POUR CONCRETE CURB & REINSTALL FENCE POSTS 2010 | $1,873.00 |
| October 14, 2010 | 040510-2E | STORM DAMAGE | $9,300.00 |
| September 23, 2010 | 9233G | DRAIN INSTALLATION - MISSION SPRINGS PARK | $407.50 |
| September 23, 2010 | 9205G | EMERGENCY REPAIRS - CITY SIDEWALK | $1,030.00 |
| September 16, 2010 | 170710E | DRAIN INSTALLATION - MISSION SPRINGS PARK | $3,900.00 |
| September 1, 2010 | 190710E | SIDEWALK REPAIRS | $5,360.00 |
| June 30, 2010 | 090610E | R&R CONCRETE | $13,757.00 |
| June 30, 2010 | 120610E | GRIND & PATCH A/C ON REDBUD | $4,500.00 |
| June 24, 2010 | 100210-2E | VERBENA DR. IMPROVEMENTS (PROJ. #2010-02) | $79,850.50 |
| March 18, 2010 | 10632 | Check total. This register lists checks only. | $78,282.50 |
| March 11, 2010 | 160110P | Emergency repair to street due to flooding | $7,000.00 |
| March 11, 2010 | 190110P | Emergency repair to street due to flooding | $7,810.00 |
| March 11, 2010 | 180110P | O Emergency repair to street due to flooding f O 298 | $5,098.00 |
| March 11, 2010 | 080210PI | Emergency Storm RprsChg Order-Addtnl Asphalt - O2 2 | $900.00 |
| March 11, 2010 | 110110PI | Emergency Storm Repairs Change Order for overage of | $528.00 |
| March 3, 2010 | 915G | Emergency Debris Removal & Flood Repairs | $14,452.50 |
| March 2, 2010 | 140110P | Emergency Street Repairs due to Storm Damage | $2,500.00 |
| March 2, 2010 | 130110P | Emergency street repairs due to storm damage | $2,720.00 |
| September 24, 2009 | 240609G2 | MISSION SPRINGS SOCCER PARK PROJECT A / SOCCER PARK | $91,676.88 |
| September 24, 2009 | 240609G2 | MISSION SPRINGS SOCCER PARK PROJECT A / SOCCER PARK | $21,841.51 |
| September 24, 2009 | 240609G2 | MISSION SPRINGS SOCCER PARK PROJECT A / SOCCER PARK | $173,869.97 |
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 55 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10452 2010-03-02 TRI-STAR CONTRACTING, INC. Emergency street repairs due to storm damage $2,720.00