Indexed public record
FLOCK SAFETY
Desert Hot Springs public records indexed for FLOCK SAFETY, including contracts and payments currently in the database.
- Vendor number
- 4038
- Business type
- —
- Indexed payment total
- $262,524.00
Calculated from 18 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 |
|---|---|---|---|
| September 17, 2026 | INV-101683 | FALCON-FLOCK SAFETY CAMERAS | $18,000.00 |
| April 30, 2026 | INV-92088 | FALCON-FLOCK SAFETY CAMERAS | $30,000.00 |
| February 26, 2026 | INV-86651 | FLOCK REPAIR | $350.00 |
| January 15, 2026 | INV-82259 | FALCON-FLOCK SAFETY CAMERAS | $30,000.00 |
| December 4, 2025 | INV-79889 | FLOCKOS 911 SERVICE AGREEMENT | $1,500.00 |
| September 25, 2025 | INV-71692 | FALCON-FLOCK SAFETY CAMERAS | $18,000.00 |
| May 22, 2025 | INV-62827 | FALCON-FLOCK SAFETY CAMERAS | $30,000.00 |
| March 13, 2025 | INV-59430 | CAMERA AND POLE REPLACEMENT | $800.00 |
| February 27, 2025 | INV-55300 | CAMERA AND POLE REPLACEMENT | $1,300.00 |
| January 16, 2025 | INV-54624 | FALCON-FLOCK SAFETY CAMERAS | $30,000.00 |
| January 9, 2025 | INV-52295 | FLOCKOS 911 SERVICE AGREEMENT | $1,500.00 |
| August 29, 2024 | INV-45654 | FALCON-FLOCK SAFETY CAMERAS | $18,000.00 |
| May 2, 2024 | INV-38747 | (10) FLOCK CAMERAS | $25,000.00 |
| December 21, 2023 | INV-28295 | FALCON-FLOCK SAFETY CAMERAS | $25,000.00 |
| October 19, 2023 | INV-23749 | CAMERA AND POLE REPLACEMENT | $1,300.00 |
| September 8, 2023 | INV-20571 | FALCON-FLOCK SAFETY CAMERAS | $15,000.00 |
| July 24, 2023 | INV-17082 | CAMERA AND POLE REPLACEMENT | $1,300.00 |
| September 16, 2021 | CINV-004045 | FLOCK FALCON CAMERAS - POLICE DEPARTMENT | $15,474.00 |
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9103 09/03/2021 POSTAGE $59.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $59.20 39810 09/16/2021 Reconciled 09/30/2021 Accounts Payable FLOCK SAFETY $15,474.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 842 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 45470 $ 130.81 45471; 07/24/2023; Outstanding 4038 FLOCK SAFETY INV-17082 06/16/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CAMERA AND POLE REPLACEMENT $ 1,300.00