Indexed public record
BUZZFACTORY INC.
Desert Hot Springs public records indexed for BUZZFACTORY INC., including contracts and payments currently in the database.
- Vendor number
- 3035
- Business type
- —
- Indexed payment total
- $143,331.16
Calculated from 63 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 |
|---|---|---|---|
| December 14, 2023 | 11310 | MARKETING AND PR SERVICES | $5,000.00 |
| September 18, 2023 | 11282 | MARKETING AND PR SERVICES | $5,000.00 |
| August 17, 2023 | 11256 | MONTHLY RETAINER MARKETING SERVICES | $5,000.00 |
| July 24, 2023 | 11228 | RETAINER FOR MARKETING SERVICES | $5,000.00 |
| September 9, 2021 | 10660 | AUGUST AGENCY SERVICES | $585.00 |
| August 12, 2021 | 10611 | LAMAR BILLBOARD RENEWAL | $2,360.00 |
| August 12, 2021 | 10602 | JULY AGENCY SERVICES | $1,365.00 |
| August 12, 2021 | 10598 | AIRPORT DIGITAL AD | $1,765.00 |
| July 29, 2021 | 10572 | HOUSING ELEMENT COMMUNITY WORKSHOP SIGN | $80.55 |
| July 15, 2021 | 10556 | AIRPORT DIGITAL AD | $1,765.00 |
| July 15, 2021 | 10555 | LAMAR BILLBOARD | $2,360.00 |
| July 1, 2021 | 10528 | PW WEEK VIDEO | $150.00 |
| May 20, 2021 | 10460 | AIRPORT ADS PRINTING | $240.00 |
| May 20, 2021 | 10430 | FOAM BOARDS- MARBELLA VILLAS | $491.96 |
| May 13, 2021 | 10415 | NEW HACIENDA FIRE STATION SIGN | $863.91 |
| May 6, 2021 | 10434 | AGENCY RETAINER | $5,000.00 |
| May 6, 2021 | 10433 | LAMAR BILLBOARD | $2,360.00 |
| May 6, 2021 | 10432 | AIRPORT DIGITAL AD | $1,765.00 |
| May 6, 2021 | 10414 | RECREATION BOOKLET PRINTING | $650.04 |
| April 15, 2021 | 10370 | 20-DHS-0076 SIDEWALK VENDOR BROCHURE | $80.55 |
| April 8, 2021 | 10376 | AGENCY RETAINER | $5,000.00 |
| April 8, 2021 | 10377 | PALM SPRINGS AIRPORT DIGITAL AD | $1,765.00 |
| April 8, 2021 | 10375 | LAMAR BILLBOARD | $2,360.00 |
| February 18, 2021 | 10182 | HOLIDAY DECORATION CONTEST WINNER SIGNS | $552.51 |
| February 18, 2021 | 10254 | LAMAR BILLBOARD | $2,360.00 |
| February 18, 2021 | 10253 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| February 18, 2021 | 10252 | AGENCY RETAINER | $5,000.00 |
| January 28, 2021 | 10198 | AGENCY RETAINER | $5,000.00 |
| January 28, 2021 | 10199 | LAMAR BILLBOARD | $2,360.00 |
| January 28, 2021 | 10200 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| January 28, 2021 | 10219 | ECONOMIC DEVELOPMENT WEBSITE PICS | $35.00 |
| January 28, 2021 | 10183 | VETERANS DAY VIDEO PICTURES | $200.00 |
| December 22, 2020 | 10167 | 20-DHS-0789 CODE COMPLIANCE FLOWCHART REDESIGN | $69.63 |
| December 17, 2020 | 10163 | MINI FOOTBALL HELMETS | $1,147.13 |
| December 10, 2020 | 10143 | LAMAR BILLBOARD | $2,360.00 |
| December 10, 2020 | 10144 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| December 10, 2020 | 10142 | AGENCY RETAINER | $5,000.00 |
| November 12, 2020 | 10101 | MONTHLY AGENCY RETAINER | $5,000.00 |
| November 12, 2020 | 10103 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| November 12, 2020 | 10102 | LAMAR BILLBOARD | $2,360.00 |
| November 12, 2020 | 10104 | REPLACEMENT VETERAN BANNERS FOR PIERSON | $1,919.23 |
| October 22, 2020 | 10065 | VETERAN BANNER | $151.02 |
| October 22, 2020 | 10031 | CALFIRE SIGNS | $1,727.83 |
| October 8, 2020 | 10039 | AGENCY RETAINER | $5,000.00 |
| October 8, 2020 | 10041 | LAMAR BILLBOARD | $2,360.00 |
| October 8, 2020 | 10040 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| September 17, 2020 | 9996 | AGENCY RETAINER | $5,000.00 |
| September 17, 2020 | 9998 | LAMAR BILLBOARD | $2,360.00 |
| September 17, 2020 | 9997 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| September 3, 2020 | 9951 | AGENCY RETAINER AUGUST | $5,000.00 |
| September 3, 2020 | 9953 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| September 3, 2020 | 9952 | LAMAR BILLBOARD | $2,360.00 |
| July 23, 2020 | 9915 | MONTHLY RETAINER JULY 2020 | $5,000.00 |
| July 23, 2020 | 9917 | LAMAR AIRPORT ADVERTISING | $1,760.00 |
| July 23, 2020 | 9918 | LAMAR BILLBOARD | $2,360.00 |
| July 9, 2020 | 9909 | ADDITIONAL CITY FLAGS REORDER | $1,324.11 |
| July 2, 2020 | 9910 | 20-DHS-0394 POLICE TRIFOLD | $262.20 |
| June 25, 2020 | 9883 | AGENCY RETAINER AND LAMAR AIRPORT ADVERTISING | $5,000.00 |
| June 25, 2020 | 9885 | AGENCY RETAINER AND LAMAR AIRPORT ADVERTISING | $1,760.00 |
| June 25, 2020 | 9899 | DHS GRAD BANNERS AND PHOTO STOCK PICTURES | $205.49 |
| June 25, 2020 | 9902 | DHS GRAD BANNERS AND PHOTO STOCK PICTURES | $150.00 |
| June 25, 2020 | 9886 | WEB AND CONTENT SUPPORT AND LAMAR BILLBOARD | $2,360.00 |
| June 25, 2020 | 9884 | WEB AND CONTENT SUPPORT AND LAMAR BILLBOARD | $2,500.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 724 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 07/31/2020 Accounts Payable BUZZFACTORY INC. $11,975.49 $11,975.49 $0.00 Invoice Date Description Amount 9884 06/01/2020 WEB AND CONTENT SUPPORT AND LAMAR BILLBOARD $2,500.00 9
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 847 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 45485 $ 26.50 45486; 07/24/2023; Outstanding 3035 BUZZFACTORY INC. 11228 07/03/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES RETAINER FOR MARKETING SERVICES $ 5,000.00