Indexed public record
10-8 RETROFIT INC.
Desert Hot Springs public records indexed for 10-8 RETROFIT INC., including contracts and payments currently in the database.
- Vendor number
- 3880
- Business type
- —
- Indexed payment total
- $157,750.53
Calculated from 46 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 |
|---|---|---|---|
| August 6, 2026 | 22392 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $315.00 |
| April 16, 2026 | 22200 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $3,570.00 |
| March 26, 2026 | 22175 | 2025 POLICE INTERCEPTOR -PACT VEHICLE UPFIT | $23,655.04 |
| December 18, 2025 | 21929 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $210.00 |
| October 9, 2025 | 21719 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $127.63 |
| August 14, 2025 | 21559 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $456.38 |
| August 14, 2025 | 21558 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $463.48 |
| June 5, 2025 | 21324 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $285.00 |
| April 24, 2025 | 21191 | UNIT 707 - NEW CSO VEHICLE OUTFITTING | $18,898.93 |
| April 24, 2025 | 21191 | UNIT 538 OUTFITTING | $0.00 |
| March 27, 2025 | 21064 | UNIT 538 OUTFITTING | $15,565.98 |
| March 27, 2025 | 21096 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $279.88 |
| March 27, 2025 | 21064 | UNIT 707 - NEW CSO VEHICLE OUTFITTING | $0.00 |
| November 7, 2024 | 20737 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $4,479.38 |
| September 26, 2024 | 20616 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $407.19 |
| September 12, 2024 | 20584 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $203.05 |
| August 29, 2024 | 20554 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $95.00 |
| August 1, 2024 | 20473 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $190.00 |
| June 6, 2024 | 20294 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $2,831.21 |
| April 11, 2024 | 20168 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $6,629.49 |
| March 28, 2024 | 20113 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $1,005.94 |
| February 1, 2024 | 19968 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $145.57 |
| December 14, 2023 | 19839 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $969.56 |
| August 31, 2023 | 19591 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $180.00 |
| August 3, 2023 | 19494 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $1,454.52 |
| August 3, 2023 | 19515 | 2022 POLICE INTERCEPTOR UPFIT | $22,353.04 |
| July 27, 2023 | 19439 | 2022 POLICE FORD INTERCEPTOR UPFIT | $20,999.85 |
| September 30, 2021 | 18096 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $501.04 |
| August 26, 2021 | 18024 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $344.80 |
| August 26, 2021 | 18021 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $203.34 |
| August 12, 2021 | 17981 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $204.30 |
| July 22, 2021 | 17922 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $256.68 |
| July 8, 2021 | 17926 | POLARIS OUTFITTING AND GRAPHICS | $264.50 |
| July 8, 2021 | 17921 | POLARIS OUTFITTING AND GRAPHICS | $3,575.81 |
| July 1, 2021 | 17906 | 2021 DODGE DURANGO OUTFITTING - POLICE DEPARTMENT | $4,883.03 |
| May 13, 2021 | 17776 | PACT VEHICLE OUTFITTING - POLICE DEPARTMENT | $14,233.17 |
| April 8, 2021 | 17678 | (2) COP VEHICLES - EMERGENCY LIGHTING - POLICE DEPARTMENT | $2,311.07 |
| April 8, 2021 | 17679 | (2) COP VEHICLES - EMERGENCY LIGHTING - POLICE DEPARTMENT | $2,311.07 |
| January 14, 2021 | 17463 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $236.50 |
| December 10, 2020 | 17391 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $308.10 |
| October 8, 2020 | 17236 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $225.00 |
| October 1, 2020 | 17226 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $150.00 |
| August 27, 2020 | 17149 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $150.00 |
| August 27, 2020 | 17180 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $381.13 |
| June 11, 2020 | 16948 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $150.00 |
| June 11, 2020 | 16947 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $1,289.87 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 06/30/2020 Accounts Payable 10-8 RETROFIT INC. $1,439.87 $1,439.87 $0.00 Invoice Date Description Amount 16947 05/28/2020 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $1,289.87 1
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 853 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45513 $ 59.17 45514; 07/27/2023; Outstanding 3880 10-8 RETROFIT INC. 19439 06/28/2023 POL DEPT 245-5035-42-23-0000 VEHICLES 2022 POLICE FORD INTERCEPTOR UPFIT $ 20,999.85