Indexed public record
BUILDERS SUPPLY
Desert Hot Springs public records indexed for BUILDERS SUPPLY, including contracts and payments currently in the database.
- Vendor number
- 1113
- Business type
- —
- Indexed payment total
- $81,630.47
Calculated from 2,790 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 | 8388230 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $252.17 |
| September 17, 2026 | 8388230 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| September 3, 2026 | 8358607 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $66.03 |
| September 3, 2026 | 8358607 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| August 13, 2026 | 8242766 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| August 13, 2026 | 8242766 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $47.80 |
| August 13, 2026 | 8241273 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $65.19 |
| August 13, 2026 | 8241273 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. | $0.00 |
| August 13, 2026 | STATEMENT63 | SUPPLIES | $361.99 |
| August 13, 2026 | STATEMENT63 | SUPPLIES | $0.00 |
| August 13, 2026 | STATEMENT63 | SUPPLIES | $929.95 |
| August 13, 2026 | STATEMENT63 | SUPPLIES | $236.32 |
| August 13, 2026 | 8279271 | FILED SUPPLIES FOR THE COMMUNITY RESPONSE TEAM OFFICERS. | $42.38 |
| July 30, 2026 | STATEMENT62 | SUPPLIES | $58.35 |
| July 30, 2026 | STATEMENT62 | SUPPLIES | $352.55 |
| July 30, 2026 | STATEMENT62 | SUPPLIES | $1,152.37 |
| July 30, 2026 | STATEMENT62 | SUPPLIES | $198.15 |
| July 30, 2026 | STATEMENT62 | SUPPLIES | $0.00 |
| July 30, 2026 | STATEMENT61 | SUPPLIES | $59.61 |
| July 30, 2026 | STATEMENT61 | SUPPLIES | $237.91 |
| July 30, 2026 | STATEMENT61 | SUPPLIES | $1,018.92 |
| July 30, 2026 | STATEMENT61 | SUPPLIES | $223.51 |
| July 30, 2026 | STATEMENT61 | SUPPLIES | $0.00 |
| July 2, 2026 | 8201554 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $164.12 |
| July 2, 2026 | 8201541 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $282.63 |
| June 25, 2026 | 8144113 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| June 25, 2026 | 8144113 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $90.23 |
| June 25, 2026 | 8148005 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $0.00 |
| June 25, 2026 | 8148005 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $7.69 |
| June 25, 2026 | 8147922 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $0.00 |
| June 25, 2026 | 8147922 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $31.75 |
| June 11, 2026 | STATEMENT60 | SUPPLIES | $1,159.30 |
| June 11, 2026 | STATEMENT60 | SUPPLIES | $234.82 |
| June 11, 2026 | STATEMENT60 | SUPPLIES | $2,886.49 |
| June 11, 2026 | STATEMENT60 | SUPPLIES | $2,606.62 |
| June 11, 2026 | STATEMENT60 | SUPPLIES | $0.00 |
| June 4, 2026 | 8087636 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $165.26 |
| June 4, 2026 | 8087636 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| May 14, 2026 | 8047640 | POLICE DEPARTMENT SUPPLIES | $19.51 |
| April 9, 2026 | 7953561 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $41.31 |
| April 9, 2026 | 7953561 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| April 9, 2026 | STATEMENT57 | SUPPLIES | $368.03 |
| April 9, 2026 | STATEMENT57 | SUPPLIES | $0.00 |
| April 9, 2026 | STATEMENT57 | SUPPLIES | $1,747.63 |
| April 9, 2026 | STATEMENT57 | SUPPLIES | $265.13 |
| April 9, 2026 | STATEMENT57 | SUPPLIES | $0.00 |
| March 12, 2026 | 7844872 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $82.63 |
| March 12, 2026 | 7844872 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| February 12, 2026 | STATEMENT55 | SUPPLIES | $134.94 |
| February 12, 2026 | STATEMENT55 | SUPPLIES | $47.67 |
| February 12, 2026 | STATEMENT55 | SUPPLIES | $2,291.55 |
| February 12, 2026 | STATEMENT55 | SUPPLIES | $612.92 |
| February 12, 2026 | STATEMENT55 | SUPPLIES | $0.00 |
| January 29, 2026 | 7724142 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $20.53 |
| January 29, 2026 | 7724142 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| January 8, 2026 | 7656808 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $82.63 |
| January 8, 2026 | 7656808 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| December 4, 2025 | 7495782 | MISC. SUPPLIES FOR DOWNTOWN EVENTS | $1,057.92 |
| December 4, 2025 | 7594691 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $35.85 |
| December 4, 2025 | 7594691 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| November 20, 2025 | 7579321 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $0.00 |
| November 20, 2025 | 7579321 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $10.82 |
| November 20, 2025 | 7577860 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $77.18 |
| November 20, 2025 | 7577860 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| November 20, 2025 | 7521219 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $2.83 |
| November 20, 2025 | 7521219 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| November 6, 2025 | 7494293 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $0.00 |
| November 6, 2025 | 7494293 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $5.18 |
| November 6, 2025 | 7498390 | TRASH CANS, ETC. FOR DOWNTOWN EVENTS | $116.85 |
| October 23, 2025 | 7487748 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $9.71 |
| October 23, 2025 | 7487748 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $9.70 |
| October 23, 2025 | 7493127 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $82.63 |
| October 23, 2025 | 7493127 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| October 23, 2025 | 7446732 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $41.31 |
| October 23, 2025 | 7446732 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| October 23, 2025 | STATEMENT53 | SUPPLIES | $289.84 |
| October 23, 2025 | STATEMENT53 | SUPPLIES | $296.74 |
| October 23, 2025 | STATEMENT53 | SUPPLIES | $1,413.44 |
| October 23, 2025 | STATEMENT53 | SUPPLIES | $461.31 |
| October 23, 2025 | STATEMENT53 | SUPPLIES | $0.00 |
| September 25, 2025 | 7336531 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $82.63 |
| September 25, 2025 | 7336531 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| September 25, 2025 | 7393832 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $5.41 |
| September 25, 2025 | 7393832 | FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. | $5.41 |
| September 11, 2025 | 7355018 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $5.00 |
| September 11, 2025 | 7355018 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| September 11, 2025 | STATEMENT51 | SUPPLIES | $140.08 |
| September 11, 2025 | STATEMENT51 | SUPPLIES | $95.66 |
| September 11, 2025 | STATEMENT51 | SUPPLIES | $2,518.03 |
| September 11, 2025 | STATEMENT51 | SUPPLIES | $139.66 |
| September 11, 2025 | STATEMENT51 | SUPPLIES | $17.39 |
| August 14, 2025 | 7196676 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $102.65 |
| August 14, 2025 | 7196676 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| August 14, 2025 | 7162932 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $20.65 |
| August 14, 2025 | 7162932 | SUPPLIES FOR THE COMPLIANCE DEPARTMENT. | $0.00 |
| August 14, 2025 | 36391025 | POLICE DEPARTMENT SUPPLIES | $2.70 |
| August 12, 2025 | STATEMENT50 | SUPPLIES | $275.84 |
| August 12, 2025 | STATEMENT50 | SUPPLIES | $19.43 |
| August 12, 2025 | STATEMENT50 | SUPPLIES | $0.00 |
| August 12, 2025 | STATEMENT50 | SUPPLIES | $2,091.22 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,767.02 36139 06/11/2020 Reconciled 06/30/2020 Accounts Payable BUILDERS SUPPLY $487.42 $487.42 $0.00 Invoice Date Description Amount 915416/T 05/12/2020 CITY FACILITIES- SUPPLIES $38.43 9
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 855 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 45520; 07/27/2023; Outstanding 1113 BUILDERS SUPPLY 4585550 06/28/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- SUPPLIES $ 43.61
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1005 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45854; 08/31/2023; Outstanding CODE COMPLIANCE 1113 BUILDERS SUPPLY 4430709 05/23/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES - CODE COMPLIANCE $ 87.90
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1083 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 07/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 4678921 07/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 4.92
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 719 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46307; 10/30/2023; Outstanding 1113 BUILDERS SUPPLY 1-4678921 07/21/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 485 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46531; 11/22/2023; Outstanding 1113 BUILDERS SUPPLY 4939425-027 09/25/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 645 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46815; 12/21/2023; Outstanding 1113 BUILDERS SUPPLY 5212948 11/30/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 475 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/20/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5288495-027 12/20/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 22.58
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 434 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47172; 02/08/2024; Outstanding 1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 511 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47604; 03/28/2024; Outstanding 1113 BUILDERS SUPPLY 5478209 02/12/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1243 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 03/08/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5573311 03/08/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 34.98
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 616 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CARE AND CONTROL $ 12.89 1113 BUILDERS SUPPLY 5687565 04/07/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 293 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LY 5848077 05/20/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE $ 0.00 1113 BUILDERS SUPPLY 5851143 05/21/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 54.87
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 154 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48265; 06/20/2024; Outstanding 1113 BUILDERS SUPPLY 5874461 05/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8722 $ 17,177.63 48723; 08/08/2024; Outstanding; null 6096349 1113 BUILDERS SUPPLY 6096349 08/01/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR FIELD WORK. $ 53.86