Indexed public record
SCA OF CA LLC
Desert Hot Springs public records indexed for SCA OF CA LLC, including contracts and payments currently in the database.
- Vendor number
- 10081
- Business type
- —
- Indexed payment total
- $422,020.90
Calculated from 79 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 27, 2026 | CA0945130-CREV | CITYWIDE STREET SWEEPING SERVICES. | $14,078.80 |
| August 20, 2026 | CA0945915 | CITYWIDE STREET SWEEPING SERVICES. | $14,078.80 |
| August 13, 2026 | CA0944328 | CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES | $11,660.56 |
| August 13, 2026 | CA0944328 | CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES | $2,629.44 |
| June 4, 2026 | CA0943628 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,419.90 |
| June 4, 2026 | CA0943628 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $12,836.10 |
| May 28, 2026 | CA0942952 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $11,885.28 |
| May 28, 2026 | CA0942952 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,314.72 |
| April 9, 2026 | CA25007373 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $11,885.28 |
| April 9, 2026 | CA25007373 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,314.72 |
| March 26, 2026 | CA25006601 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $11,885.28 |
| March 26, 2026 | CA25006601 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,314.72 |
| March 12, 2026 | CA25005504 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $11,885.28 |
| March 12, 2026 | CA25005504 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,314.72 |
| February 26, 2026 | CA25004736 | SUPPLIES & MAINTENANCE | $0.00 |
| February 26, 2026 | CA25004736 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $11,885.28 |
| February 26, 2026 | CA25004736 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $1,314.72 |
| February 26, 2026 | CA25003347 | SUPPLIES & MAINTENANCE | $5,588.00 |
| February 26, 2026 | CA25003347 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $0.00 |
| February 26, 2026 | CA25003347 | CITYWIDE STREET SWEEPING SERVICES; EXTRA SERVICES | $0.00 |
| December 18, 2025 | CA25003072 | CITYWIDE STREET SWEEPING SERVICES | $11,885.28 |
| December 18, 2025 | CA25003072 | CITYWIDE STREET SWEEPING SERVICES | $1,314.72 |
| December 4, 2025 | CA25003910 | CITYWIDE STREET SWEEPING SERVICES | $11,885.28 |
| December 4, 2025 | CA25003910 | CITYWIDE STREET SWEEPING SERVICES | $1,314.72 |
| October 9, 2025 | CA25002301 | CITYWIDE STREET SWEEPING SERVICES | $11,885.28 |
| October 9, 2025 | CA25002301 | CITYWIDE STREET SWEEPING SERVICES | $1,314.72 |
| September 11, 2025 | CA25001576 | CITYWIDE STREET SWEEPING SERVICES | $11,885.28 |
| September 11, 2025 | CA25001576 | CITYWIDE STREET SWEEPING SERVICES | $1,314.72 |
| August 28, 2025 | CA25000815 | CITYWIDE STREET SWEEPING SERVICES | $11,885.28 |
| August 28, 2025 | CA25000815 | CITYWIDE STREET SWEEPING SERVICES | $1,314.72 |
| July 17, 2025 | CA1002910 | CITYWIDE STREET SWEEPING | $8,574.17 |
| July 17, 2025 | CA1002910 | CITYWIDE STREET SWEEPING | $894.16 |
| June 5, 2025 | CA1002184 | CITYWIDE STREET SWEEPING | $8,574.17 |
| June 5, 2025 | CA1002184 | CITYWIDE STREET SWEEPING | $894.16 |
| May 22, 2025 | CA1001423 | CITYWIDE STREET SWEEPING | $8,574.17 |
| May 22, 2025 | CA1001423 | CITYWIDE STREET SWEEPING | $894.16 |
| May 8, 2025 | 109489CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| May 8, 2025 | 109489CS | CITYWIDE STREET SWEEPING | $894.16 |
| April 24, 2025 | CA1000720 | CITYWIDE STREET SWEEPING | $8,574.17 |
| April 24, 2025 | CA1000027 | CITYWIDE STREET SWEEPING | $8,574.17 |
| April 24, 2025 | CA1000720 | CITYWIDE STREET SWEEPING | $894.16 |
| April 24, 2025 | CA1000027 | CITYWIDE STREET SWEEPING | $894.16 |
| February 13, 2025 | 110502CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| February 13, 2025 | 110502CS | CITYWIDE STREET SWEEPING | $894.16 |
| January 30, 2025 | 110299CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| January 30, 2025 | 110299CS | CITYWIDE STREET SWEEPING | $894.16 |
| December 19, 2024 | 110103CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| December 19, 2024 | 110103CS | CITYWIDE STREET SWEEPING | $894.16 |
| November 7, 2024 | 109902CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| November 7, 2024 | 109902CS | CITYWIDE STREET SWEEPING | $894.16 |
| October 10, 2024 | 109694CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| October 10, 2024 | 109694CS | CITYWIDE STREET SWEEPING | $894.16 |
| August 29, 2024 | 109290CS | CITYWIDE STREET SWEEPING | $8,574.17 |
| August 29, 2024 | 109290CS | CITYWIDE STREET SWEEPING | $894.16 |
| July 18, 2024 | 109079CS | STREET SWEEPING SERVICES | $7,992.71 |
| July 18, 2024 | 109079CS | STREET SWEEPING SERVICES | $831.11 |
| June 6, 2024 | 108862CS | STREET SWEEPING SERVICES | $7,992.71 |
| June 6, 2024 | 108862CS | STREET SWEEPING SERVICES | $831.11 |
| May 2, 2024 | 23000973 | STREET SWEEPING SERVICES | $7,992.71 |
| May 2, 2024 | 23000973 | STREET SWEEPING SERVICES | $831.11 |
| May 2, 2024 | 2400148 | STREET SWEEPING SERVICES | $7,992.71 |
| May 2, 2024 | 2400148 | STREET SWEEPING SERVICES | $831.11 |
| May 2, 2024 | 24000193 | STREET SWEEPING SERVICES | $7,992.71 |
| May 2, 2024 | 24000193 | STREET SWEEPING SERVICES | $831.11 |
| May 2, 2024 | 24000329 | STREET SWEEPING SERVICES | $7,992.71 |
| May 2, 2024 | 24000329 | STREET SWEEPING SERVICES | $831.11 |
| May 2, 2024 | 24000423 | STREET SWEEPING SERVICES | $7,992.71 |
| May 2, 2024 | 24000423 | STREET SWEEPING SERVICES | $831.11 |
| January 11, 2024 | 23001141 | STREET SWEEPING SERVICES | $7,992.71 |
| January 11, 2024 | 23001141 | STREET SWEEPING SERVICES | $831.11 |
| December 7, 2023 | 23001053 | STREET SWEEPING SERVICES | $7,992.71 |
| December 7, 2023 | 23001053 | STREET SWEEPING SERVICES | $831.11 |
| October 19, 2023 | 23000876 | STREET SWEEPING SERVICES | $7,992.71 |
| October 19, 2023 | 23000876 | STREET SWEEPING SERVICES | $831.11 |
| September 29, 2023 | 23000784 | STREET SWEEPING SERVICES | $7,992.71 |
| September 29, 2023 | 23000784 | STREET SWEEPING SERVICES | $831.11 |
| September 29, 2023 | 23000756 | STREET SWEEPING SERVICES | $7,992.71 |
| September 29, 2023 | 23000756 | STREET SWEEPING SERVICES | $831.11 |
| July 27, 2023 | 23000585 | CITYWIDE STREET SWEEPING | $8,223.50 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45549 $ 910.00 45550; 07/27/2023; Outstanding 10081 SCA OF CA LLC 23000585 06/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET SWEEPING $ 8,223.50