Indexed public record
JIMMY'S EQUIPMENT
Desert Hot Springs public records indexed for JIMMY'S EQUIPMENT, including contracts and payments currently in the database.
- Vendor number
- 1417
- Business type
- —
- Indexed payment total
- $15,304.10
Calculated from 32 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 10, 2026 | 68766 | SUPPLIES | $133.70 |
| July 2, 2026 | 69318 | SUPPLIES | $213.45 |
| June 17, 2026 | 42763 | SUPPLIES | $4,330.67 |
| May 14, 2026 | 69653 | SUPPLIES | $208.58 |
| December 18, 2025 | 67038 | SUPPLIES | $163.49 |
| December 18, 2025 | 66764 | SUPPLIES | $360.35 |
| June 18, 2025 | 41028 | SUPPLIES | $284.05 |
| May 30, 2024 | 38924 | EQUPMENT FOR PARK MAINTENANCE | $81.55 |
| April 4, 2024 | 65789 | EQUPMENT FOR PARK MAINTENANCE | $350.00 |
| March 21, 2024 | 65680 | EQUPMENT FOR PARK MAINTENANCE | $256.61 |
| March 21, 2024 | 65681 | EQUPMENT FOR PARK MAINTENANCE | $228.88 |
| March 21, 2024 | 65731 | EQUPMENT FOR PARK MAINTENANCE | $175.04 |
| March 21, 2024 | 65732 | EQUPMENT FOR PARK MAINTENANCE | $175.04 |
| March 21, 2024 | 63156 | EQUPMENT FOR PARK MAINTENANCE | $3,371.25 |
| March 21, 2024 | 38642 | EQUPMENT FOR PARK MAINTENANCE | $135.94 |
| March 14, 2024 | 679406 | EQUPMENT FOR PARK MAINTENANCE | $230.50 |
| February 1, 2024 | 38368 | EQUPMENT FOR PARK MAINTENANCE | $1,523.59 |
| February 1, 2024 | 63842 | EQUPMENT FOR PARK MAINTENANCE | $162.00 |
| December 14, 2023 | 63483 | EQUPMENT FOR PARK MAINTENANCE | $55.44 |
| December 14, 2023 | 63138 | EQUPMENT FOR PARK MAINTENANCE | $701.44 |
| December 14, 2023 | 37967 | EQUPMENT FOR PARK MAINTENANCE | $940.69 |
| December 14, 2023 | 63090 | EQUPMENT FOR PARK MAINTENANCE | $163.13 |
| August 10, 2023 | 62788 | SPARK PLUGS AND FUEL FILTER | $61.96 |
| September 2, 2021 | 29728 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $39.15 |
| September 2, 2021 | 61385 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $49.02 |
| April 29, 2021 | 29146 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $60.90 |
| April 8, 2021 | 59478 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $198.39 |
| April 8, 2021 | 59477 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $233.68 |
| April 1, 2021 | 29223 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $34.80 |
| September 3, 2020 | 58289 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $156.78 |
| August 27, 2020 | 28302 | ALL PARKS-LAWNMOWER AND SMALL TOOLS REPAIR | $108.75 |
| June 11, 2020 | 27863 | PARKS- LAWNMOWER & SMALL TOOLS | $115.28 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR OFFICE $698.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $698.00 36165 06/11/2020 Reconciled 06/30/2020 Accounts Payable JIMMY'S EQUIPMENT $115.28 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 922 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45675 $ 9,250.00 45676; 08/10/2023; Outstanding 1417 JIMMY'S EQUIPMENT 62788 06/06/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SPARK PLUGS AND FUEL FILTER $ 61.96