Indexed public record
PRECISION PATIOS
Desert Hot Springs public records indexed for PRECISION PATIOS, including contracts and payments currently in the database.
- Vendor number
- 2979
- Business type
- —
- Indexed payment total
- $413,764.00
Calculated from 155 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 |
|---|---|---|---|
| July 30, 2026 | 1865 | CITYWIDE CONCRETE/ WELDING SERVICES | $7,750.00 |
| July 30, 2026 | 1852 | CITYWIDE CONCRETE/ WELDING SERVICES | $36,036.00 |
| June 11, 2026 | 1850 | CITYWIDE CONCRETE/ WELDING SERVICES | $6,750.00 |
| May 14, 2026 | 1828 | CONTRACT SERVICES | $0.00 |
| May 14, 2026 | 1828 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1828 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1828 | CITYWIDE CONCRETE/ WELDING SERVICES 92 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158 | $2,450.00 |
| May 14, 2026 | 1833 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1833 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1833 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1833 | CONTRACT SERVICES | $2,016.00 |
| May 14, 2026 | 1832 | CONTRACT SERVICES | $0.00 |
| May 14, 2026 | 1832 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1832 | CITYWIDE CONCRETE/ WELDING SERVICES | $11,974.00 |
| May 14, 2026 | 1832 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1830 | CONTRACT SERVICES | $0.00 |
| May 14, 2026 | 1830 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1830 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| May 14, 2026 | 1830 | CITYWIDE CONCRETE/ WELDING SERVICES | $5,282.00 |
| December 18, 2025 | 1826 | CITYWIDE CONCRETE/ WELDING SERVICES 137 / 159 | $2,150.00 |
| December 18, 2025 | 1826 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1826 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1815 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1815 | CITYWIDE CONCRETE/ WELDING SERVICES | $4,180.00 |
| December 18, 2025 | 1815 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1817 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1817 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1817 | CITYWIDE CONCRETE/ WELDING SERVICES | $12,280.00 |
| December 18, 2025 | 1818 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1818 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| December 18, 2025 | 1818 | CITYWIDE CONCRETE/ WELDING SERVICES | $3,060.00 |
| November 6, 2025 | 1820 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| November 6, 2025 | 1820 | CITYWIDE CONCRETE/ WELDING SERVICES | $0.00 |
| November 6, 2025 | 1820 | CITYWIDE CONCRETE/ WELDING SERVICES | $6,270.00 |
| September 15, 2025 | 1804 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| September 15, 2025 | 1804 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| September 15, 2025 | 1804 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $4,292.00 |
| August 14, 2025 | 1802 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| August 14, 2025 | 1802 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| August 14, 2025 | 1802 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $6,885.00 |
| August 14, 2025 | 1773 | CAPITAL OUTLAY | $6,595.00 |
| August 14, 2025 | 1803 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| August 14, 2025 | 1803 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| August 14, 2025 | 1803 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $13,201.00 |
| August 14, 2025 | 1784 | FURBEE POOL- REPAIR COPING | $14,860.00 |
| August 12, 2025 | 1799 | REPAIRS EXISTING FALLEN FENCING; CORE DRILL MAIN POSTS; ONSITE WELDING; REPLACE MISSING ANCHORS | $11,485.00 |
| May 22, 2025 | 1795 | CABOT YERXA BUILDING AT WARDMAN PARK - REPAIR GATE LOCK | $785.00 |
| May 22, 2025 | 1790 | Little League lock repair | $625.00 |
| May 8, 2025 | 1789 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $6,810.00 |
| May 8, 2025 | 1788 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $6,420.00 |
| May 8, 2025 | 1789 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| May 8, 2025 | 1788 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| May 8, 2025 | 1789 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| May 8, 2025 | 1788 | ON CALL WELDING, CONCRETE, FENCE SERVICES | $0.00 |
| April 24, 2025 | 1783 | WARDMAN PARK STORAGE CONTAINER GATES | $6,895.00 |
| January 30, 2025 | 1767 | THE HUB-TRASH ENCLOSURE | $69,998.00 |
| December 19, 2024 | 1752 | THE HUB-FENCE REPAIRS/ ROLLING GATE WELD REPAIRS | $2,025.00 |
| September 26, 2024 | 1716 | CONTRACT SERVICES | $16,775.00 |
| July 18, 2024 | 1751 | SUPPLIES & MAINTENANCE | $6,575.00 |
| July 18, 2024 | 1751 | CLAIMS EXPENSE | $0.00 |
| July 18, 2024 | 1751 | SUPPLIES & MAINTENANCE | $0.00 |
| July 18, 2024 | 1751 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS 102 / 119 | $0.00 |
| July 18, 2024 | 1750 | SUPPLIES & MAINTENANCE | $0.00 |
| July 18, 2024 | 1750 | CLAIMS EXPENSE | $0.00 |
| July 18, 2024 | 1750 | SUPPLIES & MAINTENANCE | $3,795.00 |
| July 18, 2024 | 1750 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $0.00 |
| July 18, 2024 | 1720 | GATE AND GARAGE DOOR REPAIRS | $0.00 |
| July 18, 2024 | 1720 | SUPPLIES & MAINTENANCE | $0.00 |
| July 18, 2024 | 1720 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $1,775.00 |
| March 14, 2024 | 1727 | STORM DAMAGE REPAIRS | $18,595.00 |
| March 14, 2024 | 1696 | STORM DAMAGE REPAIRS | $8,550.00 |
| March 14, 2024 | 1728 | STORM DAMAGE REPAIRS | $11,850.00 |
| February 29, 2024 | 2677 | SUPPLIES & MAINTENANCE | $2,250.00 |
| February 29, 2024 | 2677 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $0.00 |
| February 29, 2024 | 2677 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $0.00 |
| February 29, 2024 | 1722 | SUPPLIES & MAINTENANCE | $0.00 |
| February 29, 2024 | 1722 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $0.00 |
| February 29, 2024 | 1722 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS 164 / 196 | $8,550.00 |
| February 29, 2024 | 1723 | SUPPLIES & MAINTENANCE | $0.00 |
| February 29, 2024 | 1723 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $0.00 |
| February 29, 2024 | 1723 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS | $11,600.00 |
| January 4, 2024 | 1684 | SUPPLIES & MAINTENANCE | $2,340.00 |
| January 4, 2024 | 1684 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL | $0.00 |
| January 4, 2024 | 1684 | CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL | $0.00 |
| December 14, 2023 | 1692 | CITYWIDE- CONCRETE REPAIRS | $3,200.00 |
| December 14, 2023 | 1683 | CITYWIDE- CONCRETE REPAIRS | $4,300.00 |
| November 22, 2023 | 1700 | STORM DAMAGE REPAIRS | $3,820.00 |
| September 8, 2023 | 1691 | CITYWIDE- CONCRETE REPAIRS | $1,660.00 |
| September 8, 2023 | 1690 | CITYWIDE- CONCRETE REPAIRS | $1,800.00 |
| August 10, 2023 | 1634 | Citywide Concrete and Fencing Services | $8,400.00 |
| August 10, 2023 | 1634 | SUPPLIES & MAINTENANCE | $0.00 |
| August 10, 2023 | 1634 | Citywide Concrete and Fencing Services 133 / 318 | $0.00 |
| August 10, 2023 | 1634 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1634 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1634 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1646 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1646 | SUPPLIES & MAINTENANCE | $3,990.00 |
| August 10, 2023 | 1646 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1646 | Citywide Concrete and Fencing Services | $0.00 |
| August 10, 2023 | 1646 | Citywide Concrete and Fencing Services | $0.00 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 929 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 45694; 08/10/2023; Outstanding 2979 PRECISION PATIOS 1589 08/01/2022 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Concrete and Fencing Services $ 4,350.00
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 929 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE Citywide Concrete and Fencing Services $ 4,350.00 2979 PRECISION PATIOS 1589 08/01/2022 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES Citywide Concrete and Fencing Services $ 0.00
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 553 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 8,550.00
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 329 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 1,775.00 2979 PRECISION PATIOS 1720 01/12/2024 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE $ 0.00
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 480 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 0.00 2979 PRECISION PATIOS 1826 10/23/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 2,150.00
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 683 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 0.00 2979 PRECISION PATIOS 1828 11/06/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 2,450.00