Indexed public record
TRI-STAR CONTRACTING II, INC.
Desert Hot Springs public records indexed for TRI-STAR CONTRACTING II, INC., including contracts and payments currently in the database.
- Vendor number
- 1769
- Business type
- —
- Indexed payment total
- $7,010,992.49
Calculated from 331 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 16, 2026 | 2433G | STREET SHOULDER WORK - CLEAR & GRUB - PROJECT 3015 | $1,651.69 |
| July 16, 2026 | 140526G | SAN GORGONIO LANE - ROAD WORK | $23,994.00 |
| July 2, 2026 | 030526G | INDIAN CANYON @ WASH- REMOVE AND REPLACE (2) DAMAGED POSTS AND REPAIR CABLE RAILING | $22,490.00 |
| June 25, 2026 | 010526-2G | STREET SHOULDER WORK - CLEAR & GRUB - PROJECT 3015 | $18,245.00 |
| May 7, 2026 | 2408G | CULVERT CLEAN-UPS | $61,169.94 |
| May 7, 2026 | 2411G | CULVERT CLEAN-UPS | $15,400.75 |
| February 26, 2026 | 2390G | EMERGENCY STORM CLEANUPS | $13,225.86 |
| February 26, 2026 | 2388G | EMERGENCY STORM CLEANUPS | $13,806.38 |
| February 26, 2026 | 2383G | EMERGENCY STORM CLEANUPS | $13,519.49 |
| February 26, 2026 | 2373G | EMERGENCY STORM CLEANUPS | $78,379.08 |
| February 26, 2026 | 2358G-2 | EMERGENCY STORM CLEANUPS | $18,075.22 |
| February 26, 2026 | 2358G | EMERGENCY STORM CLEANUPS | $47,114.35 |
| February 12, 2026 | 2396G | CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS | $83,389.66 |
| February 12, 2026 | 2385G | CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS | $7,090.28 |
| February 12, 2026 | 2369G | CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS | $20,439.27 |
| February 12, 2026 | 020525G | CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS | $14,499.00 |
| December 18, 2025 | 130925G | GRIND ASPHALT WORK - PIERSON BLVD. & WEST DRIVE | $4,887.00 |
| July 31, 2025 | 2331G | EMER POTHOLE REPORTED BY DRIVER; DAMAGE TO VEHICLE. PLACED 2 LOADS OF GRINDINGS ON LITTLE MORONGO ROAD NORTH OF THE WASH TO TWO BUNCH PLAMS, WATER TRUCK MAINTAINED DUST CONTROL AND WATERED DOWN SUBGRADE | $4,064.16 |
| June 18, 2025 | 030225G | ON-CALL GRADING SERVICES | $81,398.78 |
| June 5, 2025 | 190225G | NORTH PIERSON/EL CORRAL - WIDEN SHOULDER FOR VIEWER PARKING AREA | $9,717.00 |
| May 22, 2025 | 150325-2G | DADS DESERT VIEW 4 / RANCHO BUENA VISTA / THE ARBORS - CLEAN VEGATION FROM RETENTION BASINS | $2,873.50 |
| May 22, 2025 | 150325-2G | DADS DESERT VIEW 4 / RANCHO BUENA VISTA / THE ARBORS - CLEAN VEGATION FROM RETENTION BASINS | $1,436.75 |
| May 22, 2025 | 150325-2G | DADS DESERT VIEW 4 / RANCHO BUENA VISTA / THE ARBORS - CLEAN VEGATION FROM RETENTION BASINS | $1,436.75 |
| April 24, 2025 | 2306G | 2/14/25 STORM CLEAN- UP (DEBRIS REMOVAL)- TWO BUNCH PALMS, LITTLE MORONGO ROAD WASH, SOUTH LITTLE MORONGO, KAREN/ PIERSON, INDIAN/ MISSION LAKES, MISSION LAKES/ WARWICK | $6,135.59 |
| April 24, 2025 | 2318G | BACKFILL STORM EROSION AT DILLONG ROAD WASH | $765.55 |
| April 10, 2025 | 051124G | MISSION CREEK WASH AT INDIAN, LITTLE MORONGO RD & DILLON- CLEANUP AND REGRADE BOTTOM | $23,077.00 |
| April 10, 2025 | 2298G | MISSION CREEK WASH AT INDIAN, LITTLE MORONGO RD & DILLON- CLEANUP AND REGRADE BOTTOM | $22,149.30 |
| October 10, 2024 | 050824G-REV | PROJ 3034 - RAISE VALVES, MANHOLES & STRIPING | $80,580.50 |
| August 1, 2024 | 2208G-4 | CONSTRUCTION - PROJECT 2006 | $23,861.69 |
| August 1, 2024 | 231023-2G-5 | CONSTRUCTION - PROJECT 2006 | $304,602.60 |
| June 20, 2024 | 2248G | CONSTRUCTION - PROJECT 2006 | $3,053.83 |
| June 20, 2024 | 2247G | CONSTRUCTION - PROJECT 2006 | $15,769.26 |
| June 20, 2024 | 2245G | CONSTRUCTION - PROJECT 2006 | $5,522.26 |
| June 20, 2024 | 2246G | CONSTRUCTION - PROJECT 2006 | $12,942.47 |
| June 20, 2024 | 231023-2G-4 | CONSTRUCTION - PROJECT 2006 | $1,083,488.69 |
| May 16, 2024 | 070124G | LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP | $12,318.00 |
| May 16, 2024 | 070124G | LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP | $0.00 |
| May 16, 2024 | 040324G | LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP | $10,084.00 |
| May 16, 2024 | 040324G | LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP | $0.00 |
| May 2, 2024 | 2237G | CONSTRUCTION - PROJECT 2006 | $4,579.07 |
| May 2, 2024 | 2236G | CONSTRUCTION - PROJECT 2006 | $52,751.85 |
| May 2, 2024 | 2231E | CONSTRUCTION - PROJECT 2006 | $4,641.20 |
| May 2, 2024 | 2230G | CONSTRUCTION - PROJECT 2006 | $99,186.76 |
| May 2, 2024 | 2221G | CONSTRUCTION - PROJECT 2006 | $1,728.66 |
| May 2, 2024 | 2208G-3 | CONSTRUCTION - PROJECT 2006 | $7,440.46 |
| May 2, 2024 | 2208G-2 | CONSTRUCTION - PROJECT 2006 | $32,772.26 |
| March 28, 2024 | 231023-2G-3 | CONSTRUCTION - PROJECT 2006 | $1,625,229.42 |
| March 14, 2024 | 2220G | ON-CALL GRADING SERVICES ON LITTLE MORONGO ROAD | $46,972.31 |
| February 29, 2024 | 2173G | LONG CANYON CLEAN- UP AND RETENTION BASIS CLEAN- UPS | $0.00 |
| February 29, 2024 | 2173G | LONG CANYON CLEAN- UP AND RETENTION BASIS CLEAN- UPS | $1,189.20 |
| February 22, 2024 | 5181G-21 | EMERGENCY ROAD CLEAN UP - HILARY | $4,957.91 |
| February 22, 2024 | 5181G-21 | STORM EVENT SERVICES | $0.00 |
| February 22, 2024 | 5181G-21 | STORM EVENT SERVICES | $0.00 |
| February 8, 2024 | 2205G | CONSTRUCTION - PROJECT 2006 | $28,921.46 |
| February 8, 2024 | 2222G | CONSTRUCTION - PROJECT 2006 | $520.98 |
| February 8, 2024 | 2218E | CONSTRUCTION - PROJECT 2006 | $11,042.28 |
| February 8, 2024 | 2211E | CONSTRUCTION - PROJECT 2006 | $17,141.37 |
| February 8, 2024 | 2208G | CONSTRUCTION - PROJECT 2006 | $3,541.47 |
| February 8, 2024 | 231023-2G-1 | CONSTRUCTION - PROJECT 2006 | $383,998.06 |
| February 8, 2024 | 2212G | CONSTRUCTION - PROJECT 2006 | $1,821.67 |
| February 8, 2024 | 2207G | CONSTRUCTION - PROJECT 2006 | $5,725.50 |
| February 8, 2024 | 231023-2G-2 | CONSTRUCTION - PROJECT 2006 | $1,288,597.02 |
| February 8, 2024 | 2213E | CONSTRUCTION - PROJECT 2006 | $4,577.26 |
| February 1, 2024 | 2181G-7 | EMERGENCY ROAD CLEAN UP - HILARY | $0.00 |
| February 1, 2024 | 2181G-7 | STORM EVENT SERVICES | $7,308.76 |
| February 1, 2024 | 2181G-7 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181.2G-9 | EMERGENCY ROAD CLEAN UP - HILARY | $4,803.84 |
| February 1, 2024 | 2181.2G-9 | STORM EVENT SERVICES 33 / 196 | $0.00 |
| February 1, 2024 | 2181.2G-9 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G | EMERGENCY ROAD CLEAN UP - HILARY | $0.00 |
| February 1, 2024 | 2181G | STORM EVENT SERVICES | $12,798.64 |
| February 1, 2024 | 2181G | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-18 | EMERGENCY ROAD CLEAN UP - HILARY | $6,502.16 |
| February 1, 2024 | 2181G-18 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-18 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-20 | EMERGENCY ROAD CLEAN UP - HILARY | $9,040.86 |
| February 1, 2024 | 2181G-20 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-20 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-23 | EMERGENCY ROAD CLEAN UP - HILARY | $4,905.04 |
| February 1, 2024 | 2181G-23 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-23 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-17 | EMERGENCY ROAD CLEAN UP - HILARY | $7,117.85 |
| February 1, 2024 | 2181G-17 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-17 | STORM EVENT SERVICES 32 / 196 | $0.00 |
| February 1, 2024 | 2181G-19 | EMERGENCY ROAD CLEAN UP - HILARY | $6,386.14 |
| February 1, 2024 | 2181G-19 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-19 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 270823G | EMERGENCY ROAD CLEAN UP - HILARY | $14,387.00 |
| February 1, 2024 | 270823G | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 270823G | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-22 | EMERGENCY ROAD CLEAN UP - HILARY | $4,248.27 |
| February 1, 2024 | 2181G-22 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181G-22 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181.2G | EMERGENCY ROAD CLEAN UP - HILARY | $12,798.64 |
| February 1, 2024 | 2181.2G | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181.2G | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181.2G-4 | EMERGENCY ROAD CLEAN UP - HILARY | $0.00 |
| February 1, 2024 | 2181.2G-4 | STORM EVENT SERVICES | $0.00 |
| February 1, 2024 | 2181.2G-4 | STORM EVENT SERVICES | $2,633.75 |
| November 9, 2023 | 2181G-4 | STORM EVENT SERVICES | $18,215.40 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led 06/30/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $35,640.00 $35,640.00 $0.00 Invoice Date Description Amount 070320G 05/13/2020 MOUNTAIN VIEW-DRAINAGE & STREET REPAIR $31,497.00 0
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 940 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 120523G 06/06/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 0.00
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 940 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 120523G 06/06/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 0.00
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 471 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-42-2010 CONTRACT SERVICES STORM EVENT SERVICES $ 0.00 1769 TRI-STAR CONTRACTING II, INC. 2181G-15 09/07/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 7,934.41
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 421 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-5020-50-71-2005 CONSTRUCTION STORM EVENT SERVICES $ 2,633.75 1769 TRI-STAR CONTRACTING II, INC. 2181.2G-4 08/23/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT SERVICES $ 0.00
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 459 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
240 $ 300.00 47241; 02/08/2024; Outstanding PROJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 2213E 01/09/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 4,577.26
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 459 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION - PROJECT 2006 $ 4,577.26 POJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 231023-2G-2 01/22/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 1,288,597.02