Indexed public record
AXON ENTERPRISES, INC.
Desert Hot Springs public records indexed for AXON ENTERPRISES, INC., including contracts and payments currently in the database.
- Vendor number
- 3525
- Business type
- —
- Indexed payment total
- $403,426.41
Calculated from 15 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 |
|---|---|---|---|
| February 26, 2026 | INUS416781 | AXON FLEET 3 POWER SUPPLY | $108.75 |
| January 29, 2026 | INUS407325 | BASIC LICENSE BUNDLE - BWC | $926.25 |
| September 25, 2025 | INUS377692 | Q-680956-45847AS / AXON FLEET/TASER/ BWC BUNDLE | $122,245.54 |
| February 27, 2025 | INUS302845 | (2) FLEET 3 ADVANCED - YR 2 | $6,310.97 |
| January 30, 2025 | INUS316238 | (4) BWC MOUNTS | $125.20 |
| October 24, 2024 | INUS285782 | TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 5 | $23,816.41 |
| September 12, 2024 | INUS272381 | AXON BODY 3 / FLEET 3 - YEAR 4 | $62,517.66 |
| May 30, 2024 | INUS207435 | (2) FLEET 3 ADVANCED | $6,310.97 |
| May 30, 2024 | INUS233875A | AXON BODY 3 / FLEET 3 - YEAR 3 | $59,036.45 |
| December 7, 2023 | INUS191882 | TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 4 | $23,816.41 |
| August 17, 2023 | INUS092310 | AXON BODY 3 / FLEET 3 - YEAR 2 | $64,908.48 |
| May 13, 2021 | SI-1731693 | EVIDENCE.COM STORAGE - UNLIMITED YR 4 | $7,776.00 |
| November 25, 2020 | SI-1684195 | TASER 7 CERTIFICATION BUNDLE -QUOTE Q- 266051-44077.833TC YR1 | $23,302.87 |
| October 29, 2020 | SI-1686358 | TASER 7 CERTIFICATION BUNDLE -QUOTE Q- 265982-44091.016TC YR1 | $2,213.19 |
| August 13, 2020 | SI-1667617 | SYNC CABLE USB A TO 2.5MM | $11.26 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 129 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BY FEES $1,186.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,331.50 36641 08/13/2020 Reconciled 08/31/2020 Accounts Payable AXON ENTERPRISES, INC. $11.26 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 973 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5746 $ 2,573.70 45747; 08/17/2023; Outstanding 3525 AXON ENTERPRISES, INC. INUS092310 08/15/2022 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AXON BODY 3 / FLEET 3 - YEAR 2 $ 64,908.48