CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
767689
10/05/2023
INSIGHT PUBLIC SECTOR INC
REPLACEMENT OF 2 CISCO SOFTWARE SWITCHES
$82,375.17
767702
MORTON SALT, INC.
BULK SALT PURCHASE
$129,073.04
767716
PUBLIC RESTROOM COMPANY
CHINO RANCHO PARK PROJECT
$104,873.00
767735
WASTE MANAGEMENT
COLLECTION SERVICES
$199,412.84
518139
10/06/2023
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$830,367.15
518143
MICON CONSTRUCTION, INC.
OLD SCHOOLHOUSE BARN & SITE IMPROVEMENT
$367,196.19
518151
SUPERION, LLC
CENTRALSQUARE ONESOLUTION ANNUAL MAINTENANCE
$114,926.34
518152
NEW TANGRAM LLC
SENIOR CENTER FURNITURE REPLACEMENT
$120,414.80
767760
10/12/2023
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHINO RANCHO PARK UNDERGROUND COMMUNICATION
$85,576.42
767818
MNR CONSTRUCTION, INC.
YORBA & EUCALYPTUS SEWER MAIN REPLACEMENT
$620,544.10
767845
SO CAL EDISON CO
SERVICE PERIOD: 07/31-09/28
$346,081.79
767863
WEST COAST ARBORISTS INC
TREE TRIMMING
$124,906.65
518163
10/13/2023
BONADIMAN WATER, INC
SEWER-MOUNTAIN/CHINO
$90,450.01
518170
ENGINEERING RESOURCES OF SOUTHERN CA, INC.
PLAN CHECK SERVICES
$64,506.93
767889
10/19/2023
CALIAGUA, INC.
BENSON AVE. PERMANENT LIFT STATION
$55,993.10
767905
CT & T CONCRETE PAVING, INC.
AS NEEDED CONCRETE MAINTENANCE
$299,727.62
767935
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$71,550.00
768004
WASTE MANAGEMENT
COLLECTION SERVICES
$426,957.71
768008
LS COLLEGE PARK LLC
EDISON AVENUE WEST PROJECT REIMBURSEMENT
$342,462.45
518214
10/20/2023
CIVICA LAW GROUP, APC
LEGAL SERVICES
$67,805.10
518231
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$293,284.87
19 TOTAL
$4,477,395.31
Council Meeting 11/7/23