CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
771227
06/13/2024
CDW GOVERNMENT INC
SOFTWARE LICENSE-CROWDSTRIKE
$73,650.38
771248
FAIRVIEW FORD SALES, INC.
ELEVEN (11) 2025 FORD UTILITY VEHICLES
$306,581.75
771308
GHERMEZIAN LAW, APC CLIENT TRUST ACCOUNT
RELEASE OF CLAIMS
$50,000.00
771327
SO CAL EDISON CO
SERVICE PERIOD: 04/01-05/31
$246,496.61
771331
SOUTHERN CALIFORNIA LANDSCAPE INC.
RE-SODDING OF SPORTS FIELD
$193,635.00
771336
HINDERLITER, DE LLAMAS & ASSOC
AUDIT SERVICES
$78,324.94
771353
Z & K CONSULTANTS, INC.
ON CALL CIP PROJECT SERVICES
$80,990.00
519520
06/14/2024
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$817,976.00
771357
06/20/2024
ACT 1 CONSTRUCTION, INC.
CHINO RANCHO
$429,793.30
771403
HARDY & HARPER INC
STREET REHAB SERVICES
$1,166,627.65
771408
J & S STRIPING CO INC
STREET STRIPING SERVICES
$98,727.82
771459
US BANK CORPORATE PAYMENT SYS
PURCHASING CARD PAYMENT: 4/22/24
$58,048.36
771465
WASTE MANAGEMENT
REFUSE COLLECTION
$439,997.96
519565
06/21/2024
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,395,000.00
519583
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$55,796.99
519598
WATER FACILITIES AUTHORITY
IMPORTED WATER
$275,783.71
16 TOTAL
$5,767,430.47
Council Meeting 7/2/24