CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
523486
11/26/2024
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$460,568.65
773645
12/05/2024
CT & T CONCRETE PAVING INC
STREET REHAB
$846,618.31
773724
SO CAL EDISON CO
SERVICE PERIOD: 10/17-11/17
$260,413.55
773736
WASTE MANAGEMENT
COLLECTION SERVICES
$197,891.98
523488
12/06/2024
ACT 1 CONSTRUCTION, INC.
AYALA PARK PHASE 1B SB FIELD
$489,594.38
523513
HARDY & HARPER INC
AS NEEDED PAVEMENT SERVICES
$341,394.00
523518
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$951,027.35
523520
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$67,288.00
523548
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$207,899.53
523549
12/13/2024
ACT 1 CONSTRUCTION, INC.
CHINO RANCHO RD. CONSTRUCTION SERVICES
$1,286,264.38
523554
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,395,000.00
523573
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$67,950.00
523592
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$65,061.31
14 TOTAL
$6,636,971.44
Council Meeting 1/7/25