CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
773971
01/09/2025
BRIGHTLIFE DESIGNS, LLC
RENTAL OF CITY HALL OUTDOOR HOLIDAY TREE & DECOR
$64,964.25
773989
CT & T CONCRETE PAVING INC
CONCRETE REPAIRS
$339,137.75
774043
SO CAL EDISON CO
SERVICE PERIOD: 12/03-01/02
$245,220.36
774055
LOS ANGELES TRUCK CENTERS LLC
ONE (1) 2025 FREIGHTLINER SEWER VACUUM TRUCK
$647,192.42
774058
WASTE MANAGEMENT
COLLECTION SERVICES
$95,549.82
523664
01/10/2025
HUITT-ZOLLARS INC
PINE AVE. DESIGN SERVICES
$102,530.21
523667
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$1,134,558.86
523670
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$69,233.00
774080
01/16/2025
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASE
$1,611,155.50
774095
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$51,111.36
774151
STATE WATER RESOURCES CONTROL BOARD
WATER SYSTEM ANNUAL FEES
$96,013.12
774154
CENTRALSQUARE TECHNOLOGIES, LLC
ONESOLUTION ANNUAL MAINTENANCE
$133,058.05
774168
US BANK CORPORATE PAYMENT SYSTEM
P-CARD PAY856+MENT 12-22-24
$56,289.52
774171
WASTE MANAGEMENT
COLLECTION SERVICES
$86,209.76
523697
01/17/2025
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,310,147.00
523717
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$168,438.93
523722
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$67,950.00
17 TOTAL
$6,278,759.91
Council Meeting 2/4/25