CITY OF CHINO
A/P Warrant Register Over $50,000
Check Number
Check Date
Vendor Name
Description
Amount
523760
01/22/2025
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$68,867.00
523762
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$67,950.00
523763
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$52,513.27
523774
WATER FACILITIES, AUTHORITY (JPA)
IMPORTED WATER PURCHASE
$426,485.07
774190
01/23/2025
CDW GOVERNMENT INC
CENTRAL SERVICES-RENEWAL
$91,550.36
774201
E-PLAN INC
SOFTWARE LICENSE
$78,481.34
774208
HUNTER CONSULTING INC.
PD GUN RANGE CLEANING SERVICE
$60,640.00
774247
US BANK CORPORATE PAYMENT SYSTEM
NOVEMBER 2024 P-CARD PAYMENT
$55,155.76
774248
WASTE MANAGEMENT
COLLECTION SERVICES
$459,794.49
774250
WEST COAST ARBORISTS INC
TREE TRIMMING SERVICES
$56,433.00
774266
01/30/2025
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$943,537.65
774269
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS-PRESERVE
$77,611.92
774287
CT & T CONCRETE PAVING INC
STREET REHAB PROJECT SERVICES
$760,339.79
774349
WASTE MANAGEMENT
COLLECTION SERVICES
$83,513.90
523779
01/31/2025
ACT 1 CONSTRUCTION, INC.
AYALA PARK PHASE 1B SOFTBALL FIELD
$939,379.00
523806
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$953,315.10
523814
CANNON CORPORATION
PLAN CHECK SERVICES
$62,844.75
523826
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$215,967.49
18 TOTAL
$6,000,379.89
Council Meeting 2/18/25