CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
06/05/2025
776014
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$102,567.34
776016
AM-TEC TOTAL SECURITY INC
300 QTY OF AXIS SD CARDS
$120,375.81
776118
SO CAL EDISON CO
SERVICE PERIOD: 04/17-05/18
$87,655.02
776129
WASTE MANAGEMENT
COLLECTION SERVICES
$567,448.71
06/06/2025
524514
ACT 1 CONSTRUCTION, INC.
AYALA PARK PHASE 1B SB FIELD
$115,244.84
524543
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$852,087.67
524551
NEXTECH SYSTEMS INC
REPAIR POLARA ICCU UNITS
$146,639.49
06/13/2025
524576
CALGON CARBON CORPORATION
CALGON TREATMENT
$111,952.00
524578
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,310,147.00
524586
HARDY & HARPER INC
CONTRACT SERVICES
$207,291.00
524587
HERITAGE DESIGN BUILD & CONSULTING
STREET LIGHT MAINTENANCE
$55,594.05
524590
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$122,993.04
524592
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$77,622.00
524597
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$55,318.02
524617
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$236,007.77
06/12/2025
776153
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$82,859.75
776192
J & S STRIPING CO INC
STREET STRIPING & PAVEMENT MARKING
$95,346.65
776227
PORTER CORP
WALNUT PARK PROJECT
$62,352.33
776233
SO CAL EDISON CO
SERVICE PERIOD: 04/02-06/01
$185,464.45
776247
WEST COAST ARBORISTS INC
TREE TRIMMING SERVICES
$56,850.00
TOTAL
$4,651,816.94
Council Meeting 7/1/25