CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
06/19/25
776373
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$83,571.00
776554
PB LOADER CORPORATION
ONE (1) FORD F750 ASPHALT TRUCK
$289,190.37
06/20/25
524650
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$94,212.13
524657
MIRACLE RECREATION EQUIPMENT CO INC
WALNUT PARK PLAYGROUND PROJECT
$59,224.11
524670
US BANK CORPORATE PAYMENT SYS
PCARD PAYMENT
$67,485.83
06/26/25
776728
CT & T CONCRETE PAVING INC
AS NEEDED CONCRETE REPAIRS
$200,101.85
776775
PLAYCORE GROUP, INC.
PICNIC TABLES - CITY PARKS
$70,884.13
776803
WASTE MANAGEMENT
COLLECTION SERVICES
$770,184.52
06/27/25
776809
INLAND EMPIRE ESCROW
HOME IMPROVEMENT LOAN PROGRAM
$81,500.00
524699
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICE
$850,401.61
524714
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$405,806.66
TOTAL
$2,972,562.21
Council Meeting 7/15/25