CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
07/10/25
7771472
AON RISK INSURANCE SERVICES
RENEWAL OF INSURANCE FY 25-26
$2,067,938.61
7771481
INLAND EMPIRE ESCROW
HOME IMPROVEMENT LOAN PROGRAM
$86,125.00
7771519
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$117,872.00
7771540
DAVE BANG ASSOCIATES INC.
55 GALLON TRASH CANS & BONNET
$59,874.59
7771547
WARREN ANDERSON FORD
2025 FORD MAVERICK TRUCKS
$128,099.76
7771568
M K SMITH CHEVROLET
FLEET CHEVROLET PARTS & SERVICE
$90,857.45
7771608
SO CAL EDISON CO
SERVICE PERIOD: 06/02-06/30
$270,745.48
7771625
WESTERN SYSTEMS, INC
TRAFFIC SIGNAL BATTERY PARTS
$68,177.51
07/11/25
524751
HERITAGE DESIGN BUILD & CONSULTING
LLMD STREET LIGHT MAINTENANCE
$84,644.27
524756
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$279,005.08
524757
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$62,369.00
524762
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$73,845.00
524789
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$551,346.36
07/17/25
7771637
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$50,523.84
7771642
GENERAL PUMP CO., INC.
WELL 16 REPAIR
$73,526.18
7771658
CITY OF ONTARIO
ANIMAL RESOURCE CENTER
$887,122.50
7771671
WASTE MANAGEMENT
COLLECTION SERVICES
$96,301.77
7771676
AON RISK INSURANCE SERVICES WEST. INC
INSURANCE-CYBER LIABILITY
$318,349.50
07/18/25
524822
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$56,974.02
524830
US BANK CORPORATE PAYMENT SYS
P-CARD STATEMENT
$60,409.35
524834
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,689,008.00
07/24/25
7771729
AXON ENTERPRISE INC
YR4-ON-OFFICER VIDEO SYSTEM
$263,922.16
7771743
FLOCK GROUP INC.
ADVANTAGE PACKAGE
$224,500.00
7771752
MOTOROLA SOLUTIONS, INC.
HANDHELD/VEHICLE
$745,279.34
7771782
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$62,743.55
7771802
J & S STRIPING CO INC
STREET STRIPING
$70,089.83
07/25/25
524843
ACT 1 CONSTRUCTION, INC.
AYALA PARK SOFTBALL FIELD
$197,323.83
524851
GLASS BOX TECHNOLOGY, INC.
CCTV
$120,935.41
524855
HUMANE SOCIETY OF POMONA VALLEY
ANIMAL CONTROL SERVICES
$60,361.83
524871
HARDY & HARPER INC
STREET REHAB
$209,439.46
07/31/25
7771873
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS- PRESERVE
$118,169.47
7771899
WASTE MANAGEMENT
COLLECTION SERVICES
$564,275.21
08/07/25
7771903
SAMSON MONTE, BRANDON MEI, HUGO MUNOZ
TRAFFIC SIGNALS
$94,981.98
7771906
DYETT & BHATIA, URBAN & REGIONAL PLANNERS
GENERAL PLAN UPDATE
$85,397.76
7771986
SO CAL EDISON CO
SERVICE PERIOD: 06/26-07/31
$311,886.47
08/08/25
524932
CALGON CARBON CORPORATION
CALGON TREATMENT
$55,976.00
524935
FISHER SCIENTIFIC CO LLC
CITY CONSIDERATION 04/01-06/30
$598,440.90
524939
INLAND EMPIRE UTILITIES AGENCY
RECLAIMABLE WASTEWATER
$1,046,757.48
524942
MODEL 1 COMMERCIAL VEHICLES, INC.
CITY CONSIDERATION 04/01-06/30
$162,286.30
524963
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$3,129,637.00
TOTAL
$15,295,519.25
Council Meeting 9/2/25