CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
09/16/2025
525091
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$661,563.64
09/18/2025
7772489
FLOCK GROUP INC.
FLOCK CAMERAS & SAFETY ADD-ON
$81,050.00
7772495
G&A NELOS CONSTRUCTION, INC.
HAMPSHIRE VILLAGE CONSTRUCTION
$400,507.37
7772497
GENERAL PUMP COMPANY INC
WELL 12 & 14 REHAB
$54,448.50
7772498
GENTRY BROTHERS INC
PAVEMENT IMPROVEMENTS
$741,731.50
09/19/2025
525097
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,310,147.00
525100
DELL MARKETING LP
SOFTWARE
$435,508.75
525125
US BANK CORPORATE PAYMENT SYSTEM
PCARD PAYMENT-AUGUST 2025
$74,601.83
09/25/2025
7772591
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$50,558.49
7772617
GENTRY BROTHERS INC
PAVEMENT IMPROVEMEMTS
$859,493.50
7772668
WASTE MANAGEMENT
COLLECTION SERVICES
$963,498.83
7772669
WESTERN TRUCK EXCHANGE
NEW UNIT 461-2025 FORD-750
$134,309.75
09/26/2025
525143
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,689,008.00
525147
CLIMATEC, LLC
LIBRARY HVAC CONTROL UPG
$55,982.00
525163
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$62,950.00
525177
WATER FACILITIES AUTHORITY
IMPORTED WATER PURCHASE
$657,931.08
TOTAL
$8,233,290.24
Council Meeting 10/21/25