CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
10/16/25
7772891
FLEET VEHICLE SOURCE INC
TWO (2) NEW NISSAN ALTIMAS - FLEET
$60,645.62
7772923
MORTON SALT INC
BULK SOLAR SALT PURCHASE
$218,246.49
7772944
S/B COUNTY ASSOC GOVERNMENTS
SR60/CENTRAL INTERCHANGE
$577,751.45
7772973
WEST COAST ARBORISTS INC
TREE TRIMMING
$60,384.00
10/17/25
525255
BUREAU VERITAS NORTH AMERICA, INC.
GENERAL PLAN CHECK SERVICES
$76,613.63
525274
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$71,640.00
525276
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$76,354.02
525289
CENTRALSQUARE TECHNOLOGIES, LLC
ONESOLUTION ANNUAL MAINTENANCE
$140,100.69
525291
US BANK CORPORATE PAYMENT SYS
P-CARD PAYMENT
$59,956.79
10/23/25
7772982
ALESHIRE & WYNDER LLP
CITY ATTORNEY SERVICES
$55,432.90
7772984
ALTEC INDUSTRIES INC
NEW UNIT 757 - ONE (1) 2025 FORD
$164,703.83
7773000
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN
$105,348.00
7773004
C P CONSTRUCTION CO INC
KIMBALL AVE IMPROVEMENTS PRESERVE
$174,389.37
7773018
CT & T CONCRETE PAVING INC
STREET REHAB SERVICES
$147,132.44
7773024
FAIRVIEW FORD SALES, INC.
(13) 2025 PD FORD INTERCEPTOR
$302,901.65
7773038
HR GREEN PACIFIC, INC.
CITYWIDE ADA RAMP IMPROVEMENTS
$101,819.00
7773096
UPSCO POWERSAFE SYSTEMS, INC.
CITY HALL UNINTERRUPTED
$97,358.44
7773098
WASTE MANAGEMENT
COLLECTION SERVICES
$216,792.10
10/24/25
525306
CALGON CARBON CORPORATION
AS-NEEDED GAC REMOVAL
$112,134.00
525323
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$405,963.27
525330
NEXTECH SYSTEMS INC
169 QTY OF TRAFFIC POLARA APS
$149,902.27
525348
WATER FACILITIES, AUTHORITY (JPA)
IMPORTED WATER
$551,625.04
TOTAL
$3,927,195.00
Council Meeting 11/18/25