CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
11/20/2025
7773349
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$199,408.87
7773378
FAIRVIEW FORD SALES, INC.
(13) 2025 PD FORD INTERCEPTORS
$302,901.65
7773380
FLEET VEHICLE SOURCE INC
TWO (2) NEW NISSAN ALTIMAS
$60,645.62
7773395
HR GREEN PACIFIC, INC.
DESIGN SVCS-ALLEY IMPROVEMENTS
$80,005.50
7773426
CITY OF ONTARIO
ARC OF THE INLAND VALLEY
$983,816.58
7773464
WASTE MANAGEMENT
COLLECTION SERVICES
$113,207.60
7773465
WATER FACILITIES AUTHORITY
IMPORTED WATER
$401,890.57
7773468
WEST COAST ARBORISTS INC
TREE TRIMMING & TREE MAINTENANCE
$124,546.00
11/21/2025
525464
CALGON CARBON CORPORATION
AS-NEEDED GAC REMOVAL & REPLACEMENT
$112,134.00
525475
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$319,873.87
525504
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$351,454.99
11/25/2025
525506
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$120,480.72
TOTAL
$3,170,365.97
Council Meeting 12/16/25