CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
01/08/2026
7773835
DLJ DEVELOPMENT
APOC BATTING CAGES EQUIPMENT
$173,908.69
7773886
SO CAL EDISON CO
SERVICE PERIOD: 11/18-12/17
$242,424.99
7773897
WASTE MANAGEMENT
COLLECTION SERVICES
$581,310.15
01/09/2026
525702
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,479,549.00
525731
US ARMY CORP OF ENGINEERS
ADMINISTRATIVE COSTS FOR EASEMENT
$50,000.00
525732
US BANK CORPORATE PAYMENT SYSTEM
P-CARD PAYMENT
$63,172.38
01/15/2026
7773917
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$56,113.00
7773957
ELECTRA-MEDIA, INC
MS263 ECONOMIC DEV-CHINO FORD
$144,096.00
01/16/2026
525749
CHINO BASIN DESALTER AUTHORITY
WATER PURCHASES
$1,689,008.00
525769
INLAND EMPIRE UTILITIES AGENCY
NON-RECLAIMABLE WASTEWATER
$1,754,212.52
525783
SIDEPATH INC
CENTSVCS-SIDEPATH-HARDWARE MAINTENANCE
$193,291.43
525796
YUNEX LLC
STREETLIGHT PREVENTATIVE MAINTENANCE
$112,790.69
TOTAL
$6,539,876.85