CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
02/05/2026
7774222
DUDEK
ENGINEERING DESIGN SERVICES
$135,639.00
7774265
SO CAL EDISON CO
SERVICE PERIOD: 12/08-01/29
$197,228.18
7774268
STATE WATER RESOURCES CONTROL BOARD
DWSRF PRINCIPAL & INTEREST PAYMENT
$617,123.33
7774279
WEST COAST ARBORISTS INC
LANDSCAPE SERVICES
$55,537.00
02/06/2026
525868
BIGGS CARDOSA ASSOCIATES, INC.
EUCLID BRIDGE DESIGN SERVICES
$82,737.75
525871
BUILDING CODE SERVICES INC
PLAN CHECK SERVICES
$74,800.00
525884
FISHER SCIENTIFIC CO LLC
CITY CONSIDERATION 10/1/25 – 12/31/25
$662,715.62
525898
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICES
$1,009,184.30
02/12/2026
7774305
BUTIER ENGINEERING, INC
CONSTRUCTION MANAGEMENT
$64,340.00
7774311
CDW GOVERNMENT INC
CENTRAL SERVICES-FIREWALL RENEWAL
$143,278.40
7774317
72 HOUR LLC
(6) 2026 FORD UTILITY INTERCEPTORS
$431,795.37
7774320
CHINO VALLEY UNIFIED SCHOOL DISTRICT
CVUSD CROSSING GUARDS
$136,807.38
7774394
PACIFIC HYDROTECH CORPORATION
WA212 - CONSTRUCTION SVCS
$156,078.35
7774401
PLUMBERS DEPOT INC
CAMEAS-NEW PD UNITS
$179,262.50
02/13/2026
525946
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$75,754.92
525975
YUNEX LLC
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
$63,408.61
TOTAL
$4,085,690.71