CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
02/26/2026
7774463
ALESHIRE & WYNDER LLP
CITY ATTORNEY
$81,330.93
7774517
HUNTER CONSULTING INC.
PD GUN RANGE CLEANING SERVICE
$62,590.00
7774550
ORANGE COUNTY
FILL-DIRT AGREEMENT PINE AVE PROJECT
$108,200.00
7774581
WASTE MANAGEMENT
COLLECTION SERVICES
$716,534.76
02/27/2026
526017
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$269,443.95
526022
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$62,950.00
526024
MERCHANTS LANDSCAPE SERVICES INC
LANDSCAPE MAINTENANCE
$64,659.02
526042
US BANK CORPORATE PAYMENT SYS
CITY P-CARD
$56,075.80
526046
WATER FACILITIES, AUTHORITY (JPA)
IMPORTED WATER PURCHASE
$322,308.42
526050
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$161,999.27
03/05/2026
7774607
BUTIER ENGINEERING, INC
CONSTRUCTION SERVICES
$81,855.50
7774623
CT & T CONCRETE PAVING INC
AS NEEDED CONCRETE REPAIR SERVICES
$334,532.00
7774628
DUDEK
ENGINEERING DESIGN SERVICES
$144,717.75
7774653
M K SMITH CHEVROLET
(5) 2026 CHEVY SILVERADOS – PW FLEET
$307,308.10
7774670
ONTARIO,CITY OF
ARC OF THE INLAND EMPIRE
$635,590.98
7774686
SO CAL EDISON CO
SERVICE PERIOD: 01/20-02/18
$151,254.00
03/06/2026
526057
BIGGS CARDOSA ASSOCIATES, INC.
PINE AVE. DESIGN SERVICES
$93,344.34
526066
ELECNOR BELCO ELECTRIC INC
SIGNAL INSTALL FERN @EUCALYPTUS
$63,141.69
526078
INLAND EMPIRE UTILITIES AGENCY
SEWAGE TREATMENT SERVICES
$4,026,345.66
526087
MOORE UNITED CONSTRUCTION, INC.
EXTERIOR PAINT AND ROOF REPAIR
$122,223.88
TOTAL
$7,866,406.05