CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
06/04/2026
7775779
ALESHIRE & WYNDER LLP
LEGAL SERVICES
$106,077.36
7775788
BUTIER ENGINEERING, INC
CONSTRUCTION SERVICES
$90,487.50
7775813
DUDEK
ENGINEERING DESIGN
$58,467.59
7775860
PACIFIC HYDROTECH CORPORATION
CONSTRUCTION SERVICES
$1,459,076.50
7775882
SO CAL EDISON CO
SERVICE PERIOD: 04/21-05/19
$120,369.28
7775884
SOUTHERN CALIFORNIA LANDSCAPE INC.
RE-SODDING OF SPORTS FIELDS
$406,316.00
7775904
WASTE MANAGEMENT
REFUSE COLLECTION
$596,535.85
06/05/2026
526706
10-8 RETROFIT INC
PD VEHICLES EQUIPMENT
$124,480.66
526719
BIGGS CARDOSA ASSOCIATES, INC.
PINE AVE. DESIGN SERVICES
$327,322.98
526725
CALGON CARBON CORPORATION
AS-NEEDED GAC REMOVAL
$56,067.00
526738
ECONOLITE CONTROL PRODUCTS IN
TRAFFIC SIGNAL MAINTENANCE
$120,813.60
526756
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$1,193,033.35
526762
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$68,430.00
526764
MERCHANTS LANDSCAPE SERVICES
LANDSCAPE MAINTENANCE
$64,566.02
06/12/2026
526834
MERCHANTS LANDSCAPE SERVICES
LANDSCAPE MAINTENANCE
$59,060.02
526851
US BANK CORPORATE PAYMENT SYSTEM
MAY 2026 P-CARD PAYMENT
$135,180.94
TOTAL
$4,986,284.65