CITY OF CHINO
A/P Warrant Register Over $50,000
Check Date
Check Number
Vendor Name
Description
Amount
06/17/2026
7776103
CIVICPLUS, LLC
COMMUNITY -SEECLICKFIX
$50,071.41
06/18/2026
526857
10-8 RETROFIT INC
PD VEHICLES EQUIPMENT
$53,967.19
526864
C.E. MECHANICAL, INC.
CITYWIDE HVAC REPAIR
$62,500.00
526869
CHINO VALLEY INDEPENDENT FIRE DISTRICT
FIRE PROTECTION SERVICES
$1,479,549.00
526876
ECONOLITE CONTROL PRODUCTS IN
120 QTY TRAFFIC SIGNAL CABINETS
$129,010.75
526887
INLAND EMPIRE UTILITIES AGENCY
RECYCLED WATER
$370,617.31
526889
LANDSCAPE WEST MANAGEMENT SERVICES, INC.
LANDSCAPE MAINTENANCE
$82,921.00
526910
WATER FACILITIES AUTHORITY
IMPORTED WATER
$422,012.28
526913
YUNEX LLC
TRAFFIC SIGNAL MAINTENANCE
$145,595.50
7776041
GENERAL PUMP COMPANY INC
WELL 12 & 14 REHAB
$131,368.75
7776047
INLAND EMPIRE ESCROW
CALHOME LOAN IMPROVEMENT PROGRAM
$53,500.00
7776074
R2BUILD
WELL 16 UPGRADES PROJECT
$327,275.00
7776079
SAN BERNARDINO COUNCIL OF GOVERNMENTS
LEGISLATIVE -SBCOG-GENERAL ASSESS
$59,801.00
7776086
SO CAL EDISON CO
SERVICE PERIOD: 05/01-05/31
$54,331.62
7776098
WASTE MANAGEMENT
COLLECTION SERVICES
$332,464.77
06/25/2026
7776140
CROSSTOWN ELECTRICAL & DATA INC
FIBER CONNECTION
$58,775.00
7776154
HANGAR ONE AVIONICS INC
POLICE HELICOPTER RETROFIT
$1,347,175.50
7776155
HAZEN AND SAWYER
DESIGN OF STATE STREET WATER PROJECT
$145,649.50
06/26/2026
526916
AMERICAN BUSINESS BANK
ESCROW AGMT
$76,793.50
526951
OAK HOLLOW RESTORATION
CITY OWNED BLDG RESTORATION
$136,985.71
TOTAL
$5,520,364.79