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1. Altess Metals & Woodcrafts 2012.04.0610 4/27/12 Other Supplies CHRMO 23,825.00 7/11/2012
2. Altess Metals & Woodcrafts 2012.04.0464 4/13/12 Other Supplies CHRMO 23,350.00 7/11/2012
3. Printcomp 2012.06.0943 6/20/12 Office Supplies CPDO 800.00 7/10/2012
4. Jag Hardware 2012.05.0768 5/23/12 Purchased Chairs CEO 4,320.00 7/10/2012
5. Yanis Hardware 2012.06.0915 6/15/12 Furniture & Fixtures CEO 16,985.85 7/10/2012
6. GH Office Depot 2012.04.0547 4/23/12 Office Supplies CMO 1,883.30 7/6/2012
7. V.S. Tay Incorporated 2012.06.0998 6/26/12Office Supplies for 2nd quarter2012
CAGRO 809.00 7/11/2012
8. V.S. Tay Incorporated 2012.04.0496 4/17/12 Office Supplies LICENSING 4,600.00 7/6/2012
9. V.S. Tay Incorporated 2012.06.1001 6/26/12Office Supplies for 2nd quarter
2012BFP 584.00 7/11/2012
10. V.S. Tay Incorporated 2012.06.0999 6/26/12Office Supplies for 2nd quarter
2012CHO 2,367.00 7/10/2012
11. V.S. Tay Incorporated 2012.06.0996 6/26/12Office Supplies for 2nd quarter
2012CCRO 135.00 7/10/2012
12. V.S. Tay Incorporated 2012.06.0950 6/20/12Office Supplies for 2nd quarter
2012CSWDO 727.00 7/10/2012
13. V.S. Tay Incorporated 2012.06.0983 6/22/12 Purchased Chairs CEO 4,760.00 7/10/2012
14. V.S. Tay Incorporated 2012.06.0945 6/20/12Office Supplies for 2nd quarter
2012LICENSING 4,764.00 7/10/2012
15. V.S. Tay Incorporated 2012.06.0949 6/20/12Office Supplies for 2nd quarter
2012CSWDO 111.60 7/10/2012
16. Tesoro's Printing Press 2012.04.0546 4/23/12 Office Supplies LICENSING 83,952.00 7/6/2012
17. Alrej Enterprises 2012.06.0985 6/22/12 Purchased Chairs BAC 18,000.00 7/10/2012
OFFICE/OTHER SUPPLIES
LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
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18. Alrej Enterprises 2012.06.0887 6/27/12Janitorial Supplies for 2nd quarter
2012CGSO 6,910.00 7/6/2012
19. Alrej Enterprises 2012.06.1026 6/28/12Office Supplies for 2nd quarter
2012CMO/PIO 2,173.00 7/12/2012
20. Alrej Enterprises 2012.06.0991 6/22/12 Office Supplies SP SEC 933.00 7/10/2012
21. Alrej Enterprises 2012.06.0994 6/22/12 Office Supplies CGSO 2,568.00 7/10/2012
22. Alrej Enterprises 2012.06.0946 6/20/12 Office Supplies CMO/CAO 750.00 7/6/2012
23. Alrej Enterprises 2012.06.1033 6/28/12 Toner CPDO 6,000.00 7/9/2012
24. Alrej Enterprises 2012.06.0906 6/13/12 Office Supplies Court Babak 913.00 7/16/2012
1. San Nicolas Trading 2012.06.0969 6 /21/12Improvement of classroom @
Camudmud
DILG 13,055.00 7/11/2012
2. San Nicolas Trading 2012.06.0969 6/21/12 Constuction Materials CEO 87,614.00 7/12/2012
3. San Nicolas Trading 2012.06.0990 5/22/12 Glass Work CENRO 13,030.50 7/10/2012
4. San Nicolas Trading 2012.06.0988 5 /22/12Supplies & Materials Improvement
Day CenterCEO 222,970.00 7/10/2012
5. Danimerh Construction &
Supplies2012.04.6436 4/3/12
Supplies & Materials Improvement
Sch. Bldg.CEO 245,346.50 7/10/2012
1. Samal Auto Repair Shop 2012.05.0691 5/10/12 R/M SJY 662 CGSO 11,150.00 7/10/2012
2. Samal Auto Repair Shop 2012.06.0894 6/8/12 R/M Cat Dozer CEO 19,500.00 7/3/2012
3. Samal Auto Repair Shop 2012.05.0852 6/1/12 R/M L300 Ambulance SHF 134 CMO 54,400.00 7/3/2012
4. Previa Auto Parts Center Inc. 2012.04.0577 4/24/12 R/M Toyota SHA 142 CTO 3,100.00 7/10/2012
5. Previa Auto Parts Center Inc. 2012.04.0576 4/24/12 R/M Honda SE 1612 & SE 1587 CTO 16,149.00 7/10/2012
6. Merji Enterprises 2012.06.0953 6/20/12 R/M Hino Dump Truck CEO 83,020.00 7/10/2012
CONSTRUCTION/ELECTRICAL SUPPLIES
SPAREPARTS
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7. Triple D Auto Repair Shop 2012.05.0800 5/30/12 R/M Toyota Hi-Lux SGA 999 SP LEG 21,460.00 7/10/2012
8. Triple D Auto Repair Shop 2012.05.0694 5/10/12 Spareparts Toyota SGA 998 DEP-ED 20,470.00 7/10/2012
9. Triple D Auto Repair Shop 2012.05.0693 5/10/12 Spareparts Toyota SGA 998 DEP-ED 5,900.00 7/10/2012
10. Civic Merchandising Inc. 2012.03.0392 3/30/12 R/M Volvo Loader CEO 10,416.00 7/3/2012
11. Benoling Motorcycle Shop 2012.05.0730 5/17/12 R/M Honda SE 3454 CVET 6,125.00 7/10/2012
12. Benoling Motorcycle Shop 2012.04.0582 4/24/12 R/M Honda SF 7454 SP LEG 5,155.00 7/10/2012
13. Benoling Motorcycle Shop 2012.05.0729 5/17/12 R/M Honda SE 1512 CVET 13,280.00 7/10/2012
14. Benoling Motorcycle Shop 2012.05.0799 5/30/12 R/M Honda SF 9684 CACCO 5,030.00 7/3/2012
15. Benoling Motorcycle Shop 2012.05.0727 5/10/12 R/M Honda SF 1815 CVET 3,495.00 7/10/2012
1. Pacific Agrivet Supplies Inc. 2012.05.0779 5/28/12 Agri Supplies CAGRO 13,140.00 7/11/2012
1. Lebings Carenderia 2012.05.0770 5/23/12 Meals & Snacks for LCS Seminar CDRRMC 4,800.00 7/11/2012
2. Kassie Eatery 2012.06.0930 6/15/12 Meals & Snacks for blood letting CHO 2,700.00 7/6/2012
3. Kassie Eatery 2012.06.0926 6/15/12 Meals and Snacks CSWDO 2,300.00 7/6/2012
4. Cheed Catering 2012.05.0723 5/16/12Catering services for PLEB
MeetingDILG 1,200.00 7/11/2012
1. Basti Zorel Store 2012.05.0757 5/22/12 Food Supplies-Support to PSCB CSWDO 925.00 7/6/2012
2. Basti Zorel Store 2012.05.0758 5/22/12 Food Supplies-Support to PSCB CSWDO 4,103.00 7/6/2012
3. Basti Zorel Store 2012.06.0981 6/22/12 Food Supplies-Support to PSCB CSWDO 20,972.00 7/6/2012
FOOD SUPPLIES
AGRIVET SUPPLIES
CATERING
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4. Basti Zorel Store 2012.06.0980 6/22/12 Food Supplies-Support to PSCB CSWDO 14,988.00 7/6/2012
1. Manila Bulletin 2012.06.0933 6/11/12 Newspaper Publication BAC 11,491.48 7/5/2012
2. The Mindanao Truck News 2012.01.0021 1/6/12 Advertising/Publication CMO 249,974.00 7/3/2012
Prepared by: Approved:
SALOME L. PRIETO ARNEL G. ACEDILLO
Adm. Asst. III Adm. Officer V7/17/2012
PUBLICATION
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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT
OFFICE/OTHER SUPPLIES
1. Printcomp 2012.05.0686 5/8/12 Computer and Printer CTO 60,000.00
2. Printcomp 2012.05.0766 5/23/12 igital Camera CENRO 33,600.00
3. Printcomp 2012.04.0591 4/25/12 Toner/Ink VARIOUS 226,008.00
4. Emcor ATS 2012.04.0607 4/27/12 Folding Bed CDRRMC 33,000.00
5. Emcor Panabo Highway 2012.05.0670 5/8/12 IT Equipment BAC 21,990.00
6. Emcor Panabo Highway 2012.05.0767 5/23/12 Type Writer CEO 15,000.00
7. Columbia Computer Center 2012.04.0497 4/17/12 Executive Chair CENRO 6,190.00
8. DXDC-TMN 2012.05.0860 6/4/12 Radio Program CMO/PIO 38,000.00
9. GH Office Depot 2012.05.0674 5/8/12 Ink for Computer CEO 6,776.00
10. GH Office Depot 2012.05.0679 5/8/12 Chairs CACCO 5,460.00
11.Delsan Office System 2012.05.0650 5/7/12 Ink Cartridge CMO/PIO 8,400.00
12. Rigel Laser Toner Marketing 2012.05.0683 5/8/12 Ink Cartridge BAC 4,396.00
13. Rigel Laser Toner Marketing 2012.05.0548 6/1/12 Ink CVET 6,580.00
14. Alrej Enterprises 2012.05.0721 5/16/12 Office Supplies BAC 1,900.00
15. Alrej Enterprises 2012.04.0523 4/19/12 Curtain DILG 4,560.00
16. Alrej Enterprises 2012.05.0818 5/30/12 Toner/Ink VARIOUS 36,900.00CONSTRUCTION/ELECTRICAL SUPPLIES
1. KMMPC 2012.04.0024 5/30/12 Improvement of classroom @ Camudmud CEO 28,700.00
2. KMMPC 2011.11.0996 1/28/12 Constuction Materials DEP-ED 36,000.00
3. KMMPC 2011.12.2106 12/1/11 Glass Work CASSO 22,000.00
4. Ashlee General Merchandise 2012.05.0648 5 /7/12 Supplies & Materials Improvement Day Center CSWDO 328,039.00
5. Ashlee General Merchandise 2012.05.0647 5/7/12 Supplies & Materials Improvement Sch. Bldg. CEO 342,085.00
6. Ashlee General Merchandise 2012.05.0647 5/7/12 Wheel Bath of Ferry Landing CVET 299,786.80
7. Ashlee General Merchandise 2012.05.0665 5/8/12 Improvement of PHRDC CEO 363,220.00
8. Kupler Industries Inc. 2012.05.0731 7/17/12 Electrification Project @ P-4 Tagnitan-ag CEO 816,858.37
9. Kupler Industries Inc. 2012.05.0646 7/7/12 Supplies & Materials for Electrification CEO 391,130.20
10. Kupler Industries Inc. 2012.05.0663 5/8/12 Supplies & Materials for Electrification CEO 115,546.6011. Jag Hardware & Gen. Merchandise 2012.05.0844 5/31/12 Improvement & Renovation of CASSO CEO 5,560.00
12. Jag Hardware & Gen. Merchandise 2012.06.0890 6/712 Construction of Tourist/Police CEO 5,111.00
13. Jag Hardware & Gen. Merchandise 2012.05.0790 5/28/12 Const. of Dadatan Secondary Sch. Bldg. CEO 77,370.00
14. MCSLDC 2012.04.0435 4/3/12 Water system (Ground Reservoir) CEO 177,439.20
SPAREPARTS
1. Vincent 5 tire Supply 2012.01.0118 1/18/12 Spareparts SGC 409 CEO 31,500.00
2. Benoling Motorcycle Shop 2012.04.0575 4/24/12 R/M SE 1607 CTO 10,840.00
3. Benoling Motorcycle Shop 2012.05.0666 5/8/12 R/M SF 7434 CVMO 23,630.00
4. Benoling Motorcycle Shop 2012.05.0744 5/18/12 R/M SE 9696 CPDO 3,260.00
5. Benoling Motorcycle Shop 2012.04.0574 4/24/12 R/M SD 9679 CAGRO 7,370.00
6. Benoling Motorcycle Shop 2012.05.0745 5/18/12 R/M SE 7420 CMO/PIO 5,430.00
7. Benoling Motorcycle Shop 2012.05.0742 5/18/12 R/M SE 1603 CPDO 8,000.00
8. Benoling Motorcycle Shop 2012.05.0728 5/17/12 R/M SE 1423 & SF 1815 CVET 7,615.00
9. Benoling Motorcycle Shop 2012.05.0748 5/18/12 R/M Motor Vehicle CENRO 5,430.00
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10. Benoling Motorcycle Shop 2012.05.0700 5/10/12 R/M SE 2158 CPDO 6,330.00
11. Benoling Motorcycle Shop 2012.05.0699 5/10/12 R/M SE 4413 CPDO 4,550.00
12. Benoling Motorcycle Shop 2012.04.0588 4/24/12 R/M SE 1658 CVMO 950.00
13. Samal Auto Repair Shop 2012.05.0796 5/29/12 R/M SHA 107 CLO 14,090.00
14. Samal Auto Repair Shop 2012.05.0795 5/29/12 R/M Ten Whelers Firetruck WJB 920 BFP 9,540.00
15. Samal Auto Repair Shop 2012.05.0798 5/29/12 R/M SGL 363 CVMO 30,350.00
16. Monark Equipment Corporation 2012.05.0705 5 /10/12 R/M CAT LOADER/GRADER 533CS/CAT COMPA CEO 28,372.96
17. Monark Equipment Corporation 2012.05.0704 5/10/12 R/M CAT GRADER CEO 13,648.32
18. Monark Equipment Corporation 2012.05.0701 5/10/12 HOSE CAT LOADER 9286 CEO 6,604.64
19. Monark Equipment Corporation 2012.05.0695 5/10/12 R/M D8R CAT DOZER CEO 87,053.1220. Monark Equipment Corporation 2012.05.0702 5/10/12 R/M D8R CAT DOZER CEO 2,994.88
21. Monark Equipment Corporation 2012.05.0703 5/10/12 R/M CAT D6R DOZER CEO 6,075.00
22. Monark Equipment Corporation 2012.04.0535 4/20/12 R/M SGA 715 CEO 40,000.00
23. Xpress Lube Corporation 2012.05.0668 5/8/12 R/M SHA 108 CVMO 144,695.00
24. Triple D Auto Repair Shop 2012.06.0895 6/8/12 R/M CS 533 ROLLER CEO 5,000.00
25. San Nicolas Trading 2012.06.0952 6/20/12 TIRE FOR FARM TRACTOR CAGRO 138,800.00
26. Poly Auto Supply 2012.05.0667 5/8/12 R/M MINI DT SGM 271 CENRO 177,620.00
AGRIVET SUPPLIES
1. Pacific Agrivet Supplies Inc. 2012.05.0715 5/15/12 Herbicide Economic 10,080.00
2. Lola Marge Plant Nursery 2012.05.0715 5/15/12 Mahogany Seedlings CENRO 7,600.00
3. Lola Marge Plant Nursery 2012.05.0714 5/14/12 Cacao Seedlins CAGRO 89,250.00
CATERING
1. MJ's 2012.06.0884 6/7/12 Meals & Snacks for blood letting CHO 3,150.00
Prepared by: Approved:
SALOME L. PRIETO ARNEL G. ACEDILLO
Adm. Asst. III Adm. Officer V7/5/2012
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DATE TRANSMIT @ BUDGET
6/27/2012
6/27/2012
6/27/2012
6/27/2012
6/22/2012
6/26/20126/27/2012
6/27/2012
6/22/2012
6/22/2012
6/27/2012
6/22/2012
6/22/2012
6/22/2012
6/27/2012
6/27/2012
6/27/2012
6/27/2012
6/27/2012
6/22/2012
6/22/2012
6/22/2012
6/27/2012
6/22/2012
6/22/2012
6/22/20126/22/2012
6/27/2012
6/27/2012
6/22/2012
6/21/2012
6/22/2012
6/22/2012
6/21/2012
6/22/2012
6/22/2012
6/21/2012
6/22/2012
6/22/2012
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6/22/2012
6/21/2012
6/28/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/2012
6/22/20126/22/2012
6/22/2012
6/22/2012
6/22/2012
6/27/2012
6/28/2012
6/28/2012
6/26/2012
6/22/2012
6/26/2012
6/7/2012
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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT DATE TRANSMIT @ BUDGET
OFFICE/OTHER SUPPLIES
1. Emcor Panabo Highway 2012.05.0651 5/7/12 Aircon Council of Women Building CMO 22,495.00 6/7/2012
2. Columbia Computer Center Dvo. Inc. 2012.05.0678 5/8/12 IT Equipment CMO 16,265.00 6/7/2012
3. Tesoro's Printing Press 2012.04.0594 4/26/12 Printing Services/Printing USWAG CMO/PIO 99,162.70 6/11/20124. Dewson's International Company 2012.05.0630 5/2/12 Foam with Cover ECONOMIC 31,245.00 6/13/2012
5. Copylandia Office System Corp. 2012.05.0659 5/8/12 Toner BAC 6,250.00 5/30/2012
6. Copylandia Office System Corp. 2012.04.0606 5/2/12 Office Supplies DILG 8,400.00 6/7/2012
CONSTRUCTION/ELECTRICAL SUPPLIES
1. Danimerh Construction Supply 2012.04.6436 4/3/12 Improvement o CMO CEO 245,346.50 6/13/2012
2. Jag Hardware & Gen. Merchandise 2012.05.0732 6/17/12 Improvement of compfort room CEO 2,050.00 6/13/2012
SPAREPARTS
1. Benoling Motorcycle Shop 2012.05.0669 5/8/12 R/M SE 1658 CVMO 10,310.00 6/13/2012
2. Triple D Auto Repair Shop 2012.06.0692 5/10/12 R/M SHA 129 CVMO 5,760.00 6/13/2012
3. Samal Auto Repair Shop 2012.05.0743 5/18/12 Weling Rod for shop use CTO 10,200.00 6/13/2012
4. Samal Auto Repair Shop 2012.04.0619 4/30/12 R/M SDV 199 BFP 25,460.00 6/13/20125. First Pacific Motors 2012.04.0573 4/24/12 R/M SHA 107 CLO 29,924.00 5/30/2012
MEDICINES/FOOD SUPPLIES
1. CCTR Enterprises 2012.05.0759 5/2/12 Drugs & Medicines CHO 357,703.00 6/19/2012
2. Basti Zorel Store 2012.05.0756 5/22/12 Food supplies-Aid to walk in strnaded clients CSWDO 9,700.00 6/15/2012
3. Basti Zorel Store 2012.05.0755 5/22/12 Food supplies-Aid to walk in strnaded clients CSWDO 19,000.00 6/15/2012
4. MMJS 2012.05.0777 5/8/12 Drugs & Medicines CHO 34,257.00 6/20/2012
5. MMJS 2012.05.0778 5/28/12 Drugs & Medicines CHO 46,615.00 6/20/2012
CATERING
1. Matas Suites & Restobar 2012.03.0314 3/13/12 Catering CSWDO 7,400.00 3/30/2012
2. Cheed Catering 2011.12.0242 12/7/11 Catering CHO 6,500.00 4/11/2012
3. Matas Suites & Restobar 2012.03.0313 3/13/2012 Catering DILG 2,700.00 4/17/2012
4. Lebings Carenderia 2012.03.0310 Catering DILG 1,400.00 4/13/2012
5. Cheed Catering 2012.03.0417 3/30/12 Catering CSWDO 230,000.00 5/3/2012
6. Cheed Catering 2012.04.0449 4/3/12 Meals & Snacks CLO 11,000.00 5/23/2012
7. Cheed Catering 2012.04.0596 4/26/12 Suppliers Forum April 26,2012 BAC 13,500.00 5/3/2012
8. Matas Suites & Restobar 2012.03.0416 3/30/12 Catering CSWDO 3,800.00 6/7/2012
9. Cheed Catering 2012.05.0843 6/4/12 Program review evaluation CSWDO 11,000.00 6/15/2012
10. Cheed Catering 2012.05.0776 5/28/12 Catering CSWDO 6,500.00 6/15/2012
11. Lebings Carenderia 2012.05.0655 5/7/12 Catering CPDO 2,825.00 6/6/2012
12. Lebings Carenderia 2012.04.0559 4/23/12 Meals during AIP workshop April 23 to May 4,201 CPDO 16,900.00 6/13/2012
13. Lebings Carenderia 2012.05.0722 5/16/12 Pay-out for Social Pension CSWDO 1,780.00 6/15/201214. Lebings Carenderia 2012.05.0739 5/17/12 Meals for BDP workshop May 24,5 & June 9,201 CPDO 20,100.00 6/15/2012
Prepared by: Approved:
SALOME L. PRIETO ARNEL G. ACEDILLO
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Adm. Asst. III Adm. Officer V
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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT DATE TRANSMIT @ BUDGET
OFFICE/OTHER SUPPLIES
1. Alrej Enterprises 2012.04.0468 4/13/12 Office supplies LSB SEF 3,050.00 5/29/2012
2. Alrej Enterprises 2012.03.0418 4/2/12 Other Supplies SP Leg 1,566.00 6/4/2012
3. Columbia Computer Center Davao Inc. 2012.04.0492 4/17/12 IT Equipment CMO 15,265.00 5/29/2012
4. Emcor Panabo Highway 2012.03.0370 3/23/12 IT Equipment (Laptop) CVMO 33,950.00 6/6/2012
5. Emcor Panabo Highway 2012.05.0676 5/8/12 Printer CACCO 4,122.00 6/4/2012
6. Emcor Panabo Highway 2012.05.0684 5/8/12 Printer CTO 38,804.00 6/4/2012
7. Tsap Concepts 2012.04.0605 4/27/1 Tarpauline CAGRO 3,960.00 5/29/2012
8. Tsap Concepts 2012.02.0247 3/5/12 supplies CAGRO 13,360.00 5/29/2012
9. Gakken Phil., Inc. 2012.05.0631 5/2/12 Duplo Ink/Master Roll Various 19,494.00 6/6/2012
10. N.R. Eustaquio Inter. 2012.04.0548 4/30/12 Standia Rod for Survey CEO 9,700.00 6/6/2012
11. Copylandia Office System Corp. 2012.05.0659 5/8/12 Toner BAC 6,250.00 5/30/2012
CONSTRUCTION/ELECTRICAL SUPPLIES
1. Jag Hardware & Gen. Merchandise 2012.05.0662 5/22/12 Electrification, Power, Energy Structure CEO 3,437.50 6/4/2012
2. Tulio Const. Services & Supply 2012.05.0656 5/7/12 Electrical Project Sitio Nabunturan San Isidr CEO 18,850.00 6/4/20123. Tulio Const. Services & Supply 2012.05.0664 5/8/12 Electrical Project Sitio Nabunturan San Isidr CEO 200,410.00 6/4/2012
SPAREPARTS
1. Benoling Motorcycle Shop 2012.05.0688 5/8/12 R/M SF 3771 CPDO 7,300.00 6/4/2012
2. Benoling Motorcycle Shop 2012.04.0584 4/24/12 R/M SF 7423 CVMO 7,600.00 6/4/2012
3. Benoling Motorcycle Shop 2012.04.0580 4/24/12 R/M SE 1816 CMO 7,430.00 6/4/2012
4. Benoling Motorcycle Shop 2012.04.0586 4/24/12 R/M SF 7424 CVMO 5,100.00 6/4/2012
5. Benoling Motorcycle Shop 2012.04.0583 4/24/12 R/M SF 9685 CTO 790.00 6/4/2012
6. Benoling Motorcycle Shop 2012.04.0581 4/24/12 R/M SF 7434 CVMO 12,800.00 6/4/2012
7. Benoling Motorcycle Shop 2012.04.0579 4/24/12 R/M SF 7432 SP Leg 5,500.00 6/4/2012
8. Vincent 5 Tire Supply 2012.04.0570 4/24/12 Tire Toyota Revo SGA 998 Dep-Ed 32,000.00 6/4/2012
9. Triple D Auto Repair Shop 2012.05.0747 5/18/12 Labor& Materials for Dismanting & Install CAGRO 48,800.00 6/4/2012Harrow Flow Farm Tractor
10. Triple D Auto Repair Shop 2012.05.0749 5/18/12 R/M Mitsubishi Adventure SHA 130 CHO 35,365.00 6/4/2012
11. Triple D Auto Repair Shop 2012.05.0746 5/18/12 Battery for Farm Tractor CAGRO 6,500.00 6/4/2012
12. Triple D Auto Repair Shop 2012.05.0697 5/10/12 R/M Toyota SGA 988 CVMO 21,195.00 6/4/2012
13. First Pacific Motor 2012.04.0573 4/24/12 R/m Toyota Revo SHA 107 CLO 29,924.00 5/30/2012
Prepared by: Approved:
SALOME L. PRIETO ARNEL G. ACEDILLOAdm. Asst. III Adm. Officer V
6/6/2012
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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT DATE TRANSMIT @ BUDGETMEDICAL/AGRIVET SUPPLIES
1. CCTR Enterprises 2012.03.0327 3/15/12 Mayo Tray w/ Stand & Roller CHO 12,800.00 5/28/2012
2. Lola Marge Plant 2012.03.0412 3/30/12 Purchased Seeds CAGRO 5,640.00 5/18/2012
CONSTRUCTION SUPPLIES
1.MCSLDC 2012.02.0283 3/8/12 Const. of Secondary Drainage System CEO 200,372.50 5/28/2012
SPAREPARTS
1. Samal Auto Repair Shop 2012.04.0513 4/19/12 R/M Suzuki Samurai SGA 704 CEO 31,500.00 5/24/2012
2. Samal Auto Repair Shop 2012.04.0518 4/19/12 R/M Isuzu Hilander SHA 158 CAGRO 12,000.00 5/24/2012
3. Samal Auto Repair Shop 2012.04.0514 4/19/12 R/M Honda SE 2838 CMO 11,165.00 5/24/2012
4. Samal Auto Repair Shop 2012.04.0515 4/19/12 R/M Isuzu Hilander SGA 111 CASSO 19,300.00 5/24/2012
5. Samal Auto Repair Shop 2012.04.0519 4/19/12 R/M Mitsubishi L200 Pick-Up DILG 16,990.00 5/18/2012
6. Motormall Dacao Corp. 2012.03.0387 3/26/12 R/M Suzuki Samurai SGA 704 CEO 17,046.00 5/18/2012
7. Motormall Dacao Corp. 2012.03.0391 3/26/12 R/M Hino D-T SGA 717 CEO 15,000.00 5/18/2012
8. Motormall Dacao Corp. 2012.03.0393 3/26/12 R/M Suzuki Samurai SGA 704 CEO 8,000.00 5/18/2012
9. Triple D Auto Repair Shop 2012.04.0623 4/30/12 R/M Isuzu Fuego SGC323 CVMO 23,370.00 5/24/201210. Benoling Motorcycle Shop 2012.04.0587 4/24/12 R/M Honda SF 7434 CVMO 2,150.00 5/28/2012
11. Benoling Motorcysle Shop 2012.04.0588 4/24/12 R/M Honda 1658 CVMO 950 5/28/2012
12. Cevic Merchandising Inc. 2012.03.0394 3/30/12 R/M Volvo Loader G710B CEO 168,006.00 5/18/2012
OFFICE/OTHER SUPPLIES
1. Copylandia Office System Corp. 2012.04.0429 4/2/12 Purchased Brgy. Map Forms CASSO 5,250.00 5/18/2012
2. Printcomp 2012.05.0673 5/8/12 Purchased Toner CCRO 5,700.00 5/24/2012
3. Printcomp 2012.04.0603 4/27/12 Office Supplies LICENSING 2,525.00 5/23/2012
4. Alrej Enterprises 2012.04.0424 4/2/12 Purchased of wall clock CSWDO 1,380.00 5/18/2012
5. Alrej Enterprises 2012.04.0566 4/24/12 Purchased Other Supplies ECONOMIC 8,720.00 5/24/2012
6. Delsan Office System Corp. 2012.04.0604 4/27/12 Purchased of Ink for canon CEO 11,200.00 5/18/2012
7. Sunstar Davao 2012.03.0368 3/22/12 Publication of Approved City Ordinance SP LEG 7,500.00 5/22/2012
8. GH Office Depot 2012.04.0551 4/23/12 Office Supplies CLERK OF COURT 6,943.30 5/23/2012
9. Rigel Laser toner Marketing 2012.05.0463 4/13/12 Purchased of Ink Cartridge DEP-ED 8,370.00 5/18/2012
10. Rigel Laser toner Marketing 2012.05.0681 5/8/12 Purchased of Ink Cartridge CBO 13,950.00 5/23/2012
11. Rigel Laser toner Marketing 2012.05.0683 5/8/12 Purchased of Toner CBO 8,370.00 5/23/2012
12. Columbia Computer Center Davao Inc. 2012.04.0602 427/12 Purchased of IT Equipments CLO 8,988.00 5/23/2012
13. Tsap Concepts 2012.04.0465 4/13/12 Other Supplies CHRMO 1,400.00 5/23/2012
14. Tsap Concepts 2012.04.0609 4/27/12 Other Supplies CHRMO 690 5/23/2012
15. Emcor Panabo Highway 2012.03.0414 3/30/12 Purchased of Ink Cartridge CPO 1,776.00 5/18/2012
Prepared by: Approved:
SALOME L. PRIETO ARNEL G. ACEDILLO
Adm. Asst. III Adm. Officer V
