LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID
SUPPIER
P.O./DATE
PARTICULAR
OFFICE
AMOUNT
DATE TRANSMIT @
BUDGET
CTO
60,000.00
6/27/2012
CENRO
33,600.00
6/27/2012
OFFICE/OTHER SUPPLIES
1. Printcomp
2012.05.0686 5/8/12
Computer and Printer
2. Printcomp
2012.05.0766 5/23/12 Digital Camera
3. Printcomp
2012.04.0591 4/25/12 Toner/Ink
VARIOUS
226,008.00
6/27/2012
4. Emcor ATS
2012.04.0607 4/27/12 Folding Bed
CDRRMC
33,000.00
6/27/2012
5. Emcor Panabo Highway
2012.05.0670 5/8/12
BAC
21,990.00
6/22/2012
6. Emcor Panabo Highway
2012.05.0767 5/23/12 Typewriter
CEO
15,000.00
6/26/2012
7. Columbia Computer Center
2012.04.0497 4/17/12 Executive Chair
CENRO
6,190.00
6/27/2012
8. DXDC-TMN
2012.05.0860 6/4/12
Radio Program
CMO/PIO
38,000.00
6/27/2012
9. GH Office Depot
2012.05.0674 5/8/12
Ink for Computer
CEO
6,776.00
6/22/2012
10. GH Office Depot
2012.05.0679 5/8/12
Chairs
CACCO
5,460.00
6/22/2012
11.Delsan Office System
2012.05.0650 5/7/12
Ink Cartridge
CMO/PIO
8,400.00
6/27/2012
12. Rigel Laser Toner Marketing
2012.05.0683 5/8/12
Ink Cartridge
BAC
4,396.00
6/22/2012
13. Rigel Laser Toner Marketing
2012.05.0548 6/1/12
Ink
CVET
6,580.00
6/22/2012
14. Alrej Enterprises
2012.05.0721 5/16/12 Office Supplies
BAC
1,900.00
6/22/2012
15. Alrej Enterprises
2012.04.0523 4/19/12 Curtain
DILG
4,560.00
6/27/2012
16. Alrej Enterprises
2012.05.0818 5/30/12 Toner/Ink
VARIOUS
36,900.00
6/27/2012
CEO
28,700.00
6/27/2012
IT Equipment
CONSTRUCTION/ELECTRICAL SUPPLIES
1. KMMPC
2012.04.0024 5/30/12
Improvement of classroom @
Camudmud
2. KMMPC
2011.11.0996 1/28/12 Constuction Materials
DEP-ED
36,000.00
6/27/2012
3. KMMPC
2011.12.2106 12/1/11 Glass Work
4. Ashlee General Merchandise
5. Ashlee General Merchandise
6. Ashlee General Merchandise
CASSO
22,000.00
6/27/2012
2012.05.0648 5/7/12
Supplies & Materials Improvement
Day Center
CSWDO
328,039.00
6/22/2012
2012.05.0647 5/7/12
Supplies & Materials Improvement
School Bldg.
CEO
342,085.00
6/22/2012
2012.05.0647 5/7/12
Wheel Bath of Ferry Landing
CVET
299,786.80
6/22/2012
7. Ashlee General Merchandise
2012.05.0665 5/8/12
Improvement of PHRDC
2012.05.0731 7/17/12
CEO
363,220.00
6/27/2012
Electrification Project @ P-4
Tagbitan-ag
CEO
816,858.37
6/22/2012
2012.05.0646 7/7/12
Supplies & Materials for
Electrification
CEO
391,130.20
6/22/2012
2012.05.0663 5/8/12
Supplies & Materials for
Electrification
CEO
115,546.60
6/22/2012
11. Jag Hardware & Gen.
Merchandise
2012.05.0844 5/31/12
Improvement & Renovation of
CASSO
CEO
5,560.00
6/22/2012
12. Jag Hardware & Gen.
Merchandise
2012.06.0890 6/712
Construction of Tourist/Police
CEO
5,111.00
6/27/2012
13. Jag Hardware & Gen.
Merchandise
2012.05.0790 5/28/12
Const. of Dadatan Secondary Sch.
Bldg.
CEO
77,370.00
6/27/2012
14. MCSLDC
2012.04.0435 4/3/12
Water system (Ground Reservoir)
CEO
177,439.20
6/22/2012
8. Kupler Industries Inc.
9. Kupler Industries Inc.
10. Kupler Industries Inc.
SPAREPARTS
1. Vincent 5 tire Supply
2012.01.0118 1/18/12 Spareparts SGC 409
CEO
31,500.00
6/21/2012
2. Benoling Motorcycle Shop
2012.04.0575 4/24/12 R/M SE 1607
CTO
10,840.00
6/22/2012
3. Benoling Motorcycle Shop
2012.05.0666 5/8/12
R/M SF 7434
CVMO
23,630.00
6/22/2012
4. Benoling Motorcycle Shop
2012.05.0744 5/18/12 R/M SE 9696
CPDO
3,260.00
6/21/2012
5. Benoling Motorcycle Shop
2012.04.0574 4/24/12 R/M SD 9679
CAGRO
7,370.00
6/22/2012
6. Benoling Motorcycle Shop
2012.05.0745 5/18/12 R/M SE 7420
CMO/PIO
5,430.00
6/22/2012
7. Benoling Motorcycle Shop
2012.05.0742 5/18/12 R/M SE 1603
CPDO
8,000.00
6/21/2012
8. Benoling Motorcycle Shop
2012.05.0728 5/17/12 R/M SE 1423 & SF 1815
CVET
7,615.00
6/22/2012
9. Benoling Motorcycle Shop
2012.05.0748 5/18/12 R/M Motor Vehicle
CENRO
5,430.00
6/22/2012
10. Benoling Motorcycle Shop
2012.05.0700 5/10/12 R/M SE 2158
CPDO
6,330.00
6/22/2012
11. Benoling Motorcycle Shop
2012.05.0699 5/10/12 R/M SE 4413
CPDO
4,550.00
6/21/2012
12. Benoling Motorcycle Shop
2012.04.0588 4/24/12 R/M SE 1658
CVMO
950.00
6/28/2012
13. Samal Auto Repair Shop
2012.05.0796 5/29/12 R/M SHA 107
CLO
14,090.00
6/22/2012
BFP
9,540.00
6/22/2012
CVMO
30,350.00
6/22/2012
14. Samal Auto Repair Shop
15. Samal Auto Repair Shop
2012.05.0795 5/29/12
R/M Ten Whelers Firetruck WJB
920
2012.05.0798 5/29/12 R/M SGL 363
16. Monark Equipment Corporation
2012.05.0705 5/10/12
R/M CAT LOADER/GRADER
533CS/CAT COMPACTOR
CEO
28,372.96
6/22/2012
17. Monark Equipment Corporation
2012.05.0704 5/10/12 R/M CAT GRADER
CEO
13,648.32
6/22/2012
18. Monark Equipment Corporation
2012.05.0701 5/10/12 HOSE CAT LOADER 9286
CEO
6,604.64
6/22/2012
19. Monark Equipment Corporation
2012.05.0695 5/10/12 R/M D8R CAT DOZER
CEO
87,053.12
6/22/2012
20. Monark Equipment Corporation
2012.05.0702 5/10/12 R/M D8R CAT DOZER
CEO
2,994.88
6/22/2012
21. Monark Equipment Corporation
2012.05.0703 5/10/12 R/M CAT D6R DOZER
CEO
6,075.00
6/22/2012
22. Monark Equipment Corporation
2012.04.0535 4/20/12 R/M SGA 715
CEO
40,000.00
6/22/2012
23. Xpress Lube Corporation
2012.05.0668 5/8/12
R/M SHA 108
CVMO
144,695.00
6/22/2012
24. Triple D Auto Repair Shop
2012.06.0895 6/8/12
R/M CS 533 ROLLER
CEO
5,000.00
6/27/2012
25. San Nicolas Trading
2012.06.0952 6/20/12 Tire For Farm Tractor
CAGRO
138,800.00
6/28/2012
26. Poly Auto Supply
2012.05.0667 5/8/12
CENRO
177,620.00
6/28/2012
Economic
10,080.00
6/26/2012
R/M MINI DT SGM 271
AGRIVET SUPPLIES
1. Pacific Agrivet Supplies Inc.
2012.05.0715 5/15/12 Herbicide
2. Lola Marge Plant Nursery
2012.05.0715 5/15/12 Mahogany Seedlings
CENRO
7,600.00
6/22/2012
3. Lola Marge Plant Nursery
2012.05.0714 5/14/12 Cacao Seedlins
CAGRO
89,250.00
6/26/2012
CHO
3,150.00
6/7/2012
CATERING
2012.06.0884 6/7/12
1. MJ's
Prepared by:
SALOME L. PRIETO
Adm. Asst. III
7/5/2012
Meals & Snacks for blood letting
Approved:
ARNEL G. ACEDILLO
Adm. Officer V
