LGU – WA RE HO USE MO NIT OR IN G

As of July 29, 2009

SU PPLIES /G OO DS D ELIVE RED FROM J ul y 9 T O Jul y 29, 2009

PR # & DATE OFFICE PO # & DATE SUPPLIER AMOUNT PARTICULARS

09-06-0980
2009-04-0197 4/20/09 CEO MERJI ENTERPRISES 113,771.00 Const. Mat.
6/17/09
09-05-0769
5376 3/11/09 Various DIGITAL INTERFACE 5,000.00 Printer
5/18/09
101-09-0645 6/26/09 SP LEG. 09-07-1089 5/8/09 METRO PLAZA 26,059.00 Aircon
101-09-05-0225 09-06-1014 SAMAL AUTO
PNP 6,600.00 Spareparts
5/26/09 6/23/09 REPAIR SHOP
101-09-05-0079 09-06-1046 SAMAL AUTO
CPDO 8,000.00 Spare parts
5/11/09 6/29/09 REPAIR SHOP
09-05-0919
5047 2/4/09 VARIOUS DAVAO MARK ENT. 2,197.00 Office Supplies
5/7/09
EXPERT IN
2008-11-0944 09-06-0879 Residual waste
CENRO INNOVATIVE SYSTEM 299,000.00
11/16/09 6/5/09 processing
& TECHNOLOGIES
09-05-0750 R/M structure BFP @
2009-03-0165 3/31/09 CEO ALLIED TRADE 41,043.19
5/13/09 Penaplata
101-09-05-0174 718 TRADE
CMO 09-06-0920 6/9/09 43,500.00 Sticker
5/11/09 VENTURES
101-09-05-0069 Medical/dental/lab.
CHO 09-06-0894 6/5/09 BEROVAN 2,835.00
5/11/09 supplies
09-06-0998
09-06-0291 6/4/09 CEO MONARK 4,280.02 Spare parts
6/19/09
09-06-1000
09-06-0295 6/4/09 CEO MONARK 11,461.91 Spare parts
6/19/09
09-06-0997
09-06-0294 6/4/09 CEO MONARK 9,489.96 Spare parts
6/19/09
09-06-0999
09-06-0999 6/19/09 CEO MONARK 20,899.09 Spare parts
6/19/09
09-06-1001
09-06-0293 6/4/09 CEO MONARK 56,089.82 Spare parts
6/19/09
101-09-05-0096 CEO 09-06-0956 MONARK 72,037.84 Spare parts
5/14/09 6/16/09
401-09-06-0003 09-06-1040
CAGRO JMD MOTORPARTS 2,448.00 Spare parts
5/11/09 6/26/09
401-09-05-0002 09-06-1039
CAGRO JMD MOTORPARTS 1,495.00 Spare parts
5/11/09 6/26/09
101-09-05-0240 09-06-1013
CEO JMD MOTORPARTS 10,945.00 Spare parts
5/26/09 6/23/09
101-09-05-0115 09-06-1041
CSWDO JMD MOTORPARTS 11,794.00 Spare parts
5/11/09 6/26/09
101-09-05-0120 09-06-1015 NXTGEN
CHU 31,390.00 IT Equipment
5/11/09 6/23/09 TECHNOLOGIES
401-09-05-0006
CSWD 09-06-0886 6/5/09 SCIEMED ENT. 13,200.00 T-shirt
5/11/09

PR # & DATE OFFICE PO # & DATE SUPPLIER AMOUNT PARTICULARS

101-09-05-0169 09-06-0914
CHO RM JOSE MKTG. 4,350.00 Nutrition Supplies
5/11/09 6/8/09
101-09-02-0206
BJMP 09-06-0913 6/9/09 RM JOSE MKTG. 4,213.00 Office Supplies
3/3/09
101-09-06-0004 09-06-1036
CGSO GAKKEN PHILIPPINES 27,500.00 Parts of Duplo Ink
6/24/09 6/26/09
09-06-0976
2009-04-0199 4/20/09 CEO MERJI ENT. 52,744.00 Recreation Center
6/17/09
09-06-0982 SAMAL ISLAND GARDEN
09-05-0268 5/19/09 CEO 37,602.35 RHU, SAMAL
6/18/09 ENT.
101-09-05-0175 09-06-1005 SAMAL ISLAND GARDEN
CSWD 14,464.00 Good Supplies
5/14/09 6/22/09 ENT.
09-05-0757 SAMAL ISLAND GARDEN Imprvmt of
2009-03-0166 3/31/09 CEO 35,885.85
5/13/09 ENT. COMELEC office
09-06-0978
2009-04-0198 4/20/09 CEO MERJI ENT. 117,988.96 Const. Materials
6/17/09
09-06-0977
2009-03-0162 3/31/09 CEO MERJI ENT. 204,579.00 Const. Materials
6/17/09
101-09-05-0157 09-06-1017
CSWD YOBMEBS MARKETING 600.00 Streamer
5/11/09 6/23/09
101-09-02-0070 2009-05-0720
CVET SARBEMCO 19,980.00 Napier
3/3/09 5/08/09
101-09-05-0031 09-06-0953
BFP SAMAL AUTO REPAIR SHOP 12,700.00 Firetruck
6/1/09 6/16/09
101-09-05-0185 09-06-1064
CMO SPRDWIDE 3,900.00 Tarpaulin
5/11/09 7/03/09
101-08-09-0084 09-04-0655
CAGRO JEORGE LLOVERAS 20,000.00 Hammer mill
9/19/09 4/23/09
101-09-05-0043 09-06-1032
TOURISM EMCOR INC. 56,000.00 Motorcycle
5/11/09 6/24/09
101-09-06-0003 09-07-1128
CENRO Previa Auto Parts 14,000.00 Tire
6/16/09 7/14/09
101-09-05-0012 09-07-1080
CVET CHEDBRAS ENT. 2,400.00 Shock absorber
5/11/09 7/7/09
09-07-1115
09-06-0355 6/29/09 CEO JAG HARDWARE 6,477.50 Electrification
7/13/09
09-06-0307 6/10/09 CEO 09-06-1056 7/2/09 CORDOVAN MARKETING 76,250.00 Water System
101-09-05-0039 09-06-1006
CAGRO ALREJ ENT. 2,340.00 Token
5/11/09 6/22/09
101-09-05-0004 09-06-1035
CEO CALIPER SALES 5,402.00 Grease Gun
5/11/09 6/25/09
101-09-05-0172 09-06-0945
CACCO DIGITAL INTERFACE 30,097.00 IT EQUIPMENT
5/11/09 6/11/09
09-07-1123
5376 3/11/09 CPDO DIGIT6AL INTERFACE 5,000.00 IT EQUIPMENT
7/14/09
09-05-0778
5375 3/11/09 VARIOUS DIGITAL INTERFACE 14,008.00 Office Ink
5/18/09
101-09-01-0251 09-07-1117
CPDO DIGITAL INTERFACE 25,728.00 IT EQUIPMENT
1/29/09 7/13/09
09-07-1126
09-06-0359 6/29/09 CPDO DIGITAL INTERFACE 69,790.00 LAPTOP
7/14/09
101-09-05-0233 07-07-1127
SP LEG TRIPLE D 27,000.00 Tire
6/23/09 7/14/09
101-09-05-0177 09-06-0896
CSWD ALTESS METALS 4,080.00 Trophy
5/11/09 6/08/09
09-05-0845
5378 3/11/09 CVET DAYOT PLANT NURSERY 1,266,740.00 Livestock
5/28/09
101-09-05-0107 09-06-0987
CEO BLUE WATERS 600.00 Fuel
5/11/09 6/18/09
101-09-05-0091
CHO 09-06-0917 6/9/09 JAG HARDWARE 24,320.00 Toilet bowl
5/11/09
101-09-05-0203 09-06-1037
BJMP FCWA TRANSPORT 16,903.00 Food supplies
5/11/09 6/26/09
PR # & DATE OFFICE PO # & DATE SUPPLIER AMOUNT PARTICULARS
09-07-1129
09-06-0335 6/23/09 CEO JCA CALIBRATION 9,900.00 Turbo charger
7/14/09
101-09-06-0021 09-07-1120
CHRMO Daniel Merchandising 12,384.55 Bundy Clock
6/24/09 7/14/09
09-06-0974
2009-03-0162 3/31/09 CEO RELY CONSTRUCTION 140,357.75 Const. Mat.
6/17/09
09-06-0981
2009-04-0200 4/20/09 CEO RELY CONSTRUCTION 132,776.00 Const. Materials
6/17/09
09-06-0973
2009-04-0216 4/27/09 CEO RELY CONSTRUCTION 248,482.00 Const. Materials
6/17/09
09-06-1063
09-06-0361 6/29/09 BAC VAKRAMS ADVERTISING 10,000.00 Publication
7/05/09
09-03-0164 5/13/09 CEO 09-07-1100 7/09 MERJI ENT. 389,601.21 Const. Mat.
09-06-0286 CEO 09-07-1098 7/09 MERJI ENT. 67,646.00 Const. Materials
09-05-0726
2009-03-0128 3/18/09 CEO TULIO CONST. 88,800.00 Electrification
5/08/09
2009-04-0026
CEO 09-07-1096 7/9/09 MIKE SERVITECH CORP. 183,944.00 Tire
3/27/09
2009-04-0202 09-07-1095
CEO MIKE SERVITECH CORP. 204,612.00 Tire
4/21/09 7/09/09

Prepared by:
JULIE P. LAPINID ENGR. ARNEL ACEDILLO
Storekeeper III Supply Officer I