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City General Services Office

(Supply Management Services)

Records of Deliveries from Supplier

Date PO No. Particulars Office Supplier


July 9, 2010 Reimbursement Spareparts CEO Yanis Hardware
Petty cash Other supplies CMO CDR KING/ Samal Warehouse
Petty cash Sony Battery AA CMO Metro Plaza
Reimbursement T-shirt SP Leg. Yan Bless Tailoring
2010-05-0834 Food Supplies CSWD FCWA
2010-06-0963 Office Supplies CEO Alrej Enterprises
2010-06-0806 Sports Supplies CSWD Games and Garments
2010-05-0847 Sports Supplies CSWD Games and Garments
Reimbursement Other supplies CHU Yanis Hardware
July 13, 2010 2010-06-0980 Catering CMO CHEED
Reimbursement Construction Supplies CMO Jag Hardware
2010-06-0448 Catering DILG LEBINGS
Reimbursement Catering CMO LEBINGS
Reimbursement Catering CHU Kassie Eatery
Reimbursement Catering CHO CHEED
Reimbursement Spareparts SP Leg. Jeff Spareparts and Hardware
Reimbursement Food Stuff CMO Samal Canteen
2010-05-0866 Other supplies CAGRO/CENRO PACIFICA
2010-05-0865 Fertilizer/Seeds CAGRO PACIFICA
July 14, 2010 Deliver in Bodega Other supplies CSWD CLAR Marketing
Reimbursement PLDT Load CMO/Eco. My Vanswin Cell Shop
Reimbursement PLDT Load CMO/Eco. My Vanswin Cell Shop
Reimbursement PLDT Load CMO/Eco. My Vanswin Cell Shop
Reimbursement Electrical Supplies CMO/Eco. Samal Central Warehouse
Reimbursement Spareparts CMO/Eco. Samal Central Warehouse
Reimbursement Other supplies CMO/Eco. Jag Hardware
July 15, 2010 Reimbursement Coco Lumber CTO Reyner Coco Lumber
Reimbursement Concrete Nails CTO Merji Enterprises
Reimbursement Spareparts CTO Ligan Motorcycle Shop
Reimbursement Spareparts CEO Vinlyn Enterprises
Deliver in Bodega Fiber Glass Plaque SP Sec. Oyet Award Craft
Deliver in Bodega Fiber Glass Plaque SP Sec. Oyet Award Craft
Petty cash Computer Accessories SP Sec. CD-R King Gen. Merchandise
Petty cash Other supplies SP Sec. VS Tay Incorporation
Deliver in Bodega Electrical Supplies CEO Kupler Industries
Deliver in Bodega Food Stuff CSWD Matas Store
2010-04-0669 Food Stuff CSWD FCWA Cooperative
Reimbursement Battery "AA" Eneloop CMO Battery Kingdom
July 16, 2010 Reimbursement Roasted Pig CMO 4,000.00 Colas Roasted Pig Dealer
Reimbursement Roasted Pig CMO 3,000.00 Colas Roasted Pig Dealer
Reimbursement Roasted Pig CMO 4,000.00 Colas Roasted Pig Dealer
Reimbursement Roasted Pig CMO 3,500.00 Colas Roasted Pig Dealer
Reimbursement Roasted Pig CMO 4,000.00 Colas Roasted Pig Dealer
Reimbursement Roasted Pig CMO 4,000.00 Colas Roasted Pig Dealer
July 19, 2010 2009-10-1695 Construction CEO Allied Trade
2010-07-0334 Hard Bound CTO GH Printing Press
2010-06-0998 Ledger Card CMO/Licensing EMCOR Panabo
2010-06-0998 IT Equipment CADO EMCOR Panabo
2010-06-0998 IT Equipment CENRO EMCOR Panabo
2010-06-0998 IT Equipment CSWD EMCOR Panabo
2010-06-0998 IT Equipment Tourism EMCOR Panabo
2010-06-0998 IT Equipment CFARMO EMCOR Panabo
2010-06-0998 IT Equipment CMO/Licensing EMCOR Panabo
Reimbursement Construction CACCO Jag Hardware
July 20, 2010 2010-04-0672 Hard Bound CPDO Tesoro's Printing Press
2010-05-0852 White Folder CPDO VS Tay Incorporation
2010-06-1025 Ink Cartridge Various Office Alrej Enterprises
2010-07-1083 Rice Seeds CAGRO Dvo. Multi-Purpose Seed Coop.
July 21, 2010 Deliver in Bodega Tarpauline CSWD Pixmaker
Deliver in Bodega Trophy CSWD Altess Metals/Woodcrafts
July 22, 2010 Deliver in Bodega Food Supplies CFARMO FCWA
July 26, 2010 Reimbursement Spareparts CEO Jag Hardware
Reimbursement Other supplies CEO Merji Enterprises
2010-06-1010 Catering CLO Kassie Eatery
Reimbursement Catering DILG Saty's Place
Reimbursement Spareparts CEO EBN Trading
Reimbursement Labor (Machinery) CEO J and R Machine Shop
Reimbursement Office Supplies CMO GH Office Depot
Reimbursement Cyan Epson CMO RER. Various Supplies
Reimbursement Food Stuff CMO RER. Various Supplies

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