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Summary of Received PO's for the period May 20-June 24, 2011

Supplier:

Office:

Date PO
served:

PO#:

PR & PO Date

Amount:

JMD Motor Parts

CEO

5/19/2011

2011-05-0751

2/14/11-5/16/11

3,295.00

Printcomp

CSWD

5/18/2011

2011-05-0740

2/15/11-5/12/11

1,260.00

Mircopy General Merchandise

BJMP

5/17/2011

2011-05-0738

2/16/11-5/12/11

32,925.00

Red Dot Sports House

PNP

5/17/2011

2011-05-0733

2/21/11-5/11/11

23,205.00

FCWA

CFARMO

5/20/2011

2011-05-0734

2/16/11-5/11/11

2,406.00

Del Monte SRS Enterprise

CEO

5/19/2011

2011-05-0764

4/18/11-5/18/11

14,611.00

168 IGACOS Enterprises

CEO

5/19/2011

2011-05-0737

3/24/11-5/11/11

3,550.00

Benoling Motorcycle Shop

CVET

5/23/2011

2011-05-0782

2/9/11-5/20/11

8,860.00

Benoling Motorcycle Shop

CVET

5/23/2011

2011-05-0781

2/9/11-5/20/11

500.00

Benoling Motorcycle Shop

CVET

5/23/2011

2011-05-0783

2/9/11-5/20/11

4,670.00

Kassie Eatery

CAGRO

4/28/2011

2011-04-0608

4/25/11-4/28/11

2,500.00

Kassie Eatery

CLO

4/28/2011

2011-04-0607

4/25/11-4/28/11

5,120.00

Cheed Catering

CMO

5/4/2011

2011-05-0651

5/3/11-5/4/11

12,800.00

Kassie Eatery

CHU

5/17/2011

2011-05-0661

4/29/11-5/4/11

2,600.00

Dvo.Multipurpose Seed Producers CAGRO

5/25/2011

2011-05-0803

5/2/11-5/24/11

199,200.00

Vakrams Marketing

BAC

5/16/2011

2011-05-0753

5/11/11-5/16/11

10,500.00

Kupler Industries Inc.

CEO

5/23/2011

2011-05-0770

3/8/11-5/18/11

188,000.00

Kupler Industries Inc.

CEO

5/23/2011

2011-05-0769

3/9/11-5/18/11

798,000.00

Kupler Industries Inc.

CEO

5/23/2011

2011-05-0768

3/15/11-5/18/11

174,000.00

Kupler Industries Inc.

CEO

5/23/2011

2011-05-0771

3/15/11-5/18/11

942,000.00

Mircopy General Merchandise

CSWD

5/26/2011

2011-05-0789

2/17/11-5/23/11

14,267.00

Alrej Enterprises

CMO

5/26/2011

2011-05-0792

2/7/11-5/24/11

6,990.00

Pacifica Agrivet

CAGRO

5/24/2011

2011-05-0766

2/21/11-5/28/11

88,080.00

Double A Enterprises

CEO

5/30/2011

2011-05-0673

3/24/11-5/5/11

22,598.00

Double A Enterprises

CEO

5/31/2011

2011-05-0670

3/24/11-5/5/11

27,154.00

Merji Enterprises

CEO

5/30/2011

2011-05-0799

5/5/11-5/24/11

38,948.00

Merji Enterprises

CEO

5/30/2011

2011-05-0800

4/7/11-5/24/11

21,172.00

Double A Enterprises

CEO

5/30/2011

2011-05-0671

12/20/10-5/5/11

5,495.05

Double A Enterprises

CEO

5/30/2011

2011-04-0411

2/9/11-4/1/11

146,380.00

WD & J Builders

CMO

5/31/2011

2011-05-0804

4/26/11-5/24/11

176,000.00

Alrej Enterprises

MTCC Kap. 6/1/2011

2011-05-0828

2/9/11-5/30/11

7,670.00

Jag Hardware

CDRRMC

6/1/2011

2011-05-0829

2/16/11-5/30/11

1,520.00

Hands On Computers

CPDO

2/9/2011

2011-04-0585

2/9/11-4/26/11

1,800.00

Emcor Bajada

SP Sec.

5/27/2011

2011-05-0808

4/26/11-5/25/11

7,600.00

Copylandia Office

BAC

6/1/2011

2011-05-0802

4/25/11-5/24/11

6,250.00

Gakken Philippines

Various

6/1/2011

2011-05-0825

5/9/11-5/30/11

17,088.00

Philippine Duplicators

CTO

6/1/2011

2011-05-0827

2/14/11-5/30/11

8,250.00

Philippine Duplicators

CTO

6/1/2011

2011-05-0826

4/25/11-5/30/11

8,250.00

Emcor Bajada

CCR

6/1/2011

2011-05-0824

4/29/11-5/30/11

11,000.00

Vakrams Advertising

BAC

5/25/2011

2011-05-0806

5/17/11-5/25/11

10,500.00

Jag Hardware

CGSO

6/1/2011

2011-05-0844

4/26/11-5/31/11

46,261.07

RJJN Trapal Supply

PNP

5/30/2011

2011-05-0812

5/9/11-5/26/11

10,546.43

Paper Klone Prints Atbp.

CCR

5/24/2011

2011-05-0742

3/14/11-5/12/11

5,000.00

Dacema Trading

CDRRMC

6/2/2011

2011-05-0793

5/2/11-5/24/11

21,225.00

Emcor Bajada

CDRRMC

6/3/2011

2011-05-0795

4/18/11-5/24/11

6,990.00

Opscor Security Agency

CMO

6/7/2011

2011-06-0873

3/8/11-6/7/11

252,000.00

Opscor Security Agency

CMO

6/7/2011

2011-06-0874

3/8/11-6/7/11

84,000.00

Danimerh Const. Supply

CEO

6/7/2011

2011-06-0856

4/18/11-6/2/11

134,428.76

Danimerh Const. Supply

CEO

6/6/2011

2011-06-0851

4/7/11-6/1/11

157,654.70

Danimerh Const. Supply

CEO

6/6/2011

2011-06-0850

4/7/11-6/1/11

170,337.00

Danimerh Const. Supply

CEO

6/6/2011

2011-06-0849

4/7/11-6/1/11

193,969.50

Yanis Hardware

CEO

6/7/2011

2011-06-0857

12/8/11-6/2/11

96,820.00

Del Monte SRS Enterprise

CENRO

6/7/2011

2011-05-0801

4/27/11-5/24/11

9,139.00

Mindanao Const. Services

CEO

6/7/2011

2011-06-0866

5/12/11-6/6/11

158,400.00

Del Monte SRS Enterprise

CEO

6/7/2011

2011-06-0865

4/26/11-6/6/11

70,767.50

DBN Parts Supply & Hardware

PNP

6/10/2011

2011-06-0904

5/2/11-6/9/11

52,780.00

Motormall Davao Corp.

CEO

6/15/2011

2011-06-0868

5/17/11-6/6/11

8,950.00

R&J Auto Machine Shop

PNP

6/9/2011

2011-06-0867

2/14/11-6/6/11

11,500.00

The Procurement Service

Various

6/9/2011

2011-05-0807

5/9/11-5/25/11

45,439.10

Printcomp

BAC

6/10/2011

2011-06-0887

5/9/11-6/7/11

14,426.00

Printcomp

BAC

6/10/2011

2011-06-0880

4/25/11-6/7/11

2,685.00

Tesoros Printing Press

CMO

6/9/2011

2011-06-0877

4/25/11-6/7/11

8,600.00

Dvo. Domart Ent. Co.

CDRRMC

6/8/2011

2011-06-0854

5/3/11-6/2/11

44,190.00

RMB Rymars Tailoring

CDRRMC

6/3/2011

2011-06-0855

5/3/11-6/2/11

72,750.00

Ford Davao

CMO

6/13/2011

2011-06-0909

6/6/11-6/9/11

5,238.54

Ford Davao

CMO

6/13/2011

2011-06-0908

6/7/11-6/9/11

84,388.14

Printcomp

Various

6/14/2011

2011-05-0784

2/21/11-5/23/11

438,934.25

Kassie Eatery

CAGRO

5/12/2011

2011-05-0746

5/9/11-5/12/11

6,000.00

Kassie Eatery

CHU

5/12/2011

2011-05-0748

5/10/11-5/12/11

2,600.00

Aznebo

CMO

5/18/2011

2011-05-0821

5/9/11-5/30/11

13,500.00

Lebings Carenderia

CPDO

6/8/2011

2011-05-0813

5/18/11-5/26/11

6,000.00

Cheed Catering

CPDO

no date

2011-05-0833

5/19/11-5/30/11

3,640.00

Lebings Carenderia

DILG

6/8/2011

2011-06-0815

5/11/11-5/20/11

3,100.00

Lebings Carenderia

CPDO

6/8/2011

2011-05-0797

5/18/11-5/24/11

25,000.00

Cheed Catering

CLO

5/18/2011

2011-05-0832

5/10/11-5/30/11

5,500.00

Cheed Catering

CAGRO

5/12/2011

2011-05-0747

5/9/11-5/12/11

4,200.00

FV Falcon Industries Inc.

BFP

6/14/2011

2011-06-0872

2/9/11-6/7/11

4,950.00

Mircopy General Merchandise

CLO

6/13/2011

2011-06-0907

4/24/11-6/9/11

883.00

Mircopy General Merchandise

CVET

6/13/2011

2011-06-0883

4/25/11-6/7/11

4,620.00

Mircopy General Merchandise

CMO

6/13/2011

2011-06-0888

4/25/11-6/7/11

12,317.50

Mircopy General Merchandise

CMO

6/13/2011

2011-06-0905

4/19/11-6/9/11

19,885.00

Bugsay Samal Island

Tourism

6/14/2011

2011-06-0922

4/25/11-6/13/11

3,000.00

Mircopy General Merchandise

CSWD

6/13/2011

2011-06-0878

4/25/11-6/7/11

2,670.00

Mircopy General Merchandise

CMO

6/13/2011

2011-06-0889

2/15/11-6/7/11

12,880.00

Pagestar Print System

CHO

6/16/2011

2011-06-0894

4/25/11-6/7/11

6,750.00

Triple D Auto Repair Shop

CAGRO

6/21/2011

2011-06-0942

10/12/11-6/16/11

13,500.00

Triple D Auto Repair Shop

CASSO

6/21/2011

2011-06-0943

4/25/11-6/16/11

6,200.00

Triple D Auto Repair Shop

CMO

6/21/2011

2011-06-0941

5/11/11-6/16/11

14,540.00

Dacema Trading

CHO

6/22/2011

2011-06-0958

5/9/11-/17/11

96,498.10

Alrej Enterprises

Various

6/23/2011

2011-06-0925

5/9/11-6/09/11

26,135.10

Ayscee Ent

Various

6/22/2011

2011-06-0957

5/9/11-6/17/11

215,230.00

Emcor Panabo

CGSO

6/24/2011

2011-06-0988

5/6/11-6/22/11

65,500.00

Emcor Panabo

SP Sec.

6/24/2011

2011-06-0881

4/26/11-6/7/11

6,800.00

Mircopy General Merchandise

DILG

6/17/2011

2011-06-0924

4/25/11-6/13/11

1,418.00

Mircopy General Merchandise

CGSO

6/17/2011

2011-06-0921

4/25/11-6/13/11

15,900.00

Mircopy General Merchandise

Dep. Ed

6/23/2011

2011-06-0976

5/24/11-6/21/11

78,914.20

Pacifica Agrivet

CAGRO

6/23/2011

2011-06-0953

5/2/11-6/17/11

72,223.00

Ayscee Ent

CHO

6/22/2011

2011-06-0971

4/25/11-6/21/11

104,967.00

Mircopy General Merchandise

SP Sec.

6/23/2011

2011-06-0952

4/25/11-6/17/11

4,130.00

Mircopy General Merchandise

Dep. Ed

6/23/2011

2011-06-0973

4/25/11-6/21/11

6,807.00

Mircopy General Merchandise

CLO

6/23/2011

2011-06-0931

4/19/11-6/15/11

2,555.00

Mircopy General Merchandise

SP Leg

6/23/2011

2011-06-0932

4/25/11-6/15/11

5,370.00

Mircopy General Merchandise

CMO

6/23/2011

2011-06-0951

4/25/11-6/17/11

7,250.00

Mircopy General Merchandise

CSWD

6/23/2011

2011-06-0949

4/25/11-6/17/11

1,068.00

Pacifica Agrivet

CAGRO

6/23/2011

2011-06-0935

5/6/11-6/15/11

12,950.00

Mircopy General Merchandise

Dep. Ed

6/23/2011

2011-06-0972

5/16/11-6/21/11

19,422.00

VS Tay INC.

CEO

6/17/2011

2011-06-0890

4/25/11-6/17/11

6,300.00

Alrej Enterprises

CHO

6/23/2011

2011-06-0954

4/25/11-6/17/11

16,156.00

Alrej Enterprises

CSWD

6/23/2011

2011-06-0948

4/25/11-6/17/11

51,488.00

GP Printing Press

CASSO

6/17/2011

2011-06-0891

4/25/11-6/7/11

5,100.00

Emcor Bajada

CPDO

6/17/2011

2011-06-0882

4/25/11-6/7/11

1,116.00

Emcor Bajada

CCR

6/17/2011

2011-06-0884

5/6/11-6/7/11

9,100.00

N.R Eustaquio Ent.

CEO

6/17/2011

2011-06-0885

4/25/11-6/7/11

6,970.00

Columbia Computer

DILG

6/17/2011

2011-06-0905

4/25/11-6/9/11

630.00

GH Office Depot

CASSO

6/17/2011

2011-06-0919

4/25/11-6/13/11

22,378.10

Bugsay Samal Island

City Tourism 6/22/2011

2011-06-0938

4/25/11-6/16/11

4,700.00

Mircopy General Merchandise

CMO

6/17/2011

2011-06-0920

4/25/11-6/13/11

10,200.00

Danimerh Const. Supply

CEO

6/23/2011

2011-06-0961

5/5/11-6/17/11

2,720.00

Jag Hardware

CEO

6/22/2011

2011-06-0920

5/16/11-6/17/11

25,413.00

Printcomp

Various

6/23/2011

2011-06-0982

5/9/11-6/22/11

143,132.50

Emcor Panabo

Various

6/24/2011

2011-06-0956

5/9/11-6/17/11

138,626.00

Emcor Panabo

Various

6/24/2011

2011-06-0963

5/9/11-6/21/11

201,986.00

Prepared by:

Approved:

NOVILYN P. ABITAGO
Admin. Aide VI

PERCENITO O. BUSTAMANTE, MPA


City General Services Officer

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