LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID

SUPPIER

P.O./DATE

PARTICULAR

OFFICE

AMOUNT

DATE TRANSMIT @
BUDGET

CHO
CAGRO

12,800.00
5,640.00

5/28/2012
5/18/2012

CEO

200,372.50

5/28/2012

CEO
CAGRO
CMO
CASSO
DILG
CEO
CEO
CEO
CVMO
CVMO
CVMO
CEO

31,500.00
12,000.00
11,165.00
19,300.00
16,990.00
17,046.00
15,000.00
8,000.00
23,370.00
2,150.00
950
168,006.00

5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/18/2012
5/18/2012
5/18/2012
5/18/2012
5/24/2012
5/28/2012
5/28/2012
5/18/2012

CASSO
CCRO
LICENSING
CSWDO
ECONOMIC
CEO
SP LEG

5,250.00
5,700.00
2,525.00
1,380.00
8,720.00
11,200.00
7,500.00
6,943.30
8,370.00
13,950.00
8,370.00
8,988.00
1,400.00
690
1,776.00

5/18/2012
5/24/2012
5/23/2012
5/18/2012
5/24/2012
5/18/2012
5/22/2012
5/23/2012
5/18/2012
5/23/2012
5/23/2012
5/23/2012
5/23/2012
5/23/2012
5/18/2012

MEDICAL/AGRIVET SUPPLIES

1. CCTR Enterprises
2. Lola Marge Plant

2012.03.0327 3/15/12 Mayo Tray w/ Stand & Roller

2012.03.0412 3/30/12
Purchased Seeds

CONSTRUCTION SUPPLIES

1.MCSLDC

2012.02.0283 3/8/12

Const. of Secondary Drainage System

2012.04.0513
2012.04.0518
2012.04.0514
2012.04.0515
2012.04.0519
2012.03.0387
2012.03.0391
2012.03.0393
2012.04.0623
2012.04.0587
2012.04.0588
2012.03.0394

4/19/12
4/19/12
4/19/12
4/19/12
4/19/12
3/26/12
3/26/12
3/26/12
4/30/12
4/24/12
4/24/12
3/30/12

R/M Suzuki Samurai SGA 704

R/M Isuzu Hilander SHA 158
R/M Honda SE 2838
R/M Isuzu Hilander SGA 111
R/M Mitsubishi L200 Pick-Up
R/M Suzuki Samurai SGA 704
R/M Hino D-T SGA 717
R/M Suzuki Samurai SGA 704
R/M Isuzu Fuego SGC 323
R/M Honda SF 7434
R/M Honda 1658
R/M Volvo Loader G710B

2012.04.0429
2012.05.0673
2012.04.0603
2012.04.0424
2012.04.0566
2012.04.0604
2012.03.0368
2012.04.0551
2012.05.0463
2012.05.0681
2012.05.0683
2012.04.0602
2012.04.0465
2012.04.0609
2012.03.0414

4/2/12
5/8/12
4/27/12
4/2/12
4/24/12
4/27/12
3/22/12
4/23/12
4/13/12
5/8/12
5/8/12
427/12
4/13/12
4/27/12
3/30/12

Purchased Brgy. Map Forms

Purchased Toner
Office Supplies
Purchased of wall clock
Purchased Other Supplies
Purchased of Ink for canon
Publication of Approved City Ordinance
Office Supplies
Purchased of Ink Cartridge
Purchased of Ink Cartridge
Purchased of Toner
Purchased of IT Equipments
Other Supplies
Other Supplies
Purchased of Ink Cartridge

SPAREPARTS

1. Samal Auto Repair Shop

2. Samal Auto Repair Shop
3. Samal Auto Repair Shop
4. Samal Auto Repair Shop
5. Samal Auto Repair Shop
6. Motormall Davao Corp.
6. Motormall Davao Corp.
6. Motormall Davao Corp.
9. Triple D Auto Repair Shop
10. Benoling Motorcycle Shop
11. Benoling Motorcycle Shop
12. Civic Merchandising Inc.
OFFICE/OTHER SUPPLIES

1. Copylandia Office System Corp.

2. Printcomp
3. Printcomp
4. Alrej Enterprises
5. Alrej Enterprises
6. Delsan Office System Corp.
7. Sunstar Davao
8. GH Office Depot
9. Rigel Laser toner Marketing
10. Rigel Laser toner Marketing
11. Rigel Laser toner Marketing
12. Columbia Computer Center Davao Inc.
13. Tsap Concepts
14. Tsap Concepts
15. Emcor Panabo Highway
Prepared by:
SALOME L. PRIETO
Adm. Asst. III

Approved:
ARNEL G. ACEDILLO
Adm. Officer V

CLERK OF COURT

DEP-ED
CBO
CBO
CLO
CHRMO
CHRMO
CPO