LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID

SUPPIER

P.O./DATE

PARTICULAR

OFFICE

AMOUNT

DATE TRANSMIT @ BUDGET

LSB SEF
SP Leg
CMO
CVMO
CACCO
CTO
CAGRO
CAGRO
Various
CEO
BAC

3,050.00
1,566.00
15,265.00
33,950.00
4,122.00
38,804.00
3,960.00
13,360.00
19,494.00
9,700.00
6,250.00

5/29/2012
6/4/2012
5/29/2012
6/6/2012
6/4/2012
6/4/2012
5/29/2012
5/29/2012
6/6/2012
6/6/2012
5/30/2012

CEO
CEO
CEO

3,437.50
18,850.00
200,410.00

6/4/2012
6/4/2012
6/4/2012

CPDO
CVMO
CMO
CVMO
CTO
CVMO
SP Leg
Dep-Ed
CAGRO

7,300.00
7,600.00
7,430.00
5,100.00
790.00
12,800.00
5,500.00
32,000.00
48,800.00

6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012

CHO
CAGRO
CVMO
CLO

35,365.00
6,500.00
21,195.00
29,924.00

6/4/2012
6/4/2012
6/4/2012
5/30/2012

OFFICE/OTHER SUPPLIES

1. Alrej Enterprises
2. Alrej Enterprises
3. Columbia Computer Center Davao Inc.
4. Emcor Panabo Highway
5. Emcor Panabo Highway
6. Emcor Panabo Highway
7. Tsap Concepts
8. Tsap Concepts
9. Gakken Phil., Inc.
10. N.R. Eustaquio Inter.
11. Copylandia Office System Corp.

2012.04.0468 4/13/12
2012.03.0418 4/2/12
2012.04.0492 4/17/12
2012.03.0370 3/23/12
2012.05.0676 5/8/12
2012.05.0684 5/8/12
2012.04.0605 4/27/1
2012.02.0247 3/5/12
2012.05.0631 5/2/12
2012.04.0548 4/30/12
2012.05.0659 5/8/12

Office supplies
Other Supplies
IT Equipment
IT Equipment (Laptop)
Printer
Printer
Tarpauline
supplies
Duplo Ink/Master Roll
Standia Rod for Survey
Toner

2012.05.0662 5/22/12
2012.05.0656 5/7/12
2012.05.0664 5/8/12

Electrification, Power, Energy Structure

Electrical Project Sitio Nabunturan San Isidro
Electrical Project Sitio Nabunturan San Isidro

1. Benoling Motorcycle Shop

2. Benoling Motorcycle Shop
3. Benoling Motorcycle Shop
4. Benoling Motorcycle Shop
5. Benoling Motorcycle Shop
6. Benoling Motorcycle Shop
7. Benoling Motorcycle Shop
8. Vincent 5 Tire Supply
9. Triple D Auto Repair Shop

2012.05.0688 5/8/12
2012.04.0584 4/24/12
2012.04.0580 4/24/12
2012.04.0586 4/24/12
2012.04.0583 4/24/12
2012.04.0581 4/24/12
2012.04.0579 4/24/12
2012.04.0570 4/24/12
2012.05.0747 5/18/12

10. Triple D Auto Repair Shop

11. Triple D Auto Repair Shop
12. Triple D Auto Repair Shop
13. First Pacific Motor

2012.05.0749
2012.05.0746
2012.05.0697
2012.04.0573

R/M SF 3771
R/M SF 7423
R/M SE 1816
R/M SF 7424
R/M SF 9685
R/M SF 7434
R/M SF 7432
Tire Toyota Revo SGA 998
Labor& Materials for Dismanting & Install
Harrow Flow Farm Tractor
R/M Mitsubishi Adventure SHA 130
Battery for Farm Tractor
R/M Toyota SGA 988
R/m Toyota Revo SHA 107

CONSTRUCTION/ELECTRICAL SUPPLIES

1. Jag Hardware & Gen. Merchandise

2. Tulio Const. Services & Supply
3. Tulio Const. Services & Supply
SPAREPARTS

Prepared by:
SALOME L. PRIETO
Adm. Asst. III
6/6/2012

5/18/12
5/18/12
5/10/12
4/24/12

Approved:
ARNEL G. ACEDILLO
Adm. Officer V

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 SGC323
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 Dacao Corp.
7. Motormall Dacao Corp.
8. Motormall Dacao Corp.
9. Triple D Auto Repair Shop
10. Benoling Motorcycle Shop
11. Benoling Motorcysle Shop
12. Cevic 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