City General Services Office

(Supply Management Services)

Records of Processed Payments

Date PO No. Particulars Office Supplier

August 2, 2010 2010-05-6016 Office supplies CVMO The Procurement Services
2010-05-0744 Constrution Materials CEO Merji Enterprises
2010-06-0890 Electrification Ilihan CEO Kupler Industries INC.
2010-05-0871 Application Cert. of Reg. CEO BF General Insurance
2010-05-0743 Improvement of City Road (Citywide) CEO Jag Hardware
2010-06-0963 Office Supplies CEO Alrej Enterprise
2010-05-0786 Construction of Bio-digester CEO Merji Enterprises

August 3, 2010 2009-10-1695 Construction Materials CEO Allied Trade Resources (ALLTRADE)

August 5, 2010 2010-03-0499 Spareparts CEO EBN Motor Repair Shop

2009-10-0659 Construction Materials CEO Allied Trade Resources
2010-05-097 Office Supplies CVMO The Procurement Services
2010-05-0854 Office Supplies CVMO Davao Mark Enterprises
2010-05-0851 Office Supplies CVMO Davao Mark Enterprises
2010-04-0677 IT Supplies and Accessories CVMO Nxtgen Enterprises
2010-07-1081 Veterinary Supplies CVET PMT-Agri Ventures

August 10, 2010 2010-05-0845 Trophy CSWDO Altess Metals and Woodcraft
2010-06-0939 Spareparts SP Leg Yanis Hardware
2010-05-0850 Tarpauline CSWDO Digital Pixmaker
2010-07-1095 Spareparts Photocopier CTO Philippine Duplicator
2010-06-0964 Spareparts CACCO JMD Motor Parts
2010-06-0965 Spareparts CVMO TripleD Auto Repair Shop
2010-06-0938 Spareparts Photocopier SP Leg Samal Auto Repair Shop
2010-07-1033 Spareparts CTO Philippine Duplicator
2010-05-0937 Spareparts SP Leg Samal Auto Repair Shop
2010-05-0819 Spareparts CFARMO G & Grawn Motor parts
2010-05-0817 Spareparts CFARMO Benoling Motoroyale Shop
2010-05-0816 Spareparts CFARMO Benoling Motoroyale Shop
2010-05-0840 Food CFARMO FCWA Transport and Allied

August 11, 2010 2010-05-0797 Spareparts CGSO DBN Parts Supply and Hardware
2010-06-0894 Construction Materials CEO Merji Enterprises
2010-01-0091 Construction Materials CEO Deged Enterprises
2010-06-0889 Electrification CEO Kupler Industries
2010-05-0018 Office Supplies CVMO The Procurement Services
2010-06-0883 Spareparts CEO TripleD Auto Repair Shop
2010-04-0622 Office Supplies CVMO Alrej Enterprises