City General Services Office

(Supply Management Services)

Records of Deliveries from Supplies

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 Bat.AA CMO Metro Plaza
Reimbursement T-shirt SP Leg Yan Bless Tailoring
2010-05-0834 Foo supplies CSWDO FCWA
2010-06-0963 Office supplies CEO Alrej Enterprises
2010-05-0806 Sports supplies CSWDO Games and Garments
2010-05-0847 Sports supplies CSWDO 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 CSWDO Clar Marketing
Reimbursement PLDT Load CMO-Economics My Vanswin Cell Sho
Reimbursement PLDT Load CMO-Economics My Vanswin Cell Sho
Reimbursement PLDT Load CMO-Economics My Vanswin Cell Sho
Reimbursement Eletrical Supplies CMO-Economics Samal Central Warehouse
Reimbursement Spareparts CMO-Economics
Reimbursement Other supplies CMO-Economics Jag Hardware

July 15, 2010 Reimbursement Coco Lumber CTO Reyner Coco Lumber
Reimbursement Concrete Nails CTO Merji Enterprises
Reimbursement Spareparts CTO Ligan Motor Cycle Shop
Reimbursement Spareparts CEO Vinlyn Enterprises
Deliver in Bodega Eiber Glass Plaque SP Sec Oyet Award Craft
Eiber Glass Plaque SP Sec Oyet Award Craft
Petty Cash Computer Acesorries SP Sec CD-R King General Merchandise
Other Supplies SP Sec VS Tay INC
Deliver in Bodega Electrical supplies CEO Kupler Industries
Food stuff CSWDO Matas Store
2010-04-0669 Food stuff CSWDO FCWA Cooperative
Reimbursement Battery "AA" Eneloop CMO-Economics Battery Kingdom
July 16, 2010 Reimbursement Roasted Pig CMO 4, 000.00 Colas Roasted Pig Dealer
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

July 19, 2010 2009-10-1695 Construction CEO Allied Trade

2010-07-0334 Ledger Card CTO GH Printing Press
2010-06-0998 IT Equipment 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 CSWDO 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 VSTay, INC.
2010-06-1025 Ink Cartridge Various Office Alrej Enterprises
2010-07-1083 Rice Seeds CAGRO Davao Multi Purpose Seed Cooperative

July 21, 2010 Deliver in Bodega Tarpauline CSWDO Pixmaker

Deliver in Bodega Trophy CSWDO Altess Metals/Woodcraft

July 22, 2010 Deliver in Bodega Food Suplies 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

July 27, 2010 2010-01-0112 Construction CEO DEGED Enterprises

2010-07-1138 Catering Tourism Cheed Catering

July 28, 2010 2010-07-1072 Fire Command Post BFP Krizler Industrial Traders
2009-10-1694 Construction CEO Allied Trade
2010-07-1140 IT Equipment Various Office Emor Panabo

July 29, 2010 Petty Cash Del Van Stickers CEO 915.00 DOM Marketing
Petty Cash Del Van Stickers CEO 975.00 DOM Marketing
Petty Cash Del Van Stickers CEO 975.00 DOM Marketing
Petty Cash Del Van Stickers CEO 975.00 DOM Marketing
Deliver in Bodega Construction CEO Merjim Enterprises
erative