Various Department-FUEL

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PR NUMBER Description
CITY ASSESSOR'S
Various DepartmentOFFICE
Consolidated gas Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
PTsx
UBSD-23-02-0003 Office Supplies
BAC-23-03-0369 CEO
X91M PENDING DOCUMENTS 03/15/2023 5 BUDGETARY 55,025.00 Cindy Mendoza SHOPPING
JW3f
CTO-LANDTAX
CCLDO- Office supplies exp.
BAC-23-02-0164 CEO
XNb9 PENDING DOCUMENTS 02/10/2023 5 BUDGETARY 11,731.20 Unassigned
71mV
Various
DSSD department consolidated
CTOCASH-23-01-0001- fuel white folder, Bond paper etc.
Office supplies.
BAC-23-02-0138 SEEU
XNb9 MARKETS
DRyP PENDING DOCUMENTS 02/03/2023 5 BUDGETARY 48,045.00 Helen Gamboa SHOPPING
71mV
DSSD-streetdwellers
Bacolod City College
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
BAC-23-02-0129 SEEU
XNb9 MARKETS
DRyP PENDING DOCUMENTS 02/02/2023 5 BUDGETARY 299,989.00 Daniel Medecielo
Phbz
Bacolod
DSSD-jjwcCity College
OCA-23-01-0004
BAC-23-02-0120 DILG
Zudg
XNb9 PENDING DOCUMENTS 02/01/2023 5 BUDGETARY 28,000.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
ZyLS
TOURISM
DSSD-cadac
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
BAC-23-01-0080 City
XNb9Administrator's Office
Zudg PENDING DOCUMENTS 01/26/2023 5 BUDGETARY 11,250.00 10,500.00 SAVIOUR PURIFIED DRINKING WATER Helen Gamboa NP-SVP
ZyLS
TOURISM
DSSD-pwd
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
BAC-23-01-0031 City
XNb9Administrator's Office
XDip PENDING DOCUMENTS 01/19/2023 5 BUDGETARY 281,486.80 209,955.00 ANG DESIGN STUDIOS, INC. Cindy Mendoza SHOPPING
XR1V
COMELEC
DSSD-osca
BAC-23-03-0353 BACOLOD
T7Hx CITY HEALTH DEPARTMENT-CHO Main Completed 03/13/2023 5 BUDGETARY 258,475.00 243,255 TANRO GAS, INC. Unassigned NP-DRP
XR1V
OCA
BAC-23-03-0238 BACOLOD CITY HEALTH DEPARTMENT-CHO Main Completed 03/08/2023 5 BUDGETARY 120,683.00 113,693 TANRO GAS, INC. Daniel Medecielo NP-DRP
XR1V
CMO-23-02-0048 SNACKS
BAC-23-03-0297 BACOLOD CITY HEALTH DEPARTMENT-CHO-LI Completed 03/03/2023 5 BUDGETARY 3,750.00 Ping Caras NP-SVP
XR1V
DSSD-GAD-23-02-0175 SNACKS
BAC-23-02-0175 BACOLOD CITY HEALTH DEPARTMENT-CHO-LI Completed 02/14/2023 5 BUDGETARY 36,000.00 35,400.00<br /MISYEL'S CATERING SERVICES Ping Caras NP-SVP
RcoR
CMO- EXTRAORDINARY EXPENSE
BAC-23-03-0299 Bacolod Housing Authority Completed 03/06/2023 5 BUDGETARY 75,000.00 Ping Caras NP-SVP
NYJu
CMO-23-02-0073-Food and Venue
BAC-23-03-0287 CCLDO Completed 03/02/2023 5 BUDGETARY 56,000.00 56,000.00 BORACAY HAILON RESORT, INC. Ping Caras NP-LRPV
BAC-23-03-0278 Completed 03/02/2023 5 BUDGETARY 1,868,516.00 1,764,401 TANRO GAS, INC. Daniel Medecielo NP-DRP
CMO-23-02-0046-Breakfast Buffet
BAC-23-02-0116 Completed 02/01/2023 5 BUDGETARY 49,000.00 48,800.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
BTAO-23-01-0007 Repair & Maintenance building & other structure
BAC-23-02-0270 Completed 02/28/2023 5 BUDGETARY 198,600.00 131,340.00 BACOLOD REPUBLIC HARDWARE INC. Ping Caras NP-SVP
CMO-23-01-0072-Meals (Snacks AM)
BAC-23-02-0232 Completed 02/21/2023 5 BUDGETARY 5,250.00 5,180.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
CMO-23-01-0003-Photocpier with Network Printer w/Scanner, etc.
BAC-23-02-0240 Completed 02/22/2023 1 CONTINUING 319,000.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Cindy Mendoza SHOPPING
SP-01-12-004-0.25page
BAC-23-01-0036 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 JOURNAL VISAYAS Cindy Mendoza NP-SVP
CCR-23-02-004- Register of Book of Birth, Etc.
BAC-23-02-0228 Completed 02/21/2023 5 BUDGETARY 39,750.00 39,000.00 CD PRINTS & COPY CENTER Helen Gamboa NP-SVP
LTD-020923-01-Publicatin for 2 consecutive weeks
BAC-23-02-0217 Completed 02/20/2023 5 BUDGETARY 9,950 9,940.00 SUN STAR BACOLOD PUBLISHING, INC. Helen Gamboa NP-SVP
HRMS-23-02-0001-Cartolina colored, etc.
BAC-23-02-0216 Completed 02/20/2023 5 BUDGETARY 48,615.00 47,960.00 SILVERVERGE OFFICE SUPPLIES Cindy Mendoza SHOPPING
DSSD-CADAC-23-02-0004 Representation expense
BAC-23-02-0214 Completed 02/20/2023 5 BUDGETARY 32,500.00 32,400.00 USMILE MERCHANDISING CORPORATION Ping Caras NP-SVP
DSSD-CADAC-23-02-0005 Representation Expenses
BAC-23-02-0212 Completed 02/20/2023 5 BUDGETARY 4,500.00 Ping Caras NP-SVP
TOURISM-23-01-0007 Meals (Lunch) Feb.25-26,2023
BAC-23-02-0211 Completed 02/20/2023 5 BUDGETARY 27,750.00 27,000.00 USMILE MERCHANDISING CORPORATION Ping Caras NP-SVP
CMO-23-02-0049- PIO -Meals & Snacks as need arises
BAC-23-02-0206 Completed 02/17/2023 5 BUDGETARY 45,000.00 40,000.00 MISYEL'S CATERING SERVICES Cindy Mendoza NP-SVP
CMO-23-02-005
BAC-23-02-0184 Completed 02/14/2023 5 BUDGETARY 48,750.00 48,000.00<br /RYANTS RICE & FEEDS SUPPLY Ping Caras NP-SVP
CHO-23-01-0010 MEALS WITH VENUE
BAC-23-02-0188 Completed 02/15/2023 TRUST FUND 90,000.00 67,050.00 LOURDES-C SONS REALTY & DEVELOPMENT Ping Caras NP-LRPV
CMO-23-02-0050-Termites Control
BAC-23-02-0203 Completed 02/16/2023 5 BUDGETARY 65,780.00 64,000.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTRO
Cindy Mendoza NP-SVP
CHO-23-01-0011 Meals & venue
bac-23-02-0198 Completed 02/16/2023 5 BUDGETARY 90,000.00 67,050.00 LOURDES-C SONS REALTY & DEVELOPMENT Ping Caras NP-LRPV
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
Prosecutors-2022-07-002-Toner
BAC-23-02-0200 Completed 02/16/2023 5 BUDGETARY 7,500.00 7,350.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Ping Caras SHOPPING
TOURISM-23-01-0006
BAC-23-02-0185 Completed 02/14/2023 5 BUDGETARY 63,794.00 63,457.00 USMILE MERCHANDISING CORPORATION Helen Gamboa NP-SVP
DILG-23-02-0006-PM Snacks 50pax
BAC-23-02-0193 Completed 02/15/2023 5 BUDGETARY 7,500.00 7,450.00 NATURE'S VILLAGE RESORT Ping Caras NP-SVP
DSSD-GAD-23-01-0006 - Snacks, lunch & PM snacks
BAC-23-02-0182 Completed 02/15/2023 5 BUDGETARY 52,000.00 51,840.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
DSSD-GAD-23-01-0007 Snacks with venue provision
BAC-23-02-0181 Completed 02/14/2023 5 BUDGETARY 21,000.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
DSSD-GAD-23-01-0011 Snacks with venue
BAC-23-02-0179 Completed 02/14/2023 5 BUDGETARY 40,000.00 39,500.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
DSSD-GAD-23-01-0008 Snacks, & lunch with venue provision
BAC-23-02-0180 Completed 02/15/2023 5 BUDGETARY 26,250.00 26,215.00 NATURE'S VILLAGE RESORT Ping Caras NP-SVP
BBH-23-01-0003-chiller (7cu.ft.)
BAC-23-02-0196 Completed 02/15/2023 5 BUDGETARY 25,000.00 22,890.00 NIG MARKETING CORPORATION NIG Bldg. #50Ping
SanCaras NP-SVP
BTAO-23-01-0009-Power Supply ZR-1500ES
BAC-23-02-0194 Completed 02/15/2023 5 BUDGETARY 20,000.00 Ping Caras NP-SVP
TOURISM-23-01-0003 - Detergent Powder, Etc.
BAC-23-02-0192 Completed 02/15/2023 5 BUDGETARY 40,815.00 40,552.00 USMILE MERCHANDISING CORPORATION Helen Gamboa NP-SVP
CMO-23-01-0040-PESO -Venue, Accom, Food
BAC-23-02-0189 Completed 02/15/2023 5 BUDGETARY 256,000.00 Ping Caras NP-LRPV
CMO-BAC-23-01-0002-Uninterrupted Power Supply, Etc.
BAC-23-02-0190 Completed 02/15/2023 5 BUDGETARY 28,500.00 Daniel Medecielo SHOPPING
CMO-23-02-0051 Lunch for donors & volunteers
BAC-23-02-0183 Completed 02/14/2023 5 BUDGETARY 47,500.00 46,700.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
DSSD-GAD-23-01-0010 Snacks with Venue Provision
BAC-23-02-0169 Completed 02/13/2023 5 BUDGETARY 80,000.00 79,000.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
DPS-23-01-0004 ADMIN DIV Other supplies & materials exp.
BAC-23-02-0172 Completed 02/14/2023 5 BUDGETARY 8,210.00 8,077.00 SILVERVERGE OFFICE SUPPLIES Cindy Mendoza SHOPPING
DPS-23-01-0005 STREET CLEANING DIV Other supplies & materials exp.
BAC-23-02-0173 Completed 02/14/2023 5 BUDGETARY 77,500.00 63,650.00 USMILE MERCHANDISING CORPORATION Cindy Mendoza NP-SVP
CCLDO-25-01-0001 - Other supplies, materials expenses & office supplies expenses
BAC-23-02-0170 Completed 02/14/2023 5 BUDGETARY 38,908.00 37,204.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza SHOPPING
DPS-23-02-0007 -ADMIN DIV Other supplies & Materials exp.
BAC-23-02-0168 Completed 02/13/2023 5 BUDGETARY 38,800.00 38,800.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Cindy Mendoza DIRECT CONTRACTING
CHO-23-01-0012 Meals & Venue
BAC-23-02-0162 Completed 02/09/2023 TRUST FUND 200,000.00 149,000.00 LOURDES-C SONS REALTY & DEVELOPMENT Ping Caras NP-LRPV
BTAO-23-01-0005- Other supplies & materials expenses. Toilet tissue, toilet bowl cleaner etc.
BAC-23-02-0161 Completed 02/09/2023 5 BUDGETARY 230,524.60 220,500.00 SHEEN CONSUMERS COOPERATIVE Ping Caras NP-SVP
CPDO-23-01-006-Meals Snack 100pax
BAC-23-01-0088 Completed 01/26/2023 5 BUDGETARY 15,000.00 14,700.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
CMO-23-02-0039-Brunch 50pax
BAC-23-02-0151 Completed 02/08/2023 5 BUDGETARY 10,000.00 9,900.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
DILG-23-01-0004 Office supplies flies, storage box, Special paper etc.
BAC-23-02-0149 Completed 02/07/2023 5 BUDGETARY 40,000.00 35,845.00 U SMILE MERCHANDISING CORPORATION Ping Caras SHOPPING
DILG-23-01-0005 Other Maintenance & Operating Expense, Garbage bag, Detergent bar, etc.
BAC-23-02-0148 Completed 02/07/2023 5 BUDGETARY 12,000.00 10,747.00 SHEEN CONSUMERS COOPERATIVE Ping Caras NP-SVP
DSSD-GAD-23-0001 AM Snacks, lunch & PM snacks (3DAYS)
BAC-23-02-0143 Completed 02/06/2023 5 BUDGETARY 39,600.00 39,402.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
CEO-23-01-028 PURIFIED WATER
BAC-23-02-0145 Completed 02/06/2023 5 BUDGETARY 18,720.00 16,640.00 MARJ WATER TRADING Daniel Medecielo NP-SVP
CEO-23-01-025 - OFFICE SUPPLIES, LASER SCANER UNIT, TONER CARTRIDGE
BAC-23-02-0144 Completed 02/06/2023 5 BUDGETARY 42,850.00 428,520.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Liza Joy Amoroso NP-SVP
COA-22-01-003 DEISEL
BAC-23-02-0142 Completed 02/06/2023 5 BUDGETARY 21,000.00 Daniel Medecielo NP-DRP
COA-22-01-0141 PURIFIED DRINKING WATER
BAC-23-02-0141 Completed 02/06/2023 5 BUDGETARY 1,980.00 1,848.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
BAC-23-01-0081 CLO-23-01-002-PURIFIED DRINKING WATER Completed 01/26/2023 5 BUDGETARY 36,523.50 35,644.00 U SMILE MERCHANDISING CORPORATION Cindy Mendoza SHOPPING
BAC-23-01-0066 Completed 01/23/2023 5 BUDGETARY 4,995.00 4,662.00 SAVIOUR PURIFIED DRINKING WATER Cindy Mendoza NP-SVP
BTAO-23-01-0003 - Purified drinking water
BAC-23-02-0137 Completed 02/03/2023 5 BUDGETARY 9,990.00 9,324.00 SAVIOUR PURIFIED DRINKING WATER Ping Caras NP-SVP
CMO-23-01-0015-12"Exhaust Fan (ceiling)
BAC-23-02-0135 Completed 02/02/2023 5 BUDGETARY 81,400.00 80,475.00 U SMILE MERCHANDISING CORPORATION Cindy Mendoza NP-SVP
BTAO-23-01-0008-Gasoline, Etc.
BAC-23-02-0134 Completed 02/02/2023 5 BUDGETARY 578,620.00 567,500 TANRO GAS, INC. Daniel Medecielo NP-DRP
BTAO-23-01-0001-Traffic Citation Ticket
BAC-23-02-0132 Completed 02/02/2023 5 BUDGETARY 200,000.00 195,000.00 EMBAN ENTERPRISES Ping Caras NP-SVP
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
BAC-23-02-0131 Completed 02/02/2023 5 BUDGETARY 48,310.00 48,008.00 SHEEN CONSUMERS COOPERATIVE Helen Gamboa SHOPPING
OCA-23-01-0003 Water 5 galloons per container
BAC-23-02-0119 Completed 02/01/2023 5 BUDGETARY 10,000.00 8,400.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
BAC-23-02-0118 Completed 02/01/2023 5 BUDGETARY 44,640.00 43,700.00 SILVERVERGE OFFICE SUPPLIES Helen Gamboa SHOPPING
CHOMENTAL-23-01-0001 Office supplies PPC long, office records etc.
BAC-23-01-0109 Completed 01/31/2023 5 BUDGETARY 19,995.00 18,945.50 GJ GENERAL MERCHANT Daniel Medecielo SHOPPING
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
BAC-23-01-0104 Completed 01/31/2023 5 BUDGETARY 31,500.00 Ping Caras NP-SVP
CTOADMIN-23-01-002-5gal.Purified Water
BAC-23-01-0098 Completed 01/30/2023 5 BUDGETARY 6,000.00 5,040.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
DILG-23-01-0002-Mineral Water 133cont.
BAC-23-01-0101 Completed 01/30/2023 5 BUDGETARY 5,985.00 5,586.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
BAC-23-01-0107 Completed 01/31/2023 5 BUDGETARY 40,000.00 39,840.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
BAC-23-01-0105 Completed 01/31/2023 5 BUDGETARY 84,000.00 83,880.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
CTO-CASH-2023-01-0002- Purified Drinking Water
BAC-23-01-0103 Completed 01/31/2023 5 BUDGETARY 12,500.00 10,500 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
DILG-23-01-0001-Snacks and Accom
BAC-23-01-0100 Completed 01/30/2023 5 BUDGETARY 38,600.00 38,180.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
CTOADMIN-23-01-006-Correction Fluid, etc.
BAC-23-01-0099 Completed 01/30/2023 5 BUDGETARY 24,335.00 23,874.00 SILVERVERGE OFFICE SUPPLIES Helen Gamboa SHOPPING
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
BAC-23-01-0096 Completed 01/30/2023 5 BUDGETARY 98,400.00 64,540.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza NP-SVP
CMO-23-01-0019 Printing use - Tarpaulin 10 ft, tarp 6ft, 15 rolls Tarp 10 ft, 15 rolls tarp 6 ft & 10 ltrs ink cyan etc.
BAC-23-01-0095 Completed 01/30/2023 5 BUDGETARY 354,000.00<br /> 344,750.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Cindy Mendoza SHOPPING
DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
BAC-23-01-0093 Completed 01/30/2023 5 BUDGETARY 226,539.25 226,539.25<brTANRO GAS, INC. Daniel Medecielo NP-DRP
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
BAC-23-01-0092 Completed 01/30/2023 5 BUDGETARY 374,001.00<br /> 255,910.75 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza SHOPPING
CMO-23-01-0012-CMO-OBA
BAC-23-01-0091 Completed 01/30/2023 5 BUDGETARY 537,550.00 525,550.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTRO
Cindy Mendoza NP-SVP
CMO-23-01-0023-GSO- Termites Control, etc
BAC-23-01-0090 Completed 01/30/2023 5 BUDGETARY 467,600.00 393,600 V3 PESTMASTERS AGRO-CHEM & PEST CONTRO
Helen Gamboa NP-SVP
CMO-23-01-0022-Bacolod City Library-Termites Control
BAC-23-01-0089 Completed 01/30/2023 5 BUDGETARY 105,600.00 102,000.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTRO
Cindy Mendoza NP-SVP
DSSD-23-01-0001- 1,000 containers
BAC-23-01-0079 Completed 01/26/2023 5 BUDGETARY 45,000.00 40,000.00 MARJ WATER TRADING Helen Gamboa NP-SVP
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
BAC-23-01-0071 Completed 01/25/2023 5 BUDGETARY 12,500.00 12,350.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
CPDO-23-01-005-Meals Snack-150pax
BAC-23-01-0087 Completed 01/26/2023 5 BUDGETARY 30,000.00 29,700.00 NATURE'S VILLAGE RESORT Ping Caras NP-SVP
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
BAC-23-01-0082 Completed 01/26/2023 5 BUDGETARY 19,999.60 TANRO GAS, INC. Daniel Medecielo NP-DRP
CPDO-23-01-0002 AR - 016FT Toner Cartridge
BAC-23-01-0085 Completed 01/26/2023 5 BUDGETARY 12,750.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Helen Gamboa DIRECT CONTRACTING
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
BAC-23-01-0078C Completed 01/26/2023 1 CONTINUING 5,000.00 4,830.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
BAC-23-01-0078B Completed 01/26/2023 1 CONTINUING 69,991.48 68,936.68 Liza Joy Amoroso PAKYAW
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
BAC-23-01-0077 Completed 01/26/2023 5 BUDGETARY 105,000.00 105,000.00 TANRO GAS, INC. Ping Caras NP-DRP
CMO-23-01-0017-Purified water, Purified mineral water 350ml
BAC-23-01-0072 Completed 01/25/2023 5 BUDGETARY 44,400.00 44,400.00 MARJ WATER TRADING Cindy Mendoza NP-SVP
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
BAC-23-01-0076 Completed 01/25/2023 5 BUDGETARY 2,713,500.00 2,561,000.00 TANRO GAS, INC. Ping Caras NP-DRP
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
BAC-23-01-0075 Completed 01/25/2023 PAGCOR FUND 475,600.00 449100 TANRO GAS, INC. Daniel Medecielo NP-DRP
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
BAC-23-01-0074 Completed 01/25/2023 5 BUDGETARY 287,390.00 205,484.00 SHEEN CONSUMERS COOPERATIVE Ping Caras SHOPPING
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
BAC-23-01-0073B Completed 01/25/2023 5 BUDGETARY 155,600.00 154,800.00 LECESTER GLARAGA Cindy Mendoza PAKYAW
CEO-Maintenance Div-1,080L ADO Diesel
BAC-23-01-0062C Completed 01/23/2023 1 CONTINUING 86,400.00 75,600.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-11-0230-HMD-Hauling of cement, Etc.
BAC-23-01-0024B Completed 01/19/2023 1 CONTINUING 86,580.00 85,989.00 RICHARD CRISPO Liza Joy Amoroso PAKYAW
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
BAC-23-01-0069 Completed 01/24/2023 TRUST FUND 100,765.00 70,055.00 G J GENERAL MERCHANT Cindy Mendoza SHOPPING
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
BAC-23-01-0070A Completed 01/24/2023 1 CONTINUING 83,456.50 82,230.00 BACOLOD REPUBLIC HARDWARE Ping Caras NP-SVP
SP-01-12-022-0.75page
BAC-23-01-0054 Completed 01/23/2023 5 BUDGETARY 7,500.00 7,350.00 JOURNAL VISAYAS Ping Caras NP-SVP
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
BAC-23-01-0068 Completed 01/24/2023 5 BUDGETARY 166,000.00 165,200.00 MR. LOUIE JAVIER Cindy Mendoza PAKYAW
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
BAC-23-01-0061 Completed 01/23/2023 5 BUDGETARY 20,137.50 16,954.50 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza SHOPPING
SP-01-12-027-1page
BAC-23-01-0059 Completed 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 NEGROS NOW DAILY CORP. Helen Gamboa NP-SVP
SP-01-12-025-1page
BAC-23-01-0057 Completed 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 JOURNAL VISAYAS Helen Gamboa NP-SVP
SP-01-12-024-1page
BAC-23-01-0056 Completed 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 SUN STAR BACOLOD PUBLISHING, INC. Helen Gamboa NP-SVP
SP-01-12-0019-0.5page
BAC-23-01-0051 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC. Ping Caras NP-SVP
SP-01-12-021-0.75page
BAC-23-01-0053 Completed 01/23/2023 5 BUDGETARY 7,500.00 7,350.00 NEGROS NOW DAILY CORP. Ping Caras NP-SVP
SP-01-12-020-0.75page
BAC-23-01-0052 Completed 01/23/2023 5 BUDGETARY 7,500.00 7,350.00 SUN STAR BACOLOD PUBLISHING, INC. Ping Caras NP-SVP
SP-01-12-018-0.5page
BAC-23-01-0050 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC. Ping Caras NP-SVP
SP-01-12-017-0.5page
BAC-23-01-0049 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC. Ping Caras NP-SVP
Sp-01-12-016-0.5page
BAC-23-01-0048 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC. Ping Caras NP-SVP
SP-01-12-015-0.5page
BAC-23-01-0047 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 NEGROS NOW DAILY CORP. Ping Caras NP-SVP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
SP-01-12-014-0.5page
BAC-23-01-0046 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 JOURNAL VISAYAS Ping Caras NP-SVP
SP-01-12-013-0.5page
BAC-23-01-0045 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 JOURNAL VISAYAS Ping Caras NP-SVP
SP-01-12-012-0.5page
BAC-23-01-0044 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 JOURNAL VISAYAS Ping Caras NP-SVP
SP-01-12-011-0.5page
BAC-23-01-0043 Completed 01/23/2023 5 BUDGETARY 5,000.00 4,900.00 JOURNAL VISAYAS Ping Caras NP-SVP
SP-01-12-010-0.25page
BAC-23-01-0042 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC. Cindy Mendoza NP-SVP
SP-01-12-009-0.25page
BAC-23-01-0041 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC. Cindy Mendoza NP-SVP
SP-01-12-007-0.25page
BAC-23-01-0039 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 JOURNAL VISAYAS Cindy Mendoza NP-SVP
SP-01-12-006-0.25page
BAC-23-01-0038 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 NEGROS NOW DAILY CORP. Cindy Mendoza NP-SVP
SP-01-12-005-0.25page
BAC-23-01-0037 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC. Cindy Mendoza NP-SVP
SP-01-12-002-0.25page
BAC-23-01-0034 Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 NEGROS NOW DAILY CORP. Cindy Mendoza NP-SVP
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
BAC-23-01-0020 Completed 01/18/2023 5 BUDGETARY 870,000.00 870,000.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
BAC-23-01-0028 Completed 01/19/2023 TRUST FUND 5,850.00 5,460.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
CPO-23-01-0002-Water-75conts. Purified Water
BAC-23-01-0029 Completed 01/19/2023 5 BUDGETARY 3,750.00 3,150.00 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
CLO-23-01-001-POSTAGE STAMPS
BAC-23-01-0065 Completed 01/23/2023 5 BUDGETARY 3,000.00 3,000.00 PHILIPPINE POSTAL CORPORATION Ping Caras NP-A2A
CMO-23-01-0004 CMO WINDOW A/C
BAC-23-01-0033 Completed 01/23/2023 1 CONTINUING 479,763.00 472,500.00 LDC REFRIGERATION & AIR-CONDITIONING, I Unassigned NP-SVP
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
BAC-23-01-0017 Completed 01/12/2023 5 BUDGETARY 49,500.00 48,950.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
CMO-2023-01-0013/ MEALS, Pecho-Pak
BAC-23-01-0018 Completed 01/19/2023 5 BUDGETARY 24,250.00 23,375.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
BAC-23-01-0032A Completed 01/20/2023 TRUST FUND 99,953.50 99,953.50 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-12-0252-HMD-62.50L ADO Diesel
BAC-23-01-0025C Completed 01/19/2023 1 CONTINUING 5,000.00 4,375.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-12-0253-HMD-Hauling of cement, Etc.
BAC-23-01-0025B Completed 01/19/2023 1 CONTINUING 34,650.00 34,309.00 WILFREDO AGRAVANTE Cindy Mendoza PAKYAW
CEO-22-12-0251-HMD-Portland Cement, Etc.
BAC-23-01-0025A Completed 01/19/2023 1 CONTINUING 75,045.00 65,980.00 BACOLOD REPUBLIC HARDWARE Cindy Mendoza NP-SVP
CEO-22-11-0229-HMD-187.50L ADO Diesel
BAC-23-01-0024C Completed 01/19/2023 1 CONTINUING 15,000.00 15,000.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-11-0228-HMD-Portland Cement, Etc.
BAC-23-01-0024A Completed 01/19/2023 1 CONTINUING 205,349.00 204,356.00 ORDOÑEZ TRADERS Liza Joy Amoroso NP-SVP
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
BAC-23-01-0023B Completed 01/19/2023 1 CONTINUING 42,595.00 42,215.35 WILSON AGRAVANTE Helen Gamboa PAKYAW
CEO-22-11-0241-HMD-75L ADO Diesel
BAC-23-01-0022C Completed 01/20/2023 1 CONTINUING 6,000.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-11-0240-HMD-Portland Cement, Etc.
BAC-23-01-0022A Completed 01/19/2023 1 CONTINUING 181,920.00 176,977.00 A-ONE INDUSTRIAL SALES Cindy Mendoza NP-SVP
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
BAC-23-01-0021C Completed 01/19/2023 1 CONTINUING 20,000.00 20,000.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-10-0211-HMD-Hauling of cement, Etc.
BAC-23-01-0021B Completed 01/19/2023 1 CONTINUING 85,510.00 84,684.00 JEFFREY SARVILLA Helen Gamboa PAKYAW
CEO-22-10-0209-HMD-Portland Cement, Etc.
BAC-23-01-0021A Completed 01/19/2023 1 CONTINUING 207,990.00 A-ONE INDUSTRIAL SALES Helen Gamboa NP-SVP
CEO-22-11-0223-FUEL-24.5375L Diesel
BAC-23-01-0026C Completed 01/19/2023 1 CONTINUING 1,963.00<br /> 1,963.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
BAC-23-01-0026B Completed 01/19/2023 1 CONTINUING 258,600.00 257,454.47 JOEL D. VILORIA Liza Joy Amoroso PAKYAW
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
BAC-23-01-0030 Completed 01/19/2023 5 BUDGETARY 591,618.00 391,460.00 NEW CHINA ENTERPRISES, INC. Cindy Mendoza SHOPPING
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
BAC-23-01-0026A Completed 01/19/2023 1 CONTINUING 719,637.00 692,230.00 REDSON CONSTRUCTION AND SUPPLIES, INC.Liza Joy Amoroso NP-SVP
SP-01-12-003-0.25page
BAC-23-01-0035<br /> Completed 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 JOURNAL VISAYAS Cindy Mendoza NP-SVP
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
BAC-23-01-0027 Completed 01/19/2023 TRUST FUND 2,215.00 2,215.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Liza Joy Amoroso DIRECT CONTRACTING
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
BAC-23-01-0013 Completed 01/12/2023 5 BUDGETARY 110,400.00 109,296.00 MISYEL'S CATERING SERVICES Ping Caras SMALL VALUE PROCUREMENT
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
BAC-23-01-0015A Completed 01/12/2023 1 CONTINUING 628,201.00<br /> 625,932.00 A-ONE INDUSTRIAL SALES Liza Joy Amoroso SMALL VALUE PROCUREMENT
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
BAC-23-01-0012C Completed 01/12/2023 1 CONTINUING 74,999.35 74,999.35 TANRO GAS, INC. Daniel Medecielo NEGOTIATED PROCUREMENT-DIRECT RETAIL PURCHASE
CEO-22-11-0234-Engineering Div.
BAC-23-01-0012B Completed 01/12/2023 1 CONTINUING 347,990.00 345,394.00 Liza Joy Amoroso PAKYAW
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
BAC-23-01-0012A Completed 01/12/2023 1 CONTINUING 917,124.50 894,975.00 REDSON CONSTRUCTION AND SUPPLIES, INC.Liza Joy Amoroso SMALL VALUE PROCUREMENT
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
BAC-23-01-0011C Completed 01/12/2023 1 CONTINUING 109,999.65 109,999.65 TANRO GAS, INC. Daniel Medecielo NEGOTIATED PROCUREMENT-DIRECT RETAIL PURCHASE
CEO-22-12-0256-Engineering Div.
BAC-23-01-0011B Completed 01/12/2023 1 CONTINUING 251,715.00 250,445.90 KANDEL A. DAROCCA Liza Joy Amoroso PAKYAW
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
BAC-23-01-0010C Completed 01/12/2023 1 CONTINUING 30,285.60 30,285.60 TANRO GAS, INC. Daniel Medecielo NEGOTIATED PROCUREMENT-DIRECT RETAIL PURCHASE
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
BAC-23-01-0009C Completed 01/10/2023 1 CONTINUING 88,876.00 TANRO GAS, INC. Daniel Medecielo DIRECT CONTRACTING
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
BAC-23-01-0006 Completed 01/09/2023 TRUST FUND 290,000.00 255,500.00 LCD REFRIGERATION & AIR-CONDITIONING INLiza Joy Amoroso SMALL VALUE PROCUREMENT
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
BAC-23-01-0005 Completed 01/09/2023 TRUST FUND 109,000.00 85,400 Liza Joy Amoroso SHOPPING
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
BAC-23-01-0008C Completed 01/10/2023 1 CONTINUING 43,669.00 TANRO GAS, INC. Daniel Medecielo DIRECT CONTRACTING
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
BAC-23-01-0004C Completed 01/05/2023 1 CONTINUING 9,510.75 TANRO GAS, INC. Daniel Medecielo DIRECT CONTRACTING
CEO-SSD- CEO-22-12-0248 -LABOR
BAC-23-01-0004B Completed 01/05/2023 1 CONTINUING 291,600.00 290,780.46 JEJE ENARIO Liza Joy Amoroso PAKYAW
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
BAC-23-01-0004A Completed 01/05/2023 1 CONTINUING 649,389.00 648,388.00 A-ONE INDUSTRIAL SALES Liza Joy Amoroso SMALL VALUE PROCUREMENT
CEO-22-11-0225 -Planning and Design Div.
BAC-23-01-0003 Completed 01/04/2023 1 CONTINUING 491,764.90 480,972.43 RICKY F. ANTONIO Liza Joy Amoroso PAKYAW
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
BAC-23-01-0002 Completed 01/04/2023 1 CONTINUING 57,400.00 26,950.00 MF COMPUTER SOLUTION JTL Bldg. B.S. Aquino
Liza Joy Amoroso SHOPPING
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
BAC-23-01-0001C Completed 01/03/2023 1 CONTINUING 19,500 TANRO GAS, INC. Daniel Medecielo NEGOTIATED PROCUREMENT-DIRECT RETAIL PURCHASE
CEO-SSD-CEO-22-10-0169-LABOR
BAC-23-01-0001B<br /> Completed 01/03/2023 1 CONTINUING 300,000.00 593,913.00
299,020.00 JOEL D. VILORIA Liza Joy Amoroso PAKYAW
CEO-SSD-CEO-22-10-0168- MATERIALS
BAC-23-01-0001A Completed 01/03/2023 1 CONTINUING 611,117.00 A-ONE INDUSTRIAL SALES Liza Joy Amoroso SMALL VALUE PROCUREMENT
CMO-23-02-0087 OFFICE EQUIPMENT
BAC-23-03-0351 CANCELLED 03/13/2023 TRUST FUND 376,500.00 Cindy Mendoza NP-SVP
DRRMO-23-02-0006
BAC-23-03-0314 CANCELLED 03/07/2023 TRUST FUND 33,500.00 32,250.00 LAN’S RESTAURANT L Square Bldg., Lizares Lacs
Ping Caras NP-SVP
BCC-23-02-0004-Google License for 12mos. subscription
BAC-23-02-0265 22 P.O. RELEASING 02/27/2023 TRUST FUND 356,400.00 356,400.00 INNOVE COMMUNICATIONS INC. Helen Gamboa DIRECT CONTRACTING
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
BAC-23-02-0130<br /> 22 P.O. RELEASING 02/02/2023 1 CONTINUING 15,500.00 15,385.00 NATHAN SERVANO Liza Joy Amoroso NP-SVP
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
BAC-23-02-0115 22 P.O. RELEASING 02/01/2023 1 CONTINUING 218,343.00 212,837.50 MARCELO RONDINA YGOT Liza Joy Amoroso PAKYAW
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
BAC-23-01-0062B 22 P.O. RELEASING 01/23/2023 1 CONTINUING 340,525.00 340,370.80 EGMEDIO A. CALAWOD, JR. Helen Gamboa PAKYAW
CEO-22-11-0242-HMD-Hauling of cement, etc.
BAC-23-01-0022B 22 P.O. RELEASING 01/19/2023 1 CONTINUING 127,120.00 125,720.50 Victor Dela Torre Cindy Mendoza PAKYAW
CEO-22-10-0160-Public Works Div.
BAC-23-01-0016B 22 P.O. RELEASING 01/12/2023 1 CONTINUING 22,200.00 22,105.00 ROY RONIL ANONAT Liza Joy Amoroso PAKYAW
CEO-22-10-0159-Water Closet Accessories, etc.
BAC-23-01-0016A 22 P.O. RELEASING 01/12/2023 1 CONTINUING 49,792.60 49,384.00 ORDOÑEZ TRADERS Burgos Reclamation Prk. Liza
Du Joy Amoroso SMALL VALUE PROCUREMENT
CEO-22-11-0221-Public Works Div.
BAC-23-01-0015B 22 P.O. RELEASING 01/12/2023 1 CONTINUING 271,700.00 270,305.32 DENNIS H. BALLARES Liza Joy Amoroso PAKYAW
CEO-23-02-038-Labor-Clearing etc.
BAC-23-02-0262 21 SCANNING, PHOTOCOPY &02/27/2023 1 CONTINUING 344,000.00 342,705.00 Liza Joy Amoroso PAKYAW
SP-02-20-029-FUEL
BAC-23-02-0255 21 SCANNING, PHOTOCOPY &02/27/2023 5 BUDGETARY 342,000.00 327,600.00 MEVP FUEL REFILLING STATION Daniel Medecielo NP-DRP
CMO-OBA- R&M- MACHINERY & EQUIPT.
BAC-23-02-0186 21 SCANNING, PHOTOCOPY &02/15/2023 5 BUDGETARY 124,150.00 123,500.00 ENGR. EMMANUEL S. SALGADO Cindy Mendoza PAKYAW
DSSD-GAD-23-01-0012 Dugs & medicines exp.
BAC-23-02-0178 21 SCANNING, PHOTOCOPY &02/14/2023 5 BUDGETARY 40,920.00 40,828.90 B.S. PHARMA DRUGS & MEDICAL SUPPLIES Cindy Mendoza NP-SVP
BTAO-23-01-0002
BAC-23-02-0133 21 SCANNING, PHOTOCOPY &02/02/2023 5 BUDGETARY 69,400.00 53,090.00 MF COMPUTER SOLUTION Ping Caras SHOPPING
CHO LYING IN-23-01-0003 Medical dental and laboratories
BAC-23-01-0063 21 SCANNING, PHOTOCOPY &01/23/2023 5 BUDGETARY 828,992.00 420,830.93 MEDCARE SUPPLIES Daniel Medecielo NP-SVP
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
BAC-23-01-0097 18 3RD INITIAL FROM BAC SE 01/30/2023 5 BUDGETARY 23,590.00 22,715.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CEO-22-07-0021-Planning & Design Div-Lay-out etc.
BAC-23-02-0159 18 3RD INITIAL FROM BAC SE 02/09/2023 1 CONTINUING 24,735.25 24,316.75 SEBASTIAN F. BIONEDA Liza Joy Amoroso PAKYAW
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
BAC-23-02-0123 18 3RD INITIAL FROM BAC SE 02/01/2023 5 BUDGETARY 1,071,000.00<br /> 1,071,000.00 WEST VISAYAS STATE UNIVERSITY MEDICAL Daniel Medecielo NP-A2A
BHA-23-01-0001 Office supplies expense
BAC-23-03-0275 15 RESO 2 IN FROM CM WITH03/01/2023 5 BUDGETARY 36,023.90 Liza Joy Amoroso SHOPPING
CHO-23-02-0015 MEDICAL, DENTAL & LAB EXP.
BAC-23-02-0242 13 ABSTRACT/Reso - IN (Comp02/22/2023 TRUST FUND 589,400.00 588,000.00 MED CARE SUPPLIES Cindy Mendoza NP-SVP
CMO-23-03-0097 Other supplies expense (Toner Cartridge, Drum kit)
BAC-23-03-0420 12 Abstract/Reso - Out (BAC 03/28/2023 5 BUDGETARY 51,700.00 51,700.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Cindy Mendoza DIRECT CONTRACTING
BCC-23-03-0003 Rental Expenses (LED Video Wall Rental)
BAC-23-03-0419 12 Abstract/Reso - Out (BAC 03/27/2023 TRUST FUND 30,000.00 29,900.00 MAGIC DISCO SOUND SYSTEM Helen Gamboa NP-SVP
CTOLIC-23-03-0001 Office supplies
BAC-23-03-0370 12 Abstract/Reso - Out (BAC 03/16/2023 5 BUDGETARY 49,990.00 49,378.00 GJ GENERAL MERCHANT Helen Gamboa SHOPPING
DSSD/Anti Poverty-23-01-0007-Food Supplies, Rice etc.
BAC-23-02-0258 12 Abstract/Reso - Out (BAC 02/27/2023 5 BUDGETARY 299,978.00 297,368.00 SHEEN CONSUMERS COOPERATIVE Ping Caras NP-SVP
DSSD-GAD-23-03-0018 Training Expense (Snacks & Lunch)
BAC-23-03-0360 12 Abstract/Reso - Out (BAC 03/14/2023 5 BUDGETARY 59,900.00 59340 MIDDLE TOWN INN Ping Caras NP-SVP
DSSD-GAD- 23-03-0013 Snacks, lunch, & PM Snacks w/ venue provision
BAC-23-03-0350 12 Abstract/Reso - Out (BAC 03/13/2023 5 BUDGETARY 47,600.00 47464 NATURE'S VILLAGE RESORT Ping Caras NP-SVP
DSSD-/CADAC-23-02-0009 Other supplies & Materials expense
BAC-23-03-0338 12 Abstract/Reso - Out (BAC 03/10/2023 5 BUDGETARY 76,200.00 59,027.10 FIRST FIVE LABOR SERVICES Cindy Mendoza NP-SVP
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
BAC-23-01-0083 12 Abstract/Reso - Out (BAC 01/26/2023 5 BUDGETARY 40,000.00 36,000.00 MF COMPUTER SOLUTION Cindy Mendoza SHOPPING
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CCR-23-02005 Office supplies
BAC-23-03-0326 <br /> 12 Abstract/Reso - Out (BAC 03/08/2023 5 BUDGETARY 88,516.80 69,807.70 GJ GENERAL MERCHANT Helen Gamboa SHOPPING
CMO- OTHER SUPPLIES (TABLET)
BAC-23-03-0300 12 Abstract/Reso - Out (BAC 03/06/2023 5 BUDGETARY 994,000.00 986,900.00 RDY3 GENERAL MERCHANDISE Cindy Mendoza NP-SVP
CEO-23-02-060-Other Supplies-Printer 3 in 1
BAC-23-03-0293 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 21,900.00 21,798.00 SHEEN CONSUMERS COOPERATIVE Liza Joy Amoroso SHOPPING
CMO-23-01-0030-Computer continuous forms etc.
BAC-23-03-0290 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 350,000.00 267,265.00 NEW CHINA ENTERPRISES, INC. Helen Gamboa SHOPPING
CMO-23-02-0053-Desktop Computer w/ Wifi Receiver, etc.
BAC-23-03-0285 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 911,800.00 843,265.00 MF COMPUTER SOLUTION Cindy Mendoza SHOPPING
CMO-23-02-0061-Permanent Pen, etc.
BAC-23-03-0283 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 21,655.00 Cindy Mendoza SHOPPING
CMO-23-02-0069-Illustration Board 1/4 size, etc.
BAC-23-03-0282 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 14,950.00 Cindy Mendoza SHOPPING
CMO-23-01-0066-Fire Extinguisher 10lbs ABC
BAC-23-03-0281 12 Abstract/Reso - Out (BAC 03/02/2023 5 BUDGETARY 3,600.00 3,390.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza NP-SVP
CEO-23-02-049-Repair and Maintenance
BAC-23-02-0268 12 Abstract/Reso - Out (BAC 02/28/2023 5 BUDGETARY 74,200.00 SHEEN CONSUMERS COOPERATIVE Liza Joy Amoroso NP-SVP
CCR-23-02-003 Office supplies exp. , Repair & maintenance & Equipt.
BAC-23-02-0261 12 Abstract/Reso - Out (BAC 02/27/2023 5 BUDGETARY 160,850.00 160,850.00 NEGROS SATURN MARKETING, INC. SKT SATURN
Helen Gamboa DIRECT CONTRACTING
DPS-23-02-0006 Information & Communication Technology Equipt. computer set with printer
BAC-23-02-0260 12 Abstract/Reso - Out (BAC 02/27/2023 5 BUDGETARY 160,000.00 153,900.00 MF COMPUTER SOLUTION Cindy Mendoza SHOPPING
CMO-23-02-0071-Other Supplies- Plastic Monoblock backrest-armless chair, etc.
BAC-23-02-0259 12 Abstract/Reso - Out (BAC 02/27/2023 5 BUDGETARY 39,000.00 37,770.00 USMILE MERCHANDISING CORPORATION Cindy Mendoza SHOPPING
DSSD/CADAC-23-02-0008-Other Supplies, Toothbrush etc.
BAC-23-02-0256 12 Abstract/Reso - Out (BAC 02/27/2023 5 BUDGETARY 56,485.00 53,360.00 NEGROS BRIGHT SUN TRADING Cindy Mendoza NP-SVP
CHO-23-01-0013-Meals w/Venue
BAC-23-02-0254 12 Abstract/Reso - Out (BAC 02/27/2023 TRUST FUND 120,000.00 Ping Caras NP-LRPV
DSSD/CADAC-23-02-0010-LPG Tanks Refill (cooking gas)11kg content only
BAC-23-02-0246 12 Abstract/Reso - Out (BAC 02/23/2023 5 BUDGETARY 14,400.00 13,440.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza NP-SVP
DSSD/CADAC-23-02-0011- Toner Cartridge, etc.
BAC-23-02-0245 12 Abstract/Reso - Out (BAC 02/23/2023 5 BUDGETARY 9,000.00 Cindy Mendoza NP-SVP
CHO-23--01-0002 - Medical, Dental & Lab Exp.
BAC-23-02-0243 12 Abstract/Reso - Out (BAC 02/22/2023 TRUST FUND 966,180.00 966,180.00 B.S. PHARMA DRUGS & MEDICAL SUPPLIES Cindy Mendoza DIRECT CONTRACTING
DSSD-23-02-0015 - Food Supplies - Rice, Etc.
BAC-23-02-0234 12 Abstract/Reso - Out (BAC 02/22/2023 5 BUDGETARY 200,000 Ping Caras
CMO-23-02-0057 Other Maintenance & Other Operating Expense
BAC-23-02-0131 12 Abstract/Reso - Out (BAC 02/21/2023 5 BUDGETARY 15,000.00 14,700.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
DSSD-23-01-0002 -SDC- Rice etc.
BAC-23-01-0102 12 Abstract/Reso - Out (BAC 01/30/2023 5 BUDGETARY 650,994.00 645,849.00 KJ FAIRMART, INC. Ping Caras NP-SVP
CHO-LYING-In-23-01-0008-Birth Certificate
BAC-23-02-0199 12 Abstract/Reso - Out (BAC 02/16/2023 5 BUDGETARY 43,920.00 43,920.00 APO Printing Inc. Daniel Medecielo NP-A2A
BCC-23-02-0003 (UNIFAST)-Certificate Holder, Etc.
BAC-23-02-0195 12 Abstract/Reso - Out (BAC 02/15/2023 TRUST FUND 14,800.00 14,180.00 USMILE MERCHANDISING CORPORATION Helen Gamboa NP-SVP
CMO-BAC-23-01-0001-Ballpen, Etc.
BAC-23-02-0191<br /> 12 Abstract/Reso - Out (BAC 02/15/2023 5 BUDGETARY 69,675.00 67,743.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Daniel Medecielo SHOPPING
DSSD-23-02-0014 OFFICE SUPPLIES
BAC-23-02-0165 12 Abstract/Reso - Out (BAC 02/13/2023 5 BUDGETARY 26,000.00 25,600.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza SHOPPING
BTAO-23-01-0004 Office supplies , puncher, liquid eraser etc.
BAC-23-02-0160 12 Abstract/Reso - Out (BAC 02/09/2023 5 BUDGETARY 99,920.00 99,818 U SMILE MERCHANDISING CORPORATION Ping Caras SHOPPING
CEO-23-02-034-Maintenance Div.
BAC-23-02-0153A 12 Abstract/Reso - Out (BAC 02/08/2023 1 CONTINUING 854,425.00 Liza Joy Amoroso NP-SVP
MITCS-23-01-0001 Dedicated lease line for internet connection with the speed of 100Mbps for redundancy. Service level agreement that guarantees at least 99.8% uptime.
BAC-23-02-0139 12 Abstract/Reso - Out (BAC 02/21/2023 5 BUDGETARY 880,000.00 880,000.00 INNOVE COMMUNICATIONS INC. Helen Gamboa DIRECT CONTRACTING
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintenace box for EPSON WF-C5790 w/ installation
BAC-23-02-0136 12 Abstract/Reso - Out (BAC 02/02/2023 TRUST FUND 11,000.00 10,600.00 MF COMPUTER SOLUTION Liza Joy Amoroso NP-SVP
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
BAC-23-02-0124 CEO-23-01-019 Computer w/ Complete set and Accessories(tablet, Drone battery) 12 Abstract/Reso - Out (BAC 02/01/2023 TRUST FUND 175,000.00 Daniel Medecielo NP-A2A
BAC-23-02-0122 12 Abstract/Reso - Out (BAC 02/01/2023 1 CONTINUING 300,000.00 274,000.00 MF COMPUTER SOLUTION Liza Joy Amoroso SHOPPING
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
BAC-23-01-0110 12 Abstract/Reso - Out (BAC 01/31/2023 5 BUDGETARY 99,970.00 89,500.00 MEDCARE SUPPLIES Daniel Medecielo NP-SVP
CMO-23-01-0018 OTHER SUPPLIES
BAC-23-01-0094 12 Abstract/Reso - Out (BAC 01/30/2023 5 BUDGETARY 153,883.00 110,020.00 G J GENERAL MERCHANT Cindy Mendoza SHOPPING
CPDO -23-01-003 Mineral Water
BAC-23-01-0084 12 Abstract/Reso - Out (BAC 01/26/2023 5 BUDGETARY 7,476.00 7476 SAVIOUR PURIFIED DRINKING WATER Daniel Medecielo NP-SVP
SP-01-12-028-1page
BAC-23-01-0060 12 Abstract/Reso - Out (BAC 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 SUN STAR BACOLOD PUBLISHING, INC. Helen Gamboa NP-SVP
SP-01-12-026-1page
BAC-23-01-0058<br /> 12 Abstract/Reso - Out (BAC 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 JOURNAL VISAYAS Helen Gamboa NP-SVP
SP-01-12-023-1page
BAC-23-01-0055 12 Abstract/Reso - Out (BAC 01/23/2023 5 BUDGETARY 10,000.00 9,800.00 NEGROS NOW DAILY CORP. Helen Gamboa NP-SVP
SP-01-12-008-0.25page
BAC-23-01-0040<br /> 12 Abstract/Reso - Out (BAC 01/23/2023 5 BUDGETARY 2,500.00 2,450.00 JOURNAL VISAYAS Cindy Mendoza NP-SVP
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
BAC-23-01-0064 12 Abstract/Reso - Out (BAC 01/23/2023 5 BUDGETARY 954,650.00 488,742.19 MEDCARE SUPPLIES Daniel Medecielo NP-SVP
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
BAC-23-01-0019 12 Abstract/Reso - Out (BAC 01/17/2023 5 BUDGETARY 87,000.00 85,500.00<br /JJ DYNASTY PROPERTY HOLDINGS, INC. Ping Caras NP-LRPV
CEO-22-12-0249-HMD-Portland Cement, Etc.
BAC-23-01-0023A 12 Abstract/Reso - Out (BAC 01/19/2023 1 CONTINUING 15,900.00 BACOLOD REPUBLIC HARDWARE Helen Gamboa NP-SVP
CEO-23-02-080 OFFICE SUPPLIES
BAC-23-03-0327 11 2ND INITIAL FROM BAC SE 03/08/2023 5 BUDGETARY 31,969.80 31,538.15 G J GENERAL MERCHANT Cindy Mendoza SHOPPING
CMO-23-02-0077 Subsidy -others (T shirt & Print)
BAC-23-03-0321 11 2ND INITIAL FROM BAC SE 03/08/2023 TRUST FUND 12,500.00 12,250.00 USMILE MERCHANDISING CORPORATION Cindy Mendoza NP-SVP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CMO-23-02-0078 - SUBSIDY EXPENSES
BAC-23-03-0316 11 2ND INITIAL FROM BAC SE 03/07/2023 TRUST FUND 60,000.00 59,140.00 ANDO MARKETING Ping Caras NP-SVP
LTD-021923-2 OFFICE SUPPLIES
BAC-23-03-0312 11 2ND INITIAL FROM BAC SE 03/07/2023 5 BUDGETARY 113,415.00 108,518.00 G J GENERAL MERCHANT Helen Gamboa SHOPPING
DRRMO-23-02-0012 WELFARE GOODS (RICE)
BAC-23-03-0310 11 2ND INITIAL FROM BAC SE 03/07/2023 TRUST FUND 163,500.00 163,425.00 KJ FAIRMART, INC. Ping Caras NP-SVP
CTOCASH-23-02-0002-Other Supplies-Powdered Coated 4 layer steel file cabinet
BAC-23-03-0291 11 2ND INITIAL FROM BAC SE 03/02/2023 5 BUDGETARY 12,000.00 11,980.00 SILVERVERGE OFFICE SUPPLIES Helen Gamboa SHOPPING
CMO-23-02-0035-Toyota Avanza SJU504
BAC-23-03-0288 11 2ND INITIAL FROM BAC SE 03/02/2023 5 BUDGETARY 66,860.00 63,855.00 RB GOLDEN RIM AUTO SERVICE CENTER INC. Cindy Mendoza NP-SVP
CMO-23-02-0044-Other Supplies-VGA Cord, etc.
BAC-23-03-0284 11 2ND INITIAL FROM BAC SE 03/02/2023 5 BUDGETARY 180,235.00 176,865.00 USMILE MERCHANDISING CORPORATION Cindy Mendoza NP-SVP
PESO-23-02-0004 Training expense, lunch & snacks
BAC-23-02-0271 11 2ND INITIAL FROM BAC SE 02/28/2023 5 BUDGETARY 63,000.00 62,440.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
CTOAdmin-23-02-007-Printer Ink tank type
BAC-23-02-0272 11 2ND INITIAL FROM BAC SE 02/28/2023 5 BUDGETARY 19,900.00 19,780.00 SILVERVERGE OFFICE SUPPLIES Helen Gamboa SHOPPING
DSSD/Anti-Poverty-23-01-0009-Other Supplies, Blanket etc.
BAC-23-02-0257 11 2ND INITIAL FROM BAC SE 02/27/2023 5 BUDGETARY 110,000.00 105,870.00 USMILE MERCHANDISING CORPORATION Cindy Mendoza NP-SVP
CHO-23-01-0006-CHO-Drugs & Medicine, Carbmazepine etc.
BAC-23-02-0252 11 2ND INITIAL FROM BAC SE 02/27/2023 5 BUDGETARY 466,164.00 465,001.00 MEDCARE SUPPLIES Daniel Medecielo NP-SVP
GSO-23-02-002-Soft Broom, etc.
BAC-23-02-0241 11 2ND INITIAL FROM BAC SE 02/22/2023 5 BUDGETARY 179,915.00 177,336.00 NEGROS BRIGHT SUN TRADING Helen Gamboa NP-SVP
CMO-23-01-0034-Manual Guillotine Paper Cutter, etc.
BAC-23-02-0239 11 2ND INITIAL FROM BAC SE 02/22/2023 1 CONTINUING 120,000.00 116,500.00 COPYLANDIA OFFICE SYSTEMS CORPORATIO Cindy Mendoza NP-SVP
BCC-23-02-0002 (UNIFAST) Packed Meals (2 snacks, 1 Lunch) x 2 days
BAC-23-02-0222 11 2ND INITIAL FROM BAC SE 02/21/2023 TRUST FUND 218,400.00 217,854.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
BBH-23-01-0002 Food Supplies Exp. 2023
BAC-23-02-0209 11 2ND INITIAL FROM BAC SE 02/20/2023 5 BUDGETARY 418,552.00 414,160.00 SHEEN CONSUMERS COOPERATIVE Ping Caras NP-SVP
Prosecutors-22-07-004-Bondpaper Etc.
BAC-23-02-0201 11 2ND INITIAL FROM BAC SE 02/16/2023 5 BUDGETARY 89,910.00 88,065.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Ping Caras SHOPPING
DSSD-GAD-23-01-0009 Snacks, Lunch
BAC-23-02-0177 11 2ND INITIAL FROM BAC SE 02/14/2023 5 BUDGETARY 70,000.00 69,900.00 NATURE'S VILLAGE RESORT Ping Caras NP-LRPV
DSSD-23-02-0013- Office supplies expenses
BAC-23-02-0166 11 2ND INITIAL FROM BAC SE 02/13/2023 5 BUDGETARY 48,798.00 47,673.75 G.J. GENERAL MERCHANT Cindy Mendoza SHOPPING
CMO-23-02-0038-Breakfast 80pax
BAC-23-02-0152 11 2ND INITIAL FROM BAC SE 02/08/2023 5 BUDGETARY 20,000.00 19,760.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
DSSD-GAD-23-01-0002 SNACKS (5 days)
BAC-23-02-0150 11 2ND INITIAL FROM BAC SE 02/07/2023 5 BUDGETARY 40,000.00 39,500.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
CHOLYING-IN-23-01-0006- Drugs&Medicine Lidocaine 50ml, etc.
BAC-23-02-0125 11 2ND INITIAL FROM BAC SE 02/01/2023 5 BUDGETARY 795,000.00 514,590.75 MEDCARE SUPPLIES Daniel Medecielo NP-SVP
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
BAC-23-01-0111 11 2ND INITIAL FROM BAC SE 01/31/2023 5 BUDGETARY 159,965.00 159,185.00 USMILE MERCHANDISING CORPORATION Daniel Medecielo NP-SVP
Other Supplies & Materials-Toilet Paper (3ply), Etc.
BAC-23-01-0108 11 2ND INITIAL FROM BAC SE 01/31/2023 5 BUDGETARY 6,952.00 6,811.00 SHEEN CONSUMERS COOPERATIVE Ping Caras SHOPPING
CPDO-23-01-0008 - Detergent powder, etc
BAC-23-01-0086 11 2ND INITIAL FROM BAC SE 01/26/2023 5 BUDGETARY 3,198.50 3,136.00 SHEEN CONSUMERS COOPERATIVE Helen Gamboa SHOPPING
CMO-23-03-0106 Other supplies & Maintenance Expenses
BAC-23-03-0414 10 2ND CHECKING 03/23/2023 5 BUDGETARY 76,245.00 Cindy Mendoza NP-SVP
DSSD/PWD-23-03-0029-Snacks
BAC-23-03-0391 10 2ND CHECKING 03/20/2023 5 BUDGETARY 36,000.00 35100 LAN’S RESTAURANT L Square Bldg., Lizares Lacs
Ping Caras NP-SVP
CMO-23-03-0096-LEIPO-Snacks
BAC-23-03-0387 10 2ND CHECKING 03/20/2023 5 BUDGETARY 5,000.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
CVO-02-03-0001-Office Supplies-Ballpen etc.
BAC-23-03-0383 10 2ND CHECKING 03/20/2023 5 BUDGETARY 44,135.00 43,389.35 G J GENERAL MERCHANT Cindy Mendoza SHOPPING
CTAD-Central Mkt.- MATERIALS- GI Pipe Etc,
BAC-23-03-0366A 10 2ND CHECKING 03/15/2023 TRUST FUND 207,510.00 165,297.38 BACOLOD REPUBLIC HARDWARE INC. Cindy Mendoza NP-SVP
DSSD-GAD-23-03-0014 Training Expense (Snacks & Lunch)
BAC-23-03-0361 10 2ND CHECKING 03/14/2023 5 BUDGETARY 56,000.00 55440 MIDDLE TOWN INN Ping Caras
DSSD-GAD-23-01-0015 TRAINING EXPENSE
BAC-23-03-0356 10 2ND CHECKING 03/13/2023 5 BUDGETARY 67,500.00 66750 MIDDLE TOWN INN Ping Caras NP-SVP
DSSD-LCPC-23-03-0004 Snacks, Lunch & PM Snacks
BAC-23-03-0354 10 2ND CHECKING 03/13/2023 5 BUDGETARY 80,000.00 79200 MIDDLE TOWN INN Ping Caras NP-SVP
TOURISM- 23-03-0001 MEALS & SNACKS
BAC-23-03-0341 10 2ND CHECKING 03/10/2023 5 BUDGETARY 32,750.00 32,270.00 RESTAURANT BREAKER'S SNACK HAUS Ping Caras NP-SVP
DSSD-CADAC-23-02-0012 SNACKS
BAC-23-03-0340 10 2ND CHECKING 03/10/2023 5 BUDGETARY 22,500.00 21750 LAN’S RESTAURANT L Square Bldg., Lizares Lacs
Ping Caras NP-SVP
DSSD/CADAC-23-01-0013 MEALS
BAC-23-03-0339 10 2ND CHECKING 03/10/2023 5 BUDGETARY 32,500.00 32250 MIDDLE TOWN INN Ping Caras NP-SVP
CMO-23-02-0080 Office Supplies
BAC-23-03-0337 10 2ND CHECKING 03/10/2023 TRUST FUND 294,200.00 277,300.00 NEW CHINA ENTERPRISES, INC. Cindy Mendoza SHOPPING
SEEU-23-01-001 OFFICE SUPPLIES
BAC-23-03-0335 10 2ND CHECKING 03/10/2023 63,673.00 61,807.00 NEW CHINA ENTERPRISES, INC. Unassigned SHOPPING
SEEU-23-01-0002 Other supplies & materials expense
BAC-23-03-0334 10 2ND CHECKING 03/10/2023 5 BUDGETARY 196,735.00 193,320.00 NEW CHINA ENTERPRISES, INC. Helen Gamboa NP-SVP
CMO-23-02-0075 Repair & Maintenance & Fuel & oils Expense
BAC-23-03-0333 10 2ND CHECKING 03/10/2023 TRUST FUND 65,555.00 64,755.00 RB GOLDEN RIM AUTO SERVICE CENTER INC. Cindy Mendoza NP-SVP
CMO-23-02-0042 Other maintenance & operating exp. (Termite control)
BAC-23-03-0325 10 2ND CHECKING 03/08/2023 TRUST FUND 135,800.00 131,000.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTRO
Cindy Mendoza NP-SVP
VARIOUS DEPARTMENT
BAC-23-03-0324 10 2ND CHECKING 03/08/2023 5 BUDGETARY 96,600.00 85530 MARJ WATER TRADING Daniel Medecielo NP-SVP
SEEU-23-01-0003 Other Maintenance & Oper
BAC-23-03-0322 10 2ND CHECKING 03/08/2023 5 BUDGETARY 79,910.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Helen Gamboa NP-SVP
CMO-23-01-0065 Repair & maintenance & Transportation expense
BAC-23-03-0320 10 2ND CHECKING 03/08/2023 TRUST FUND 62,000.00 60,000.00 RB GOLDEN RIM AUTO SERVICE CENTER INC. Cindy Mendoza NP-SVP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
DRRMO-23-02-0002 ICT EQUIPMENT & SOFTWARE
BAC-23-03-0309 10 2ND CHECKING 03/07/2023 TRUST FUND 390,000.00 381700 MF COMPUTER SOLUTION Daniel Medecielo NP-SVP
CHO-23-01-0001 Office Supplies Expense
BAC-23-03-0304 10 2ND CHECKING 03/06/2023 5 BUDGETARY 487,000.50 478,110.50 GJ GENERAL MERCHANT Helen Gamboa SHOPPING
GSO-23-02-001 Office Supplies
BAC-23-03-0298 10 2ND CHECKING 03/06/2023 5 BUDGETARY 64,955.00 G.J. GENERAL MERCHANT Helen Gamboa SHOPPING
CTOCASH-23-02-003-Accountable Forms-Ledger Card, Acct. Record etc.
BAC-23-03-0292 10 2ND CHECKING 03/02/2023 5 BUDGETARY 49,000.00 48,150.00 SILVERVERGE OFFICE SUPPLIES Helen Gamboa SHOPPING
BCC-23-01-0001-Supplies and other supplies,Ballpen Etc.
BAC-23-02-0266 10 2ND CHECKING 02/28/2023 5 BUDGETARY 308,507.50 265,340.00 ORDOÑEZ TRADERS Helen Gamboa NP-SVP
CTAD-23-02-0001-Office Supplies-Alcohol 500ml, Etc.
BAC-23-02-0249 10 2ND CHECKING 02/23/2023 5 BUDGETARY 41,125.00 40,301.25 G J GENERAL MERCHANT Cindy Mendoza SHOPPING
DSSD-GAD-23-10-0013-Laptop
BAC-23-02-0238 10 2ND CHECKING 02/22/2023 1 CONTINUING 130,000.00 121,900.00 MF COMPUTER SOLUTION Cindy Mendoza SHOPPING
CMO-23-02-0041-15"20" collapsible canopy tent
BAC-23-02-0237 10 2ND CHECKING 02/22/2023 1 CONTINUING 105,000.00 100,900.00 CARVI UPHOLSTERY SUPPLY Cindy Mendoza NP-SVP
DSSD-23-02-0011-Other Supplies, Bath Soap, etc.
DSSD-23-02-0011 10 2ND CHECKING 02/22/2023 5 BUDGETARY 223,018.00 215,682.10 G.J. GENERAL MERCHANT Cindy Mendoza NP-SVP
ASSR-23-01-0003-Repair and Maintenance Battery 12V 13plates (Maintenance Free)
BAC-23-02-0223 10 2ND CHECKING 02/21/2023 5 BUDGETARY 8,000.00 7,990.00 EMBAN ENTERPRISES Helen Gamboa NP-SVP
BCC-Blackboard Chalk, etc.
BAC-23-02-0219 10 2ND CHECKING 02/20/2023 5 BUDGETARY 20,000.00 19,450.00 ORDOÑEZ TRADERS Helen Gamboa NP-SVP
CCR-23-02-002-Mun.Forms no.102 Cert. of Live Birth,etc.
BAC-23-02-0218 10 2ND CHECKING 02/20/2023 5 BUDGETARY 95,850.00 83,680.00 NATIONAL PRINTING PRESS Helen Gamboa NP-A2A
DSSD-CADAC-23-02-0007 SNACKS
BAC-23-02-0215 10 2ND CHECKING 02/20/2023 5 BUDGETARY 22,500.00 22200 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
DSSD-23-02-0012-Toner Cartridge black
BAC-23-02-0202 10 2ND CHECKING 02/16/2023 5 BUDGETARY 35,000.00 33,600.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Cindy Mendoza SHOPPING
BCC-23-02-0001 ( UNIFAST) Plaque 12x6 inches
BAC-23-02-0187 10 2ND CHECKING 02/22/2023 TRUST FUND 48,000.00 47,000.00 USMILE MERCHANDISING CORPORATION Helen Gamboa NP-SVP
DPS-23-02-0008 -STREET CLEANING DIV - Repair & Maintenance Transportation Equipment
BAC-23-02-0167 10 2ND CHECKING 02/13/2023 5 BUDGETARY 6,440.00 6,355.00 EMBAN ENTERPRISES Cindy Mendoza NP-SVP
DSSD-GAD-23-01-0003 Other supplies & materials exp. SALTER SCALE
BAC-23-02-0163 10 2ND CHECKING 02/09/2023 5 BUDGETARY 120,000.00 116,400.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRA Cindy Mendoza NP-SVP
DSSD-23-01-0003- LPG
BAC-23-02-0158<br /> 10 2ND CHECKING 02/09/2023 5 BUDGETARY 43,200.00 41,760.00 SHEEN CONSUMERS COOPERATIVE Cindy Mendoza NP-SVP
COA-22-01-0013A - MOTOR OIL
BAC-23-02-0140 10 2ND CHECKING 02/06/2023 5 BUDGETARY 15,000.00 14,300.00 RB GOLDEN RIM AUTO SERVICE CENTER INC. Helen Gamboa NP-SVP
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
BAC-23-02-0121 10 2ND CHECKING 02/01/2023 5 BUDGETARY 49,960.00 48,035.00 SILVERVERGE OFFICE SUPPLIES Cindy Mendoza SHOPPING
DSSD-GAD-23-01-0004 Expanded New Born Screening Collection Kit
BAC-23-02-0176 08.1 RESO 1 OUT FOR CITY 02/14/2023 5 BUDGETARY 87,500.00 87,500.00 NEWBORN SCREENING CENTER VISAYAS, WEST
Cindy Mendoza NP-A2A
CMO-23-03-0102 Rental Expense
BAC-23-03-0379 08 RESO 1 OUT FOR BAC ME 03/17/2023 5 BUDGETARY 95,000.00 Ping Caras NP-SVP
CMO-23-02-0059 Other maintenance & operating expense
BAC-23-03-0319 08 RESO 1 OUT FOR BAC ME 03/08/2023 TRUST FUND 2,950.00 Ping Caras NP-SVP
CMO-23-03-0083 SNACKS
BAC-23-03-0318 08 RESO 1 OUT FOR BAC ME 03/08/2023 TRUST FUND 37,200.00 Ping Caras NP-SVP
CMO-23-02-0047 Other maintenance & operating exp.
BAC-23-03-0296 08 RESO 1 OUT FOR BAC ME 03/03/2023 5 BUDGETARY 1,700.00 Ping Caras NP-SVP
DRRMO-23-02-0011 WELFARE GOODS (non-food items)
BAC-23-03-0313 08 RESO 1 OUT FOR BAC ME 03/07/2023 TRUST FUND 996,000.00 Daniel Medecielo NP-SVP
DRRMO-23-02-0008 OTHER SUPPLIES & MATERIALS EXPENSE
BAC-23-03-0311 08 RESO 1 OUT FOR BAC ME 03/07/2023 TRUST FUND 216,750.00 Daniel Medecielo SHOPPING
DRRMO-23-02-0004 OTHER SUPPLIES
BAC-23-03-0308 08 RESO 1 OUT FOR BAC ME 03/07/2023 5 BUDGETARY 73,401.00 Daniel Medecielo SHOPPING
CMO-23-03-0086 FLOWERS (ROSES)
BAC-23-03-0295 08 RESO 1 OUT FOR BAC ME 03/03/2023 5 BUDGETARY 4,500.00 Ping Caras NP-SVP
CMO-23-03-0085 SNACKS
BAC-23-03-0294 08 RESO 1 OUT FOR BAC ME 03/03/2023 5 BUDGETARY 22,500.00 Ping Caras NP-SVP
BCC-Security Services
BAC-23-02-0236 08 RESO 1 OUT FOR BAC ME 02/22/2023 5 BUDGETARY 919,815.00 Helen Gamboa NP-SVP
DSSD-23-02-0016-Rice
BAC-23-02-0286 08 RESO 1 OUT FOR BAC ME 03/02/2023 5 BUDGETARY 197,800.00 NEGROS CV FREEDOM MARKETING INCORPOPing Caras NP-SVP
CMO-23-01-0070-Snacks -BFP
BAC-23-03-0276 08 RESO 1 OUT FOR BAC ME 03/01/2023 5 BUDGETARY 19,500.00 Ping Caras NP-SVP
CTO-CASH-2-01-2003-LABOR
BAC-23-02-0274 08 RESO 1 OUT FOR BAC ME 02/28/2023 5 BUDGETARY 100,800.00 Helen Gamboa PAKYAW
CEO-23-02-054-Oil etc.,
BAC-23-02-0269 08 RESO 1 OUT FOR BAC ME 02/28/2023 5 BUDGETARY 85,700.00 Liza Joy Amoroso NP-SVP
CEO-22-10-0198-Engineering Division-Clearing, grading and compaction of subgrade, etc.
BAC-23-02-0264 08 RESO 1 OUT FOR BAC ME 02/28/2023 1 CONTINUING 395,428.01 Liza Joy Amoroso PAKYAW
DSSD/CADAC-23-02-0002-Food Supplies Exp.-Rice, etc.
BAC-23-02-0233 08 RESO 1 OUT FOR BAC ME 02/22/2023 5 BUDGETARY 499,990.00 Ping Caras NP-SVP
CMO-23-01-0068-Meals
BAC-23-02-0230 08 RESO 1 OUT FOR BAC ME 02/21/2023 5 BUDGETARY 70,400.00<br /> Ping Caras NP-SVP
CMO-BTAO-Shirt w/logo, etc.
BAC-23-02-0223 08 RESO 1 OUT FOR BAC ME 02/21/2023 TRUST FUND 52,500.00 Cindy Mendoza NP-SVP
CMO-BTAO-Snacks
BAC-23-02-0208 08 RESO 1 OUT FOR BAC ME 02/17/2023 TRUST FUND 28,000.00 Ping Caras NP-SVP
TOURISM-23-01-0002-Special Paper, Etc.
BAC-23-02-0197 08 RESO 1 OUT FOR BAC ME 02/15/2023 5 BUDGETARY 32,895.00 Helen Gamboa SHOPPING
CEO-23-02-036-MAINT DIV Demolition and removal of reinforced concrete driveways, Etc.
BAC-23-02-0153B 08 RESO 1 OUT FOR BAC ME 02/08/2023 1 CONTINUING 292,775.00 292,278.43 EDWIN ORAY DEL ROSARIO Liza Joy Amoroso PAKYAW
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
BAC-23-02-0126 08 RESO 1 OUT FOR BAC ME 02/01/2023 1 CONTINUING 196,000.00 Cindy Mendoza NP-SVP
UBSD-22-07-00010 For used of the Brgy Nutrition Scholars in their nutrition assessment of preschoolers in their barangays Height/ Length Board 1.2cm x 21 cm measuring range 150cm etc.
BAC-23-01-0067 08 RESO 1 OUT FOR BAC ME 01/24/2023 5 BUDGETARY 600,000.00 600,000.00 ALLEN STICK AND TRADING Cindy Mendoza DIRECT CONTRACTING
SP-01-04-030 Representation Expense (Meals)
BAC-23-03-0418 07 RFQ - OUT (TO SUPPLIERS)03/27/2023 5 BUDGETARY 119,600.00 Ping Caras NP-SVP
CMO-23-02-0043-CMO/OBA-Other Supplies-M-250Dual Microphone etc.
BAC-23-03-0382 07 RFQ - OUT (TO SUPPLIERS)03/20/2023 5 BUDGETARY 363,220.00 Cindy Mendoza NP-SVP
DSSD-23-03-0024 Food Supplies Expense
BAC-23-03-0368 07 RFQ - OUT (TO SUPPLIERS)03/15/2023 5 BUDGETARY 649,924.00 Cindy Mendoza NP-SVP
DSSD-GAD-23-03-0017-AM Snacks,Lunch and PM Snacks w/Venue Provision for 2days
BAC-23-03-0363 07 RFQ - OUT (TO SUPPLIERS)03/14/2023 5 BUDGETARY 79,200.00 Ping Caras NP-LRPV
CHO-LYING-IN 23-03-0011 Maternity Care Package
BAC-23-03-0367 07 RFQ - OUT (TO SUPPLIERS)03/15/2023 TRUST FUND 299,960.00 Daniel Medecielo NP-SVP
DSSD-JJWC-23-03-16-0003 Other supplies & Maintenance Exp.
BAC-23-03-0362 07 RFQ - OUT (TO SUPPLIERS)03/14/2023 5 BUDGETARY 108,700.00 Cindy Mendoza NP-SVP
TOURISM-23-03-0003 Rent Expense
BAC-23-03-0359 07 RFQ - OUT (TO SUPPLIERS)03/14/2023 5 BUDGETARY 57,600.00 Helen Gamboa NP-SVP
DRRMO-23-02-0003 Other supplies & Materials expense
BAC-23-03-0352 07 RFQ - OUT (TO SUPPLIERS)03/13/2023 TRUST FUND 161,515.10 Daniel Medecielo SHOPPING
DSSD-GAD-23-03-0016 Snacks, Lunch, w/ venue provision for 2 days
BAC-23-03-0349 07 RFQ - OUT (TO SUPPLIERS)03/13/2023 5 BUDGETARY 79,200.00 Ping Caras
CMO-23-03-0079 MEALS
BAC-23-03-0317 07 RFQ - OUT (TO SUPPLIERS)03/07/2023 TRUST FUND 55,000.00 Ping Caras NP-SVP
CHO-LYING IN-23-03-0307 OTHER SUPPLIES
BAC-23-03-0307 07 RFQ - OUT (TO SUPPLIERS)03/07/2023 TRUST FUND 91,000.00 Daniel Medecielo NP-SVP
CHO-LYING-IN 23-01-0001 Office supplies
BAC-23-03-0305 07 RFQ - OUT (TO SUPPLIERS)03/06/2023 5 BUDGETARY 196,069.00 Daniel Medecielo SHOPPING
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
BAC-23-03-0289 07 RFQ - OUT (TO SUPPLIERS)03/02/2023 5 BUDGETARY 54,810.00 Cindy Mendoza NP-SVP
CMO-23-02-0277-Mitsubishi Elevator Main Board DOR-123C, etc.
BAC-23-03-0277 07 RFQ - OUT (TO SUPPLIERS)03/02/2023 5 BUDGETARY 511,600.00 Cindy Mendoza NP-SVP
CHO-23-01-0009-Meals w/ Venue
BAC-23-02-0253 07 RFQ - OUT (TO SUPPLIERS)02/27/2023 TRUST FUND 500,000.00 Ping Caras NP-LRPV
DSSD-CADAC-23-02-0006 Training Expense
BAC-232-02-0213 07 RFQ - OUT (TO SUPPLIERS)02/20/2023 5 BUDGETARY 52,500.00 Ping Caras NP-SVP
CMO-23-01-0026 - Flower Arrangement (Funerals)
BAC-23-02-0205 07 RFQ - OUT (TO SUPPLIERS)02/17/2023 5 BUDGETARY 248,500.00 Cindy Mendoza NP-SVP
CEO-23-02-035-Maintenance DIv. - ADO Diesel
BAC-23-02-0153C 07 RFQ - OUT (TO SUPPLIERS)02/08/2023 1 CONTINUING 74,500.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
CHOMENTAL-23-01-0002 - Drugs & medicines
BAC-23-02-0128 07 RFQ - OUT (TO SUPPLIERS)02/02/2023 5 BUDGETARY 199,995.63 Daniel Medecielo NP-SVP
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
BAC-23-02-0127<br /> 07 RFQ - OUT (TO SUPPLIERS)02/17/2023 5 BUDGETARY 800,760.00 Cindy Mendoza NP-SVP
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
BAC-23-01-0106 07 RFQ - OUT (TO SUPPLIERS)01/31/2023 5 BUDGETARY 31,500.00 31,360.00 MISYEL'S CATERING SERVICES Ping Caras NP-SVP
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
BAC-23-01-0078A 07 RFQ - OUT (TO SUPPLIERS)01/26/2023 1 CONTINUING 250,146.10 Liza Joy Amoroso NP-SVP
CEO- LABOR - Pakyaw
BAC-23-03-0329C 05 1ST INITIAL BAC SEC 03/09/2023 5 BUDGETARY 178,657.50 178,437.53 EGMEDIO A. CALAWOD, JR. Cindy Mendoza PAKYAW
DRRMO-23-02-0007 -TRAINING EXPENSE
BAC-23-03-0315 05 1ST INITIAL BAC SEC 03/07/2023 TRUST FUND 11,200.00 Daniel Medecielo NP-SVP
CHO-23-07-0014 Medical Equipment
BAC-23-03-0306 05 1ST INITIAL BAC SEC 03/06/2023 5 BUDGETARY 800,000.00 Daniel Medecielo NP-SVP
CHO- LYING-IN- 23-03-0009 RISOGRAPH MACHINE
BAC-23-03-0302 05 1ST INITIAL BAC SEC 03/06/2023 TRUST FUND 8,407.00 8,407.00 COPYLANDIA OFFICE SYSTEMS CORPORATIO Daniel Medecielo DIRECT CONTRACTING
CHO-23-02-0016 Computer Desktop
BAC-23-03-0301 05 1ST INITIAL BAC SEC 03/06/2023 TRUST FUND 49,000.00 Daniel Medecielo NP-SVP
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
BAC-23-03-0289 05 1ST INITIAL BAC SEC 03/02/2023 5 BUDGETARY 54,810.00 Cindy Mendoza NP-SVP
Various Department-Legal Paper, etc.
BAC-23-03-0280 05 1ST INITIAL BAC SEC 03/02/2023 5 BUDGETARY 173,452.76 173,452.76 Cindy Mendoza DIRECT CONTRACTING
CEO-23-02-079-Office Supplies-Index card, etc.
BAC-23-02-0273 GSO-22-011-007 05 1ST INITIAL BAC SEC 02/28/2023 5 BUDGETARY 12,383.50 SHEEN CONSUMERS COOPERATIVE Liza Joy Amoroso SHOPPING
BAC-23-02-0271 - For GSO office Cleaning supplies & Maintenance of Cemeteries, Plaza, Bay Center & Old City Hall- Ph271,460.00
BAC-23-02-0271 05 1ST INITIAL BAC SEC 02/28/2023 5 BUDGETARY Unassigned NP-SVP
CEO-23-02-048-Repair & Maintenance
BAC-23-02-0267 05 1ST INITIAL BAC SEC 02/28/2023 5 BUDGETARY 15,000.00 14,580.00 SHEEN CONSUMERS COOPERATIVE Liza Joy Amoroso NP-SVP
CEO-23-02-055
BAC-23-02-0248 05 1ST INITIAL BAC SEC 02/23/2023 5 BUDGETARY 6,200 Liza Joy Amoroso NP-SVP
CEO-23-01-012-Hidromek Backhoe w/ Loader, etc.
BAC-23-02-0247 05 1ST INITIAL BAC SEC 02/23/2023 5 BUDGETARY 250,000.00 Liza Joy Amoroso NP-SVP
BBH-23-01-0001 -Gasoline
BAC-23-02-0204 05 1ST INITIAL BAC SEC 02/16/2023 5 BUDGETARY 15,975.00 TANRO GAS, INC. Daniel Medecielo NP-DRP
DPS-23-01-0003 Office supplies , Ballpen, bond paper etc.
BAC-23-02-0171 05 1ST INITIAL BAC SEC 02/14/2023 5 BUDGETARY 32,830.00 Cindy Mendoza SHOPPING
CEO-23-03-094-FUEL
BAC-23-03-0440 04 1ST CHECKING 03/31/2023 1 CONTINUING 108,497.09 108,497.09 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-22-10-0213-FUEL
BAC-23-03-0439C 04 1ST CHECKING 03/31/2023 1 CONTINUING 14,999.70 14,999.70 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-03-119-FUEL
BAC-23-03-0438 04 1ST CHECKING 03/30/2023 1 CONTINUING 5,000.00 5,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-02-073-FUEL
BAC-23-03-0435 04 1ST CHECKING 03/30/2023 1 CONTINUING 8,500.00 8,500.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CEO-23-02-070-FUEL
BAC-23-03-0434 04 1ST CHECKING 03/30/2023 1 CONTINUING 18,800.00 18,800.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-01-010-FUEL
BAC-23-03-0433 04 1ST CHECKING 03/30/2023 1 CONTINUING 5,900.00 5,900.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
MITCS-23-03-0007 Information & Communication Technology (Desktop & Printer)
BAC-23-03-0432 04 1ST CHECKING 03/30/2023 5 BUDGETARY 66,625.00 Helen Gamboa NP-SVP
DSSD-FSCAB-23-03-0020 Office Supplies
BAC-23-03-0430 04 1ST CHECKING 03/30/2023 5 BUDGETARY 24,000.00 Cindy Mendoza SHOPPING
CEO-23-02-042-FUEL
BAC-23-03-0423C 04 1ST CHECKING 03/29/2023 1 CONTINUING 75,000.00 75,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-01-021-FUEL
BAC-23-03-0424C 04 1ST CHECKING 03/29/2023 1 CONTINUING 60,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CHO-23-03-0018-Office Equlpt.-Three Toner Floor Mounted Inverter Aircon, etc.
BAC-23-03-0427 04 1ST CHECKING 03/29/2023 1 CONTINUING 735,000.00 Helen Gamboa NP-SVP
CHO-23-03-0017-Other Machinery and Equipt-Ultra Low Vol.misting machine
BAC-23-03-0426 04 1ST CHECKING 03/29/2023 1 CONTINUING 450,000.00 Helen Gamboa NP-SVP
BCC-23-03-0007 Other Supplies
BAC-23-03-0422 04 1ST CHECKING 03/28/2023 TRUST FUND 131,310.00 Helen Gamboa NP-SVP
BCC-23-03-0002 Representation Expense
BAC-23-03-0421 CMO-23-03-0104 Meals (Food packs) 04 1ST CHECKING 03/28/2023 TRUST FUND 223,738.00 Helen Gamboa NP-SVP
BAC-23-03-0381 04 1ST CHECKING 03/17/2023 5 BUDGETARY 14,000.00 Ping Caras NP-SVP
CEO-23-03-085 Diesel
BAC-23-03-0417 04 1ST CHECKING 03/24/2023 5 BUDGETARY 10,000.00 10,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-01-002 GASOLINE, DIESEL
BAC-23-03-0416 04 1ST CHECKING 03/24/2023 5 BUDGETARY 9,000.00 9,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-03-116 Extra Gasoline, Diesel
BAC-23-03-0415 04 1ST CHECKING 03/24/2023 5 BUDGETARY 86,537.00 86,537.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO23-03-112-Maintenance Div-FUEL
BAC-23-03-0372C 04 1ST CHECKING 03/16/2023 1 CONTINUING 29,070.80 29,070.80 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-02-063-FUEL
BAC-23-03-0412C 04 1ST CHECKING 03/23/2023 1 CONTINUING 24,000.00 24,000.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-23-03-151-SSD-FUEL
BAC-23-03-0408C 04 1ST CHECKING 03/23/2023 1 CONTINUING 4,023.25 4,023.25 TANRO GAS, INC. Cindy Mendoza NP-DRP
BCC-23-03-0006-Other Supplies-Plaques etc.
BAC-23-03-0006 04 1ST CHECKING 03/23/2023 TRUST FUND 99,870.00 Helen Gamboa NP-SVP
CVO-21-02-0001 Drugs & Medicines (Anti - Rabies vaccine)
BAC-23-03-0397 04 1ST CHECKING 03/21/2023 5 BUDGETARY 519,820.00 Cindy Mendoza NP-SVP
DSSD-ANTI POVERTY-23-03-0027 Food Supplies Expense
BAC-23-03-0396 04 1ST CHECKING 03/21/2023 5 BUDGETARY 599,956.00 Helen Gamboa NP-SVP
DSSD-FSCAB-23-03-0017 Other supplies & materials expense ( Medicines & Grocery booklet)
BAC-23-03-0395 04 1ST CHECKING 03/21/2023 5 BUDGETARY 252,000.00 Cindy Mendoza NP-SVP
CMO-23-01-0031 Other supplies & materials expense ( Desktop Computer, Printer)
BAC-23-03-0394 04 1ST CHECKING 03/21/2023 5 BUDGETARY 316,500.00 Cindy Mendoza NP-SVP
DRRMO-23-03-0002 Training Expense (Meals)
BAC-23-03-0393 04 1ST CHECKING 03/22/2023 5 BUDGETARY 112,000.00 Ping Caras NP-SVP
CVO-21-02-0002-Medical, Dental and Laboratory Exp.-Chlorine etc.
BAC-23-03-0385 04 1ST CHECKING 03/20/2023 5 BUDGETARY 91,700.00 Cindy Mendoza NP-SVP
CVO-21-02-0005-Other Maintenance & Operating Exp.-Disposable Needle gauge etc.
BAC-23-03-0384 04 1ST CHECKING 03/20/2023 5 BUDGETARY 39,985.00 Cindy Mendoza NP-SVP
CLO-23-03-004 Repair & maintenance & Fuel , oil & lubricants exp,
BAC-23-03-0378 04 1ST CHECKING 03/17/2023 5 BUDGETARY 110,640.00 Cindy Mendoza NP-SVP
CLO-23-08-0007 PRINTING & PUBLICATION EXPENSES
BAC-23-03-0377 04 1ST CHECKING 03/17/2023 5 BUDGETARY 5,184.00 Cindy Mendoza NP-SVP
Various Department-Water
CLO-23-02-005 POSTAGE STAMPS
BAC-23-03-0376 P3QgCITY ASSESSOR'S OFFICE 04 1ST CHECKING 03/17/2023 5 BUDGETARY 3,000.00 3,000.00 BRGY 20 N CORPORATE FUND Cindy Mendoza NP-A2A
16GXSEEU-South Libertad
CLO-23-02-006 OFFICE Public Market
SUPPLIES
BAC-23-03-0375 16GXSEEU-North Burgos Public Market 04 1ST CHECKING 03/17/2023 5 BUDGETARY 37,400.00 37,400.00 RICOH ASIA PACIFIC OPERATIONS LIMITED Cindy Mendoza DIRECT CONTRACTING
16GXSEEU-Central
TOURISM-23-03-0002 Public Market
Other Maintenance & Operating Expense
BAC-23-03-0358 he5BCCLDO 04 1ST CHECKING 03/14/2023 5 BUDGETARY 40,000.00 Helen Gamboa NP-SVP
7R8LCity Administrator's
TOURISM-23-03-0004 RentOffice
Expense
BAC-23-03-0357 vtv8LCR 04 1ST CHECKING 03/14/2023 5 BUDGETARY 57,000.00 Helen Gamboa NP-SVP
BYqpUrban Basic Services
CMO-23-01 -0067 Division& Materials Exp. (Risograph Machine Parts)
Other Supplies
BAC-23-03-0332 BYqpUrban Basic Services Division 04 1ST CHECKING 03/09/2023 TRUST FUND 21,622.00 21,622.00 COPYLANDIA OFFICE SYSTEMS CORPORATIO Cindy Mendoza DIRECT CONTRACTING
j1IJBACOLOD CITY HEALTH DEPARTMENT
VARIOUS DEPARTMENT
BAC-23-03-0323 DlAZBacolod Housing Authority 04 1ST CHECKING 03/08/2023 5 BUDGETARY 128,553.76 128,553.76 Cindy Mendoza DIRECT CONTRACTING
BAC-23-03-0279 04 1ST CHECKING 03/02/2023 5 BUDGETARY 405,045.00 Daniel Medecielo
CCLDO-23-01-0001 Purified drinking water
BAC-23-02-0174 04 1ST CHECKING 02/15/2023 5 BUDGETARY 5,000.00 Ping Caras NP-SVP
CEO-23-02-039-Electrical Div.-ADO Diesel
BAC-23-02-0154C 04 1ST CHECKING 02/08/2023 1 CONTINUING 10,000.00 9,999.82 TANRO GAS, INC. Cindy Mendoza DIRECT CONTRACTING
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
BAC-23-01-0114C 04 1ST CHECKING 01/31/2023 1 CONTINUING 35,030.00 35,030.00 TANRO GAS, INC. Cindy Mendoza NP-DRP
CEO-22-10-0214-LABOR
BAC-23-03-0439B 03 RESO 1, RFQ ENCODE 03/31/2023 1 CONTINUING 128,972.00 Liza Joy Amoroso PAKYAW
CEO-22-10-0212-Maintenance Div.-Materials-Concrete Hollowblocks etc.
BAC-23-03-0439 03 RESO 1, RFQ ENCODE 03/31/2023 1 CONTINUING 179,532.00 Liza Joy Amoroso
CEO-23-03-120-LABOR
BAC-23-03-0437 03 RESO 1, RFQ ENCODE 03/30/2023 1 CONTINUING 93,622.43 Liza Joy Amoroso PAKYAW
CEO-23-03-118-MATERIALS
BAC-23-03-0436 03 RESO 1, RFQ ENCODE 03/30/2023 1 CONTINUING 226,502.00 Liza Joy Amoroso NP-SVP
DSSD-FSCAB-23-03-0019 Office Equipment
BAC-23-03-0429 03 RESO 1, RFQ ENCODE 03/30/2023 5 BUDGETARY 62,000.00 Cindy Mendoza NP-SVP
PR NUMBER Description Status RECEIVED DATE SOF ABC PO AMNT SUPPLIER/CONTRACTOR Assignees MOP
CEO-23-02-043-LABOR-Cutting and demolition of damaged pavement etc.
BAC-23-03-0423B 03 RESO 1, RFQ ENCODE 03/30/2023 1 CONTINUING 299,825.00 Liza Joy Amoroso PAKYAW
CEO-23-01-022-LABOR-Clearing, grading and compaction of subgrade etc.
BAC-23-03-0424B 03 RESO 1, RFQ ENCODE 03/29/2023 1 CONTINUING 196,597.00 Liza Joy Amoroso PAKYAW
CEO-23-03-144-Office Supplies-A3 Paper etc.
BAC-23-03-0425 03 RESO 1, RFQ ENCODE 03/29/2023 5 BUDGETARY 27,063.00 Liza Joy Amoroso NP-SVP
CEO-23-02-074-LABOR-Lay-out & Scaffolding works etc.
BAC-23-03-0413B 03 RESO 1, RFQ ENCODE 03/23/2023 1 CONTINUING 88,000.00 Liza Joy Amoroso
CEO-23-02-072-Public Works Div-MATERIALS-Portland cement type1 etc.
BAC-23-03-0413A 03 RESO 1, RFQ ENCODE 03/23/2023 1 CONTINUING 218,515.00 Liza Joy Amoroso
CEO-23-02-062-LABOR-Lay-out & Scaffolding works etc.
BAC-23-03-0412B 03 RESO 1, RFQ ENCODE 03/23/2023 1 CONTINUING 499,000.00 Liza Joy Amoroso
CEO-23-03-150-Labor-Clearing, lay-out & scaffoldings etc.
BAC-23-03-0408B 03 RESO 1, RFQ ENCODE 03/23/2023 1 CONTINUING 179,200.00 176,394.81 JOEL D. VILORIA Liza Joy Amoroso
CEO-23-03-149-Materials-Jalou plus jalousy frame etc.
BAC-23-03-0408A 03 RESO 1, RFQ ENCODE 03/23/2023 1 CONTINUING 408,846.20 Liza Joy Amoroso
CEO-23-03-110 Office Supplies Expenses
BAC-23-03-0410 03 RESO 1, RFQ ENCODE 03/23/2023 5 BUDGETARY 7,915.00 Liza Joy Amoroso SHOPPING
CEO-23-03-134 Other supplies & Maintenance Expense i(industrial Oxygen Cylinder)
BAC-23-03-0409 03 RESO 1, RFQ ENCODE 03/23/2023 5 BUDGETARY 19,200.00 Liza Joy Amoroso NP-SVP
BCC-23-03-0005-Meals
BAC-23-03-0406 03 RESO 1, RFQ ENCODE 03/23/2023 TRUST FUND 39,900.00 Ping Caras
BCC-23-03-0001-Snacks
BAC-23-03-0405 03 RESO 1, RFQ ENCODE 03/23/2023 TRUST FUND 221,600.00 Ping Caras
CEO-23-03-126-LABOR-Clearing etc.
BAC-23-03-0404B 03 RESO 1, RFQ ENCODE 03/22/2023 1 CONTINUING 33,800.00 33,530 Liza Joy Amoroso PAKYAW
CEO-23-03-125-Electrical Div-Materials-LED Road Lamp etc.
BAC-23-03-0404A 03 RESO 1, RFQ ENCODE 03/22/2023 1 CONTINUING 226,000.50 Liza Joy Amoroso NP-SVP
CMO-23-03-0101 Representation Expense ( meals)
BAC-23-03-0388 03 RESO 1, RFQ ENCODE 03/20/2023 5 BUDGETARY 90,000.00 Ping Caras
CMO-23-03-0003 Representation Expense ( Meals)
BAC-23-03-0380 03 RESO 1, RFQ ENCODE 03/17/2023 5 BUDGETARY 40,000.00 Ping Caras
DRRMO-23-03-0002 Training expenses ( Venue & Accommodation)
BAC-23-03-0403 03 RESO 1, RFQ ENCODE 03/22/2023 5 BUDGETARY 72,000.00 Ping Caras NP-SVP
CMO-23-03-0105 Advertising Expenses ( Newspaper Publication)
BAC-23-03-0347 03 RESO 1, RFQ ENCODE 03/13/2023 5 BUDGETARY 21,000.00 19500 NEGROS NOW DAILY CORP. Ping Caras NP-SVP
DILG-23-02-0003 Fuel, Oil & Lubricants Expenses ( Motor OIl)
BAC-23-03-0399 03 RESO 1, RFQ ENCODE 03/21/2023 5 BUDGETARY 1,200.00 Ping Caras NP-SVP
CEO - Playhouse w/ 2 slide & bridge kids playground
BAC-23-03-0398 03 RESO 1, RFQ ENCODE 03/21/2023 TRUST FUND 50,000.00 Liza Joy Amoroso NP-SVP
CEO-23-02-056 Fuel & oil Expense (Motor Oil)
BAC-23-03-0392 03 RESO 1, RFQ ENCODE 03/21/2023 5,500.00 Liza Joy Amoroso NP-SVP
CEO-23-02-078-Other Supplies- LED Floodlight 225W
BAC-23-03-0386 03 RESO 1, RFQ ENCODE 03/20/2023 5 BUDGETARY 208,000.00 Liza Joy Amoroso
CEO-23-01-003-LABOR-Lay-out etc.
BAC-23-03-0374B 03 RESO 1, RFQ ENCODE 03/16/2023 1 CONTINUING 87,648.40 86,654.88 Liza Joy Amoroso
CEO-23-01-001-Planning &DesignDiv.-Materials-Portland Cement, etc.
BAC-23-03-0374A 03 RESO 1, RFQ ENCODE 03/16/2023 1 CONTINUING 218,621.00 Liza Joy Amoroso
CEO-23-01-008-SSD-LABOR-Hauling Works, etc.
BAC-23-03-0371 03 RESO 1, RFQ ENCODE 03/16/2023 1 CONTINUING 323,100.00 Liza Joy Amoroso
CEO-23-03-117-Elect.Div.-OfficeSupplies-Comp. Ink Refill etc.
BAC-23-03-0370D 03 RESO 1, RFQ ENCODE 03/16/2023 5 BUDGETARY 9,907.40 Liza Joy Amoroso SHOPPING
CTAD-Central Market-LABOR-Fabrication of movable steel railing etc.
BAC-23-03-0366B 03 RESO 1, RFQ ENCODE 03/14/2023 TRUST FUND 60,000.00 Cindy Mendoza NP-SVP
CEO-23-02-045-LABOR-Removal of damage/dipalated roofings ceiling joist ridge roll, ceiling, water & sewer lines and electrical wiring etc,
BAC-23-03-0365B 03 RESO 1, RFQ ENCODE 03/14/2023 1 CONTINUING 494,000.00 Liza Joy Amoroso
CEO-23-02-044-MATERIALS-Angle Bar etc.
BAC-23-03-0365A 03 RESO 1, RFQ ENCODE 03/14/2023 1 CONTINUING 996,013.00 Liza Joy Amoroso
CEO-22-09-0127-Public Works Div.-LABOR-Lay-out etc.
BAC-23-03-0364B 03 RESO 1, RFQ ENCODE 03/14/2023 1 CONTINUING 70,051.00 Liza Joy Amoroso
CEO-22-09-0126-Public Works Div.-MATERIALS-Portland Cement, etc.
BAC-23-03-0364A 03 RESO 1, RFQ ENCODE 03/14/2023 1 CONTINUING 175,127.50 Liza Joy Amoroso
CMO-23-03-0092 Other maintenance
BAC-23-03-0346 03 RESO 1, RFQ ENCODE 03/10/2023 TRUST FUND 10,000.00 Ping Caras NP-SVP
CMO-23-03-0094 RENT EXPENSE
BAC-23-03-0344 03 RESO 1, RFQ ENCODE 03/10/2023 TRUST FUND 35,000.00 Ping Caras NP-SVP
CMO-23-03-0093 Representation Expense (Meals)
BAC-23-03-0345 03 RESO 1, RFQ ENCODE 03/10/2023 TRUST FUND 49,000.00 Ping Caras
DSSD-LCPC 23-03-0005 Snacks, Lunch & PM Snacks w/ Venue Provision
BAC-23-03-0355 03 RESO 1, RFQ ENCODE 03/13/2023 5 BUDGETARY 23,400.00 Ping Caras
CEO-23-01-009 MATERIALS
BAC-23-03-0343A 03 RESO 1, RFQ ENCODE 03/10/2023 5 BUDGETARY , BV a BB Liza Joy Amoroso NP-SVP
CEO-23-03-092 OFFICE SUPPLIES
BAC-23-03-0342 03 RESO 1, RFQ ENCODE 03/10/2023 5 BUDGETARY 18,994.00 Liza Joy Amoroso SHOPPING
CEO-22-09-0121 LABOR
BAC-23-03-0331B 03 RESO 1, RFQ ENCODE 03/09/2023 TRUST FUND 36,000.00 Liza Joy Amoroso PAKYAW
CEO-22-09-0120 MATERIALS- 16 sheets- G I Plain Sheet 0.4mm x 1.2m x 2.4m colored, etc
BAC-23-03-0331A 03 RESO 1, RFQ ENCODE 03/09/2023 TRUST FUND 99,100.00 Liza Joy Amoroso NP-SVP
UBSD-23-02-0004 FOOD SUPPLIES
BAC-23-04-0441 01 PR RECEIVED 04/03/2023 5 BUDGETARY 849,390.00 Ping Caras NP-SVP