PR MONITORING BY STATUS

NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CHO-23--01-0002 - Medical, Dental & Lab Exp.
1 BAC-23-02-0243 01 PR RECEIVED DIRECT CONTRACTING Cindy Mendoza 02/22/2023 TRUST FUND 966,180.00
CHO-23-02-0015 MEDICAL, DENTAL & LAB EXP.
2 BAC-23-02-0242 01 PR RECEIVED NP-SVP Cindy Mendoza 02/22/2023 TRUST FUND 589,400.00
CCA-23-02-001 PURIFIED DRINKING WATER
3 BAC-23-02-0229 01 PR RECEIVED Unassigned 02/21/2023 5 BUDGETARY 6,750.00
UBSD-23-02-0001 Purified drinking water
4 BAC-23-02-0227 01 PR RECEIVED Unassigned 02/21/2023 5 BUDGETARY 4,995.00
CAO - PURIFIED DRINKING WATER
5 BAC-23-02-0225 01 PR RECEIVED Unassigned 02/21/2023 7,425.00
CAO -Fuel, Oil & Lubricants Expenses
6 BAC-23-02-0224 01 PR RECEIVED Unassigned 02/21/2023 5 BUDGETARY 4,875.00
CCLDO- Office supplies exp.
7 BAC-23-02-0164 PENDING DOCUMENTS Unassigned 02/10/2023 5 BUDGETARY 11,731.20
CTAD-23-02-0001-Office Supplies-Alcohol 500ml, Etc.
8 BAC-23-02-0249 03 RESO 1, RFQ ENCODE Cindy Mendoza 02/23/2023 5 BUDGETARY 41,125.00
CEO-23-02-055
9 BAC-23-02-0248 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/23/2023 5 BUDGETARY 6,200
CEO-23-01-012-Hidromek Backhoe w/ Loader, etc.
10 BAC-23-02-0247 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/23/2023 5 BUDGETARY 250,000.00
DSSD/CADAC-23-02-0010-LPG Tanks Refill (cooking gas)11kg content only
11 BAC-23-02-0246 03 RESO 1, RFQ ENCODE Cindy Mendoza 02/23/2023 5 BUDGETARY 14,400.00
DSSD/CADAC-23-02-0011- Toner Cartridge, etc.
12 BAC-23-02-0245 03 RESO 1, RFQ ENCODE Cindy Mendoza 02/23/2023 5 BUDGETARY 9,000.00
CMO-23-01-0003-Photocpier with Network Printer w/Scanner, etc.
13 BAC-23-02-0240<br /> 03 RESO 1, RFQ ENCODE Cindy Mendoza 02/22/2023 1 CONTINUING 319,000.00
DSSD-23-02-0015 - Food Supplies - Rice, Etc.
14 BAC-23-02-0234 03 RESO 1, RFQ ENCODE Ping Caras 02/22/2023 5 BUDGETARY 200,0000.00
CMO-23-02-0057 Other Maintenance & Other Operating Expense
15 BAC-23-02-0131 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 02/21/2023 5 BUDGETARY 15,000.00
ASSR-23-01-0003-Repair and Maintenance Battery 12V 13plates (Maintenance Free)
16 BAC-23-02-0223 03 RESO 1, RFQ ENCODE Helen Gamboa 02/21/2023 5 BUDGETARY 8,000.00
CCR-23-02-002-Mun.Forms no.102 Cert. of Live Birth,etc.
17 BAC-23-02-0218 03 RESO 1, RFQ ENCODE Helen Gamboa 02/20/2023 5 BUDGETARY 95,850.00
CMO-23-01-0034-Manual Guillotine Paper Cutter, etc.
18 BAC-23-02-0239 04 1ST CHECKING NP-SVP Cindy Mendoza 02/22/2023 1 CONTINUING 120,000.00
DSSD-23-02-0011-Other Supplies, Bath Soap, etc.
19 DSSD-23-02-0011 04 1ST CHECKING NP-SVP Cindy Mendoza 02/22/2023 5 BUDGETARY 223,018.00
CMO-OBA- R&M- MACHINERY & EQUIPT.
20 BAC-23-02-0186 04 1ST CHECKING PAKYAW Cindy Mendoza 02/15/2023 5 BUDGETARY 124,150.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
COA-22-01-0013A - MOTOR OIL
21 BAC-23-02-0140 04 1ST CHECKING NP-SVP Helen Gamboa 02/06/2023 5 BUDGETARY 15,000.00
CMO-23-01-0072-Meals (Snacks AM)
22 BAC-23-02-0232 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/21/2023 5 BUDGETARY 5,250.00
GSO-23-02-002-Soft Broom, etc.
23 BAC-23-02-0241 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/22/2023 5 BUDGETARY 179,915.00
DSSD-GAD-23-10-0013-Laptop
24 BAC-23-02-0238 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/22/2023 1 CONTINUING 130,000.00
CMO-23-02-0041-15"20" collapsible canopy tent
25 BAC-23-02-0237 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/22/2023 1 CONTINUING 105,000.00
BCC-Security Services
26 BAC-23-02-0236 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/22/2023 5 BUDGETARY 919,815.00
DSSD/CADAC-23-02-0002-Food Supplies Exp.-Rice, etc.
27 BAC-23-02-0233 05 1ST INITIAL BAC SEC Ping Caras 02/22/2023 5 BUDGETARY 499,990.00
CMO-23-01-0068-Meals
28 BAC-23-02-0230 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/21/2023 5 BUDGETARY 70,400.00<br />
CCR-23-02-004- Register of Book of Birth, Etc.
29 BAC-23-02-0228 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/21/2023 5 BUDGETARY 39,750.00
CMO-BTAO-Shirt w/logo, etc.
30 BAC-23-02-0223 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/21/2023 TRUST FUND 52,500.00
BCC-Blackboard Chalk, etc.
31 BAC-23-02-0219 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/20/2023 5 BUDGETARY 20,000.00
HRMS-23-02-0001-Cartolina colored, etc.
32 BAC-23-02-0216 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/20/2023 5 BUDGETARY 48,615.00
DSSD-CADAC-23-02-0004 Representation expense
33 BAC-23-02-0214 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 32,500.00
DSSD-CADAC-23-02-0006 Training Expense
34 BAC-232-02-0213 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 52,500.00
CMO-23-02-0049- PIO -Meals & Snacks as need arises
35 BAC-23-02-0206 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY 45,000.00
BBH-23-01-0001 -Gasoline
36 BAC-23-02-0204 05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/16/2023 5 BUDGETARY 15,975.00
CHO-LYING-In-23-01-0008-Birth Certificate
37 BAC-23-02-0199 05 1ST INITIAL BAC SEC NP-A2A Daniel Medecielo 02/16/2023 5 BUDGETARY 43,920.00
BBH-23-01-0002 Food Supplies Exp. 2023
38 BAC-23-02-0209 06 FOR PhilGEPS POSTING NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 418,552.00
CMO-23-01-0026 - Flower Arrangement (Funerals)
39 BAC-23-02-0205 06 FOR PhilGEPS POSTING NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY 248,500.00
CMO-23-02-0050-Termites Control
40 BAC-23-02-0203 06 FOR PhilGEPS POSTING NP-SVP Cindy Mendoza 02/16/2023 5 BUDGETARY 65,780.00
Prosecutors-22-07-004-Bondpaper Etc.
41 BAC-23-02-0201 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 02/16/2023 5 BUDGETARY 89,910.00
DSSD-GAD-23-01-0010 Snacks with Venue Provision
42 BAC-23-02-0169 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/13/2023 5 BUDGETARY 80,000.00
CHO-23-01-0012 Meals & Venue
43 BAC-23-02-0162 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/09/2023 TRUST FUND 200,000.00
CEO-23-02-034-Maintenance Div.
44 BAC-23-02-0153A 06 FOR PhilGEPS POSTING NP-SVP Liza Joy Amoroso 02/08/2023 1 CONTINUING 854,425.00
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
45 BAC-23-02-0127<br /> 06 FOR PhilGEPS POSTING NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY 800,760.00
BCC-23-02-0002 (UNIFAST) Packed Meals (2 snacks, 1 Lunch) x 2 days
46 BAC-23-02-0222 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/21/2023 TRUST FUND 218,400.00
DSSD-CADAC-23-02-0007 SNACKS
47 BAC-23-02-0215 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 22,500.00
DSSD-CADAC-23-02-0005 Representation Expenses
48 BAC-23-02-0212 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 4,500.00
TOURISM-23-01-0007 Meals (Lunch) Feb.25-26,2023
49 BAC-23-02-0211 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 27,750.00
CMO-BTAO-Snacks
50 BAC-23-02-0208 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/17/2023 TRUST FUND 28,000.00
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
51 BAC-23-01-0097 07 RFQ - OUT (TO SUPPLIERS) NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 23,590.00
CHO-23-01-0010 MEALS WITH VENUE
52 BAC-23-02-0188 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/15/2023 TRUST FUND 90,000.00
DSSD-23-02-0012-Toner Cartridge black
53 BAC-23-02-0202 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 02/16/2023 5 BUDGETARY 35,000.00
CHO-23-01-0011 Meals & venue
54 bac-23-02-0198 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/16/2023 5 BUDGETARY 90,000.00
Prosecutors-2022-07-002-Toner
55 BAC-23-02-0200 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 02/16/2023 5 BUDGETARY 7,500.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
TOURISM-23-01-0006
56 BAC-23-02-0185 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 02/14/2023 5 BUDGETARY 63,794.00
DILG-23-02-0006-PM Snacks 50pax
57 BAC-23-02-0193 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 7,500.00
DSSD-GAD-23-01-0006 - Snacks, lunch & PM snacks
58 BAC-23-02-0182 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/15/2023 5 BUDGETARY 52,000.00
DSSD-GAD-23-01-0007 Snacks with venue provision
59 BAC-23-02-0181 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 21,000.00
DSSD-GAD-23-01-0011 Snacks with venue
60 BAC-23-02-0179 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 40,000.00
DSSD-GAD-23-01-0009 Snacks, Lunch
61 BAC-23-02-0177 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 70,000.00
DSSD-GAD-23-01-0008 Snacks, & lunch with venue provision
62 BAC-23-02-0180 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 26,250.00
DSSD-GAD-23-02-0175 SNACKS
63 BAC-23-02-0175 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 36,000.00
BBH-23-01-0003-chiller (7cu.ft.)
64 BAC-23-02-0196 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 25,000.00
BCC-23-02-0003 (UNIFAST)-Certificate Holder, Etc.
65 BAC-23-02-0195 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 02/15/2023 TRUST FUND 14,800.00
BTAO-23-01-0009-Power Supply ZR-1500ES
66 BAC-23-02-0194 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 20,000.00
TOURISM-23-01-0003 - Detergent Powder, Etc.
67 BAC-23-02-0192 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 02/15/2023 5 BUDGETARY 40,815.00
CMO-BAC-23-01-0001-Ballpen, Etc.
68 BAC-23-02-0191<br /> 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Daniel Medecielo 02/15/2023 5 BUDGETARY 69,675.00
CMO-23-01-0040-PESO -Venue, Accom, Food
69 BAC-23-02-0189 Completed NP-LRPV Ping Caras 02/15/2023 5 BUDGETARY 256,000.00
CMO-BAC-23-01-0002-Uninterrupted Power Supply, Etc.
70 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Daniel Medecielo 02/15/2023 5 BUDGETARY 28,500.00
DSSD-GAD-23-01-0012 Dugs & medicines exp.
71 BAC-23-02-0178 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 02/14/2023 5 BUDGETARY 40,920.00
DPS-23-01-0005 STREET CLEANING DIV Other supplies & materials exp.
72 BAC-23-02-0173 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 02/14/2023 5 BUDGETARY 77,500.00
CCLDO-25-01-0001 - Other supplies, materials expenses & office supplies expenses
73 BAC-23-02-0170 10 2ND CHECKING SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 38,908.00
DPS-23-02-0008 -STREET CLEANING DIV - Repair & Maintenance Transportation Equipment
74 BAC-23-02-0167 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 02/13/2023 5 BUDGETARY 6,440.00
DPS-23-02-0007 -ADMIN DIV Other supplies & Materials exp.
75 BAC-23-02-0168 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY 38,800.00
DSSD-GAD-23-01-0003 Other supplies & materials exp. SALTER SCALE
76 BAC-23-02-0163 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 02/09/2023 5 BUDGETARY 120,000.00
BTAO-23-01-0004 Office supplies , puncher, liquid eraser etc.
77 BAC-23-02-0160 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 02/09/2023 5 BUDGETARY 99,920.00
BTAO-23-01-0005- Other supplies & materials expenses. Toilet tissue, toilet bowl cleaner etc.
78 BAC-23-02-0161 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/09/2023 5 BUDGETARY 230,524.60
DSSD-23-01-0003- LPG
79 BAC-23-02-0158<br /> 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 02/09/2023 5 BUDGETARY 43,200.00
CEO-23-02-035-Maintenance DIv. - ADO Diesel
80 BAC-23-02-0153C 07 RFQ - OUT (TO SUPPLIERS) NP-DRP Daniel Medecielo 02/08/2023 1 CONTINUING 74,500.00
DSSD-GAD-23-01-0002 SNACKS (5 days)
81 BAC-23-02-0150 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/07/2023 5 BUDGETARY 40,000.00
CEO-23-01-028 PURIFIED WATER
82 BAC-23-02-0145 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 02/06/2023 5 BUDGETARY 18,720.00
CEO-23-01-025 - OFFICE SUPPLIES, LASER SCANER UNIT, TONER CARTRIDGE
83 BAC-23-02-0144 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 02/06/2023 5 BUDGETARY 42,850.00
COA-22-01-003 DEISEL
84 BAC-23-02-0142<br /> 07 RFQ - OUT (TO SUPPLIERS) NP-DRP Daniel Medecielo 02/06/2023 5 BUDGETARY 21,000.00
COA-22-01-0141 PURIFIED DRINKING WATER
85 BAC-23-02-0141 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 02/06/2023 5 BUDGETARY 1,980.00
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintenace box for EPSON WF-C5790 w/ installation
86 BAC-23-02-0136 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 02/02/2023 TRUST FUND 11,000.00
BTAO-23-01-0002
87 BAC-23-02-0133 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 02/02/2023 5 BUDGETARY 69,400.00
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
88 BAC-23-02-0131 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/02/2023 5 BUDGETARY 48,310.00
CHOMENTAL-23-01-0002 - Drugs & medicines
89 BAC-23-02-0128 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 02/02/2023 5 BUDGETARY 199,995.63
CHOLYING-IN-23-01-0006- Drugs&Medicine Lidocaine 50ml, etc.
90 BAC-23-02-0125 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 795,000.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
91 BAC-23-01-0111 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 159,965.00
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
92 BAC-23-01-0104 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
93 BAC-23-01-0107 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 40,000.00
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
94 BAC-23-01-0106 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
95 BAC-23-01-0105 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/31/2023 5 BUDGETARY 84,000.00
CPDO-23-01-0008 - Detergent powder, etc
96 BAC-23-01-0086 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/26/2023 5 BUDGETARY 3,198.50
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
97 BAC-23-01-0078A 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/26/2023 1 CONTINUING 250,146.10
CEO-23-02-036-MAINT DIV Demolition and removal of reinforced concrete driveways, Etc.
98 BAC-23-02-0153B 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Liza Joy Amoroso 02/08/2023 1 CONTINUING 292,775.00
BTAO-23-01-0008-Gasoline, Etc.
99 BAC-23-02-0134 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE NP-DRP Daniel Medecielo 02/02/2023 5 BUDGETARY 578,620.00
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
100 BAC-23-02-0130<br /> 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE NP-SVP Liza Joy Amoroso 02/02/2023 1 CONTINUING 15,500.00
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
101 BAC-23-02-0115 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Liza Joy Amoroso 02/01/2023 1 CONTINUING 218,343.00
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
102 BAC-23-01-0078B 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Liza Joy Amoroso 01/26/2023 1 CONTINUING 69,991.48
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
103 BAC-23-01-0068 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Cindy Mendoza 01/24/2023 5 BUDGETARY 166,000.00
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.
104 BAC-23-01-0067 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE DIRECT CONTRACTING Cindy Mendoza 01/24/2023 5 BUDGETARY 600,000.00
CEO-22-11-0221-Public Works Div.
105 BAC-23-01-0015B 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 271,700.00
CEO-22-11-0234-Engineering Div.
106 BAC-23-01-0012B 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURE PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 347,990.00
DSSD-GAD-23-01-0004 Expanded New Born Screening Collection Kit
107 BAC-23-02-0176 08.1 RESO 1 OUT FOR CITY MAYOR'S SIGNATURE NP-A2A Cindy Mendoza 02/14/2023 5 BUDGETARY 87,500.00
DILG-23-01-0005 Other Maintenance & Operating Expense, Garbage bag, Detergent bar, etc.
108 BAC-23-02-0148 08.3 RFQ FOLLOW UP NP-SVP Ping Caras 02/07/2023 5 BUDGETARY 12,000.00
DPS-23-01-0004 ADMIN DIV Other supplies & materials exp.
109 BAC-23-02-0172 10 2ND CHECKING SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 8,210.00
DSSD-23-02-0014 OFFICE SUPPLIES
110 BAC-23-02-0165 10 2ND CHECKING SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY 26,000.00
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
111 BAC-23-01-0074 10 2ND CHECKING SHOPPING Ping Caras 01/25/2023 5 BUDGETARY 287,390.00
CHO LYING IN-23-01-0003 Medical dental and laboratories
112 BAC-23-01-0063 10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 828,992.00
CMO-23-02-005
113 BAC-23-02-0184 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 48,750.00
CMO-23-02-0051 Lunch for donors & volunteers
114 BAC-23-02-0183 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 47,500.00
CMO-23-02-0038-Breakfast 80pax
115 BAC-23-02-0152 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/08/2023 5 BUDGETARY 20,000.00
CMO-23-02-0039-Brunch 50pax
116 BAC-23-02-0151 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/08/2023 5 BUDGETARY 10,000.00
DSSD-GAD-23-0001 AM Snacks, lunch & PM snacks (3DAYS)
117 BAC-23-02-0143 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/06/2023 5 BUDGETARY 39,600.00
CMO-23-01-0015-12"Exhaust Fan (ceiling)
118 BAC-23-02-0135 11 2ND INITIAL FROM BAC SEC NP-SVP Cindy Mendoza 02/02/2023 5 BUDGETARY 81,400.00
BTAO-23-01-0001-Traffic Citation Ticket
119 BAC-23-02-0132 CEO-23-01-019 Computer w/ Complete set and Accessories(tablet,
11 2NDDrone battery)
INITIAL FROM BAC SEC NP-SVP Ping Caras 02/02/2023 5 BUDGETARY 200,000.00
120 BAC-23-02-0122 11 2ND INITIAL FROM BAC SEC SHOPPING Liza Joy Amoroso 02/01/2023 1 CONTINUING 300,000.00
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
121 BAC-23-01-0110 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 99,970.00
CHOMENTAL-23-01-0001 Office supplies PPC long, office records etc.
122 BAC-23-01-0109 11 2ND INITIAL FROM BAC SEC SHOPPING Daniel Medecielo 01/31/2023 5 BUDGETARY 19,995.00
Other Supplies & Materials-Toilet Paper (3ply), Etc.
123 BAC-23-01-0108 11 2ND INITIAL FROM BAC SEC SHOPPING Ping Caras 01/31/2023 5 BUDGETARY 6,952.00
SP-01-12-025-1page
124 BAC-23-01-0057 Completed NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
125 BAC-23-01-0064 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 954,650.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
126 BAC-23-01-0019 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 01/17/2023 5 BUDGETARY 87,000.00
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
127 BAC-23-01-0026A 11 2ND INITIAL FROM BAC SEC NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 719,637.00
SP-01-12-004-0.25page
128 BAC-23-01-0036 REVISION NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
DSSD-23-01-0002 -SDC- Rice etc.
129 BAC-23-01-0102 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/30/2023 5 BUDGETARY 650,994.00
CPDO-23-01-006-Meals Snack 100pax
130 BAC-23-01-0088 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 15,000.00
DILG-23-01-0004 Office supplies flies, storage box, Special paper etc.
131 BAC-23-02-0149 12 Abstract/Reso - Out (BAC Members) SHOPPING Ping Caras 02/07/2023 5 BUDGETARY 40,000.00
BTAO-23-01-0003 - Purified drinking water
132 BAC-23-02-0137 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 02/03/2023 5 BUDGETARY 9,990.00
OCA-23-01-0003 Water 5 galloons per container
133 BAC-23-02-0119 12 Abstract/Reso - Out (BAC Members) NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 10,000.00
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
134 BAC-23-02-0118 12 Abstract/Reso - Out (BAC Members) SHOPPING Helen Gamboa 02/01/2023 5 BUDGETARY 44,640.00
CTOADMIN-23-01-002-5gal.Purified Water
135 BAC-23-01-0098 12 Abstract/Reso - Out (BAC Members) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 6,000.00
DILG-23-01-0002-Mineral Water 133cont.
136 BAC-23-01-0101 12 Abstract/Reso - Out (BAC Members) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 5,985.00
CTO-CASH-2023-01-0002- Purified Drinking Water
137 BAC-23-01-0103 12 Abstract/Reso - Out (BAC Members) NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 12,500.00
DILG-23-01-0001-Snacks and Accom
138 BAC-23-01-0100 12 Abstract/Reso - Out (BAC Members) NP-LRPV Ping Caras 01/30/2023 5 BUDGETARY 38,600.00
CTOADMIN-23-01-006-Correction Fluid, etc.
139 BAC-23-01-0099 12 Abstract/Reso - Out (BAC Members) SHOPPING Helen Gamboa 01/30/2023 5 BUDGETARY 24,335.00
CMO-23-01-0018 OTHER SUPPLIES
140 BAC-23-01-0094 12 Abstract/Reso - Out (BAC Members) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 153,883.00
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
141 BAC-23-01-0092 12 Abstract/Reso - Out (BAC Members) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 374,001.00<br />
CMO-23-01-0012-CMO-OBA
142 BAC-23-01-0091 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 537,550.00
CMO-23-01-0023-GSO- Termites Control, etc
143 BAC-23-01-0090 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/30/2023 5 BUDGETARY 467,600.00
CMO-23-01-0022-Bacolod City Library-Termites Control
144 BAC-23-01-0089 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 105,600.00
DSSD-23-01-0001- 1,000 containers
145 BAC-23-01-0079 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 45,000.00
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
146 BAC-23-01-0083 12 Abstract/Reso - Out (BAC Members) SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 40,000.00
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
147 BAC-23-01-0070A 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/24/2023 1 CONTINUING 83,456.50
SP-01-12-028-1page
148 BAC-23-01-0060 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-026-1page
149 BAC-23-01-0058<br /> 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-023-1page
150 BAC-23-01-0055 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-0019-0.5page
151 BAC-23-01-0051 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-020-0.75page
152 BAC-23-01-0052 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-018-0.5page
153 BAC-23-01-0050 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-017-0.5page
154 BAC-23-01-0049 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
Sp-01-12-016-0.5page
155 BAC-23-01-0048 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-010-0.25page
156 BAC-23-01-0042 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-009-0.25page
157 BAC-23-01-0041 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-008-0.25page
158 BAC-23-01-0040<br /> 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-005-0.25page
159 BAC-23-01-0037 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
160 BAC-23-01-0017 12 Abstract/Reso - Out (BAC Members) NP-SVP Ping Caras 01/12/2023 5 BUDGETARY 49,500.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CEO-22-12-0251-HMD-Portland Cement, Etc.
161 BAC-23-01-0025A 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 75,045.00
CEO-22-11-0228-HMD-Portland Cement, Etc.
162 BAC-23-01-0024A 12 Abstract/Reso - Out (BAC Members) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 205,349.00
CEO-22-12-0249-HMD-Portland Cement, Etc.
163 BAC-23-01-0023A 12 Abstract/Reso - Out (BAC Members) NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 15,900.00
CEO-22-11-0242-HMD-Hauling of cement, etc.
164 BAC-23-01-0022B 12 Abstract/Reso - Out (BAC Members) PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 127,120.00
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
165 BAC-23-01-0026B 12 Abstract/Reso - Out (BAC Members) PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 258,600.00
SP-01-12-003-0.25page
166 BAC-23-01-0035<br /> 12 Abstract/Reso - Out (BAC Members) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
167 BAC-23-01-0005 12 Abstract/Reso - Out (BAC Members) SHOPPING Liza Joy Amoroso 01/09/2023 TRUST FUND 109,000.00
CEO-22-07-0021-Planning & Design Div-Lay-out etc.
168 BAC-23-02-0159 18 3RD INITIAL FROM BAC SECRETARIAT PAKYAW Liza Joy Amoroso 02/09/2023 1 CONTINUING 24,735.25
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
169 BAC-23-01-0023B 19 P.O. - OUT (MAYOR'S SIGNATURE) PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 42,595.00
SP-01-12-024-1page
170 BAC-23-01-0056 21 SCANNING, PHOTOCOPY & DOCUMENT FILING NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
CEO-22-11-0230-HMD-Hauling of cement, Etc.
171 BAC-23-01-0024B 22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 86,580.00
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
172 BAC-23-01-0062B 22 P.O. RELEASING PAKYAW Helen Gamboa 01/23/2023 1 CONTINUING 340,525.00
CEO-22-12-0253-HMD-Hauling of cement, Etc.
173 BAC-23-01-0025B 22 P.O. RELEASING PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 34,650.00
CEO-22-10-0211-HMD-Hauling of cement, Etc.
174 BAC-23-01-0021B 22 P.O. RELEASING PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 85,510.00
CEO-22-10-0160-Public Works Div.
175 BAC-23-01-0016B 22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 22,200.00
CEO-22-10-0159-Water Closet Accessories, etc.
176 BAC-23-01-0016A 22 P.O. RELEASING SMALL VALUE PROCUREMELiza Joy Amoroso 01/12/2023 1 CONTINUING 49,792.60
LTD-020923-01-Publicatin for 2 consecutive weeks
177 BAC-23-02-0217 REVISION NP-SVP Helen Gamboa 02/20/2023 5 BUDGETARY 9,950
BCC-23-02-0001 ( UNIFAST) Plaque 12x6 inches
178 BAC-23-02-0187 REVISION NP-SVP Helen Gamboa 02/22/2023 TRUST FUND 48,000.00
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.
179 BAC-23-02-0139 CLO-23-01-002-PURIFIED DRINKING WATER REVISION DIRECT CONTRACTING Helen Gamboa 02/21/2023 5 BUDGETARY 880,000.00
180 BAC-23-01-0066 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 4,995.00
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
181 BAC-23-01-0096 Completed NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 98,400.00
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.
182 BAC-23-01-0095 Completed SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 354,000.00<br />
DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
183 BAC-23-01-0093 Completed NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 226,539.25
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
184 BAC-23-01-0071 Completed NP-SVP Ping Caras 01/25/2023 5 BUDGETARY 12,500.00
CPDO-23-01-005-Meals Snack-150pax
185 BAC-23-01-0087 Completed NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 30,000.00
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
186 BAC-23-01-0082 Completed NP-DRP Daniel Medecielo 01/26/2023 5 BUDGETARY 19,999.60
CPDO-23-01-0002 AR - 016FT Toner Cartridge
187 BAC-23-01-0085 Completed DIRECT CONTRACTING Helen Gamboa 01/26/2023 5 BUDGETARY 12,750.00
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
188 BAC-23-01-0078C Completed NP-DRP Daniel Medecielo 01/26/2023 1 CONTINUING 5,000.00
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
189 BAC-23-01-0077 Completed NP-DRP Ping Caras 01/26/2023 5 BUDGETARY 105,000.00
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
190 BAC-23-01-0075 Completed NP-DRP Daniel Medecielo 01/25/2023 PAGCOR FUND 475,600.00
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
191 BAC-23-01-0073B Completed PAKYAW Cindy Mendoza 01/25/2023 5 BUDGETARY 155,600.00
CEO-Maintenance Div-1,080L ADO Diesel
192 BAC-23-01-0062C Completed NP-DRP Daniel Medecielo 01/23/2023 1 CONTINUING 86,400.00
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
193 BAC-23-01-0069 Completed SHOPPING Cindy Mendoza 01/24/2023 TRUST FUND 100,765.00
SP-01-12-022-0.75page
194 BAC-23-01-0054 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-027-1page
195 BAC-23-01-0059<br /> Completed NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
SP-01-12-021-0.75page
196 BAC-23-01-0053<br /> Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-015-0.5page
197 BAC-23-01-0047 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-014-0.5page
198 BAC-23-01-0046 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-013-0.5page
199 BAC-23-01-0045 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-012-0.5page
200 BAC-23-01-0044 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-011-0.5page
201 BAC-23-01-0043 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-007-0.25page
202 BAC-23-01-0039 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-006-0.25page
203 BAC-23-01-0038 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-002-0.25page
204 BAC-23-01-0034 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
205 BAC-23-01-0020 Completed NP-DRP Daniel Medecielo 01/18/2023 5 BUDGETARY 870,000.00
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
206 BAC-23-01-0028 Completed NP-SVP Daniel Medecielo 01/19/2023 TRUST FUND 5,850.00
CPO-23-01-0002-Water-75conts. Purified Water
207 BAC-23-01-0029 Completed NP-SVP Daniel Medecielo 01/19/2023 5 BUDGETARY 3,750.00
CLO-23-01-001-POSTAGE STAMPS
208 BAC-23-01-0065 Completed NP-A2A Ping Caras 01/23/2023 5 BUDGETARY 3,000.00
CMO-23-01-0004 CMO WINDOW A/C
209 BAC-23-01-0033 Completed NP-SVP Unassigned 01/23/2023 1 CONTINUING 479,763.00
CMO-2023-01-0013/ MEALS, Pecho-Pak
210 BAC-23-01-0018 Completed NP-SVP Ping Caras 01/19/2023 5 BUDGETARY 24,250.00
BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
211 BAC-23-01-0032A Completed NP-DRP Daniel Medecielo 01/20/2023 TRUST FUND 99,953.50
CEO-22-12-0252-HMD-62.50L ADO Diesel
212 BAC-23-01-0025C Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 5,000.00
CEO-22-11-0229-HMD-187.50L ADO Diesel
213 BAC-23-01-0024C Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 15,000.00
CEO-22-11-0241-HMD-75L ADO Diesel
214 BAC-23-01-0022C Completed NP-DRP Daniel Medecielo 01/20/2023 1 CONTINUING 6,000.00
CEO-22-11-0240-HMD-Portland Cement, Etc.
215 BAC-23-01-0022A Completed NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 181,920.00
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
216 BAC-23-01-0021C Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 20,000.00
CEO-22-10-0209-HMD-Portland Cement, Etc.
217 BAC-23-01-0021A Completed NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 207,990.00
CEO-22-11-0223-FUEL-24.5375L Diesel
218 BAC-23-01-0026C Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 1,963.00<br />
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
219 BAC-23-01-0030 Completed SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 591,618.00
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
220 BAC-23-01-0027 Completed DIRECT CONTRACTING Liza Joy Amoroso 01/19/2023 TRUST FUND 2,215.00
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
221 BAC-23-01-0013 Completed SMALL VALUE PROCUREMEPing Caras 01/12/2023 5 BUDGETARY 110,400.00
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
222 BAC-23-01-0015A Completed SMALL VALUE PROCUREMELiza Joy Amoroso 01/12/2023 1 CONTINUING 628,201.00<br />
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
223 BAC-23-01-0012C Completed NEGOTIATED PROCUREMENT
Daniel Medecielo 01/12/2023 1 CONTINUING 74,999.35
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
224 BAC-23-01-0012A Completed SMALL VALUE PROCUREMELiza Joy Amoroso 01/12/2023 1 CONTINUING 917,124.50
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
225 BAC-23-01-0011C Completed NEGOTIATED PROCUREMENT
Daniel Medecielo 01/12/2023 1 CONTINUING 109,999.65
CEO-22-12-0256-Engineering Div.
226 BAC-23-01-0011B Completed PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 251,715.00
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
227 BAC-23-01-0010C Completed NEGOTIATED PROCUREMENT
Daniel Medecielo 01/12/2023 1 CONTINUING 30,285.60
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
228 BAC-23-01-0009C Completed DIRECT CONTRACTING Daniel Medecielo 01/10/2023 1 CONTINUING 88,876.00
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
229 BAC-23-01-0006 Completed SMALL VALUE PROCUREMELiza Joy Amoroso 01/09/2023 TRUST FUND 290,000.00
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
230 BAC-23-01-0008C Completed DIRECT CONTRACTING Daniel Medecielo 01/10/2023 1 CONTINUING 43,669.00
NO. PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
231 BAC-23-01-0004C Completed DIRECT CONTRACTING Daniel Medecielo 01/05/2023 1 CONTINUING 9,510.75
CEO-SSD- CEO-22-12-0248 -LABOR
232 BAC-23-01-0004B Completed PAKYAW Liza Joy Amoroso 01/05/2023 1 CONTINUING 291,600.00
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
233 BAC-23-01-0004A Completed SMALL VALUE PROCUREMELiza Joy Amoroso 01/05/2023 1 CONTINUING 649,389.00
CEO-22-11-0225 -Planning and Design Div.
234 BAC-23-01-0003 Completed PAKYAW Liza Joy Amoroso 01/04/2023 1 CONTINUING 491,764.90
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
235 BAC-23-01-0002 Completed SHOPPING Liza Joy Amoroso 01/04/2023 1 CONTINUING 57,400.00
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
236 BAC-23-01-0001C Completed NEGOTIATED PROCUREMENT
Daniel Medecielo 01/03/2023 1 CONTINUING 19,500
CEO-SSD-CEO-22-10-0169-LABOR
237 BAC-23-01-0001B<br /> Completed PAKYAW Liza Joy Amoroso 01/03/2023 1 CONTINUING 300,000.00
CEO-SSD-CEO-22-10-0168- MATERIALS
238 BAC-23-01-0001A Completed SMALL VALUE PROCUREMELiza Joy Amoroso 01/03/2023 1 CONTINUING 611,117.00
TOURISM-23-01-0002-Special Paper, Etc.
239 BAC-23-02-0197 PENDING DOCUMENTS Unassigned 02/15/2023 5 BUDGETARY 41,395.00
DPS-23-01-0003 Office supplies , Ballpen, bond paper etc.
240 BAC-23-02-0171 PENDING DOCUMENTS SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 41,800.00
CCLDO-23-01-0001 Purified drinking water
241 BAC-23-02-0174 PENDING DOCUMENTS NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 5,000.00
DSSD-23-02-0013- Office supplies expenses
242 BAC-23-02-0166 PENDING DOCUMENTS SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY 73,998.00
CEO-23-02-039-Electrical Div.-ADO Diesel
243 BAC-23-02-0154C PENDING DOCUMENTS DIRECT CONTRACTING Daniel Medecielo 02/08/2023 1 CONTINUING 10,000.00
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
244 BAC-23-01-0081 PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 36,523.50
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
245 BAC-23-02-0138 PENDING DOCUMENTS SHOPPING Helen Gamboa 02/03/2023 5 BUDGETARY 48,045.00
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
246 BAC-23-02-0129 PENDING DOCUMENTS Daniel Medecielo 02/02/2023 5 BUDGETARY 299,989.00
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
247 BAC-23-02-0126 PENDING DOCUMENTS NP-SVP Cindy Mendoza 02/01/2023 1 CONTINUING 196,000.00
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
248 BAC-23-02-0123 PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 5 BUDGETARY 1,071,000.00<br />
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
249 BAC-23-02-0124 PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND 175,000.00
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
250 BAC-23-02-0121 PENDING DOCUMENTS SHOPPING Cindy Mendoza 02/01/2023 5 BUDGETARY 49,960.00
OCA-23-01-0004
251 BAC-23-02-0120 PENDING DOCUMENTS NP-DRP Daniel Medecielo 02/01/2023 5 BUDGETARY 28,000.00
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
252 BAC-23-01-0114C PENDING DOCUMENTS DIRECT CONTRACTING Daniel Medecielo 01/31/2023 1 CONTINUING 35,030.00
CPDO -23-01-003 Mineral Water
253 BAC-23-01-0084 PENDING DOCUMENTS NP-SVP Daniel Medecielo 01/26/2023 5 BUDGETARY 7,476.00
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
254 BAC-23-01-0080 PENDING DOCUMENTS NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 11,250.00
CMO-23-01-0017-Purified water, Purified mineral water 350ml
255 BAC-23-01-0072 PENDING DOCUMENTS NP-SVP Cindy Mendoza 01/25/2023 5 BUDGETARY 44,400.00
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
256 BAC-23-01-0076 PENDING DOCUMENTS NP-DRP Ping Caras 01/25/2023 5 BUDGETARY 2,713,500.00
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
257 BAC-23-01-0061 PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/23/2023 5 BUDGETARY 20,137.50
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
258 BAC-23-01-0031 PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 281,486.80