Professional Documents
Culture Documents
No PR Number Description Status MOP Assignees PR Received Date Source of Funds Abc (PHP)
No PR Number Description Status MOP Assignees PR Received Date Source of Funds Abc (PHP)
CEO-23-02-060-Other Supplies-Printer 3 in 1
1 BAC-23-03-0293 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 03/02/2023 5 BUDGETARY 21,900.00
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
2 BAC-23-03-0289 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 54,810.00
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
3 BAC-23-03-0289 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 54,810.00
CMO-23-02-0035-Toyota Avanza SJU504
4 BAC-23-03-0288 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 66,860.00
CMO-23-02-0073-Food and Venue
5 BAC-23-03-0287 03 RESO 1, RFQ ENCODE Ping Caras 03/02/2023 5 BUDGETARY 56,000.00
DSSD-23-02-0016-Rice
6 BAC-23-02-0286 03 RESO 1, RFQ ENCODE Ping Caras 03/02/2023 5 BUDGETARY 197,800.00
CMO-23-02-0053-Desktop Computer w/ Wifi Receiver, etc.
7 BAC-23-03-0285 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 911,800.00
CMO-23-02-0044-Other Supplies-VGA Cord, etc.
8 BAC-23-03-0284 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 180,235.00
CMO-23-01-0070-Snacks -BFP
9 BAC-23-03-0276 03 RESO 1, RFQ ENCODE Ping Caras 03/01/2023 5 BUDGETARY 19,500.00
Various Department-FUEL
10 BAC-23-03-0278 03 RESO 1, RFQ ENCODE Daniel Medecielo 03/02/2023 5 BUDGETARY 1,868,516.00
Various Department-Water
11 BAC-23-03-0279 03 RESO 1, RFQ ENCODE Daniel Medecielo 03/02/2023 5 BUDGETARY 405,045.00
Various Department-Legal Paper, etc.
12 BAC-23-03-0280 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 173,452.76
CMO-23-02-0277-Mitsubishi Elevator Main Board DOR-123C, etc.
13 BAC-23-03-0277 03 RESO 1, RFQ ENCODE Cindy Mendoza 03/02/2023 5 BUDGETARY 511,600.00
BHA-23-01-0001 Office supplies expense
14 BAC-23-03-0275 03 RESO 1, RFQ ENCODE SHOPPING Liza Joy Amoroso 03/01/2023 5 BUDGETARY 36,023.90
CMO-23-02-0046-Breakfast Buffet
15 BAC-23-02-0116 03 RESO 1, RFQ ENCODE Ping Caras 02/01/2023 5 BUDGETARY 49,000.00
PESO-23-02-0004 Training expense, lunch & snacks
16 BAC-23-02-0271 03 RESO 1, RFQ ENCODE Ping Caras 02/28/2023 5 BUDGETARY 63,000.00
CEO-23-02-079-Office Supplies-Index card, etc.
17 BAC-23-02-0273 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/28/2023 5 BUDGETARY 12,383.50
CEO-23-02-054-Oil etc.,
18 BAC-23-02-0269 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/28/2023 5 BUDGETARY 85,700.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CEO-23-02-049-Repair and Maintenance
19 BAC-23-02-0268 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/28/2023 5 BUDGETARY 74,200.00
CEO-23-02-048-Repair & Maintenance
20 BAC-23-02-0267 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/28/2023 5 BUDGETARY 15,000.00
BCC-23-02-0004-Google License for 12mos. subscription
21 BAC-23-02-0265 03 RESO 1, RFQ ENCODE Helen Gamboa 02/27/2023 TRUST FUND 356,400.00
CEO-22-10-0198-Engineering Division-Clearing, grading and compaction of subgrade, etc.
22 BAC-23-02-0264 03 RESO 1, RFQ ENCODE Liza Joy Amoroso 02/28/2023 1 CONTINUING 395,428.01
DSSD-23-02-0015 - Food Supplies - Rice, Etc.
23 BAC-23-02-0234 03 RESO 1, RFQ ENCODE Ping Caras 02/22/2023 5 BUDGETARY 200,0000.00
ASSR-23-01-0003-Repair and Maintenance Battery 12V 13plates (Maintenance Free)
24 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.
25 BAC-23-02-0218 03 RESO 1, RFQ ENCODE Helen Gamboa 02/20/2023 5 BUDGETARY 95,850.00
CTOCASH-23-02-003-Accountable Forms-Ledger Card, Acct. Record etc.
26 BAC-23-03-0292 04 1ST CHECKING SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY 49,000.00
CTOCASH-23-02-0002-Other Supplies-Powdered Coated 4 layer steel file cabinet
27 BAC-23-03-0291 04 1ST CHECKING SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY 12,000.00
CMO-23-01-0030-Computer continuous forms etc.
28 BAC-23-03-0290 04 1ST CHECKING SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY 350,000.00
CTO-CASH-2-01-2003-LABOR
29 BAC-23-02-0274 04 1ST CHECKING Helen Gamboa 02/28/2023 5 BUDGETARY 100,800.00
CMO-23-01-0034-Manual Guillotine Paper Cutter, etc.
30 BAC-23-02-0239 04 1ST CHECKING NP-SVP Cindy Mendoza 02/22/2023 1 CONTINUING 120,000.00
COA-22-01-0013A - MOTOR OIL
31 BAC-23-02-0140 04 1ST CHECKING NP-SVP Helen Gamboa 02/06/2023 5 BUDGETARY 15,000.00
CMO-23-02-0061-Permanent Pen, etc.
32 BAC-23-03-0283 04 1ST CHECKING SHOPPING Cindy Mendoza 03/02/2023 5 BUDGETARY 21,655.00
CMO-23-02-0069-Illustration Board 1/4 size, etc.
33 BAC-23-03-0282 04 1ST CHECKING SHOPPING Cindy Mendoza 03/02/2023 5 BUDGETARY 14,950.00
CMO-23-01-0066-Fire Extinguisher 10lbs ABC
34 BAC-23-03-0281 04 1ST CHECKING NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY 3,600.00
DPS-23-01-0003 Office supplies , Ballpen, bond paper etc.
35 BAC-23-02-0171 04 1ST CHECKING SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 32,830.00
CTOAdmin-23-02-007-Printer Ink tank type
36 BAC-23-02-0272 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 02/28/2023 5 BUDGETARY 19,900.00
BTAO-23-01-0007 Repair & Maintenance building & other structure
37 BAC-23-02-0270 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/28/2023 5 BUDGETARY 198,600.00
BCC-23-01-0001-Supplies and other supplies,Ballpen Etc.
38 BAC-23-02-0266 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/28/2023 5 BUDGETARY 308,507.50
CEO-23-02-038-Labor-Clearing etc.
39 BAC-23-02-0262 05 1ST INITIAL BAC SEC PAKYAW Liza Joy Amoroso 02/27/2023 1 CONTINUING 344,000.00
CCR-23-02-003 Office supplies exp. , Repair & maintenance & Equipt.
40 BAC-23-02-0261 05 1ST INITIAL BAC SEC DIRECT CONTRACTING Helen Gamboa 02/27/2023 5 BUDGETARY 160,850.00
DPS-23-02-0006 Information & Communication Technology Equipt. computer set with printer
41 BAC-23-02-0260 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/27/2023 5 BUDGETARY 160,000.00
CMO-23-02-0071-Other Supplies- Plastic Monoblock backrest-armless chair, etc.
42 BAC-23-02-0259 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/27/2023 5 BUDGETARY 39,000.00
DSSD/Anti Poverty-23-01-0007-Food Supplies, Rice etc.
43 BAC-23-02-0258 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/27/2023 5 BUDGETARY 299,978.00
DSSD/Anti-Poverty-23-01-0009-Other Supplies, Blanket etc.
44 BAC-23-02-0257 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/27/2023 5 BUDGETARY 110,000.00
DSSD/CADAC-23-02-0008-Other Supplies, Toothbrush etc.
45 BAC-23-02-0256 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/27/2023 5 BUDGETARY 56,485.00
SP-02-20-029-FUEL
46 BAC-23-02-0255 05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/27/2023 5 BUDGETARY 342,000.00
CHO-23-01-0013-Meals w/Venue
47 BAC-23-02-0254 05 1ST INITIAL BAC SEC NP-LRPV Ping Caras 02/27/2023 TRUST FUND 120,000.00
CHO-23-01-0009-Meals w/ Venue
48 BAC-23-02-0253 05 1ST INITIAL BAC SEC NP-LRPV Ping Caras 02/27/2023 TRUST FUND 500,000.00
CHO-23-01-0006-CHO-Drugs & Medicine, Carbmazepine etc.
49 BAC-23-02-0252 05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 02/27/2023 5 BUDGETARY 466,164.00
CTAD-23-02-0001-Office Supplies-Alcohol 500ml, Etc.
50 BAC-23-02-0249 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/23/2023 5 BUDGETARY 41,125.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CEO-23-02-055
51 BAC-23-02-0248 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/23/2023 5 BUDGETARY 6,200
CEO-23-01-012-Hidromek Backhoe w/ Loader, etc.
52 BAC-23-02-0247 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/23/2023 5 BUDGETARY 250,000.00
DSSD/CADAC-23-02-0010-LPG Tanks Refill (cooking gas)11kg content only
53 BAC-23-02-0246 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/23/2023 5 BUDGETARY 14,400.00
DSSD/CADAC-23-02-0011- Toner Cartridge, etc.
54 BAC-23-02-0245 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/23/2023 5 BUDGETARY 9,000.00
CMO-23-01-0072-Meals (Snacks AM)
55 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.
56 BAC-23-02-0241 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/22/2023 5 BUDGETARY 179,915.00
CMO-23-01-0003-Photocpier with Network Printer w/Scanner, etc.
57 BAC-23-02-0240<br /> 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/22/2023 1 CONTINUING 319,000.00
DSSD-GAD-23-10-0013-Laptop
58 BAC-23-02-0238 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/22/2023 1 CONTINUING 130,000.00
CHO-23--01-0002 - Medical, Dental & Lab Exp.
59 BAC-23-02-0243 05 1ST INITIAL BAC SEC DIRECT CONTRACTING Cindy Mendoza 02/22/2023 TRUST FUND 966,180.00
CMO-23-02-0041-15"20" collapsible canopy tent
60 BAC-23-02-0237 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/22/2023 1 CONTINUING 105,000.00
DSSD-23-02-0011-Other Supplies, Bath Soap, etc.
61 DSSD-23-02-0011 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/22/2023 5 BUDGETARY 223,018.00
DSSD/CADAC-23-02-0002-Food Supplies Exp.-Rice, etc.
62 BAC-23-02-0233 05 1ST INITIAL BAC SEC Ping Caras 02/22/2023 5 BUDGETARY 499,990.00
CHO-23-02-0015 MEDICAL, DENTAL & LAB EXP.
63 BAC-23-02-0242 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/22/2023 TRUST FUND 589,400.00
CMO-23-02-0057 Other Maintenance & Other Operating Expense
64 BAC-23-02-0131 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/21/2023 5 BUDGETARY 15,000.00
CMO-23-01-0068-Meals
65 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.
66 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.
67 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.
68 BAC-23-02-0219 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/20/2023 5 BUDGETARY 20,000.00
DSSD-CADAC-23-02-0004 Representation expense
69 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
70 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
71 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
72 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
73 BAC-23-02-0199 05 1ST INITIAL BAC SEC NP-A2A Daniel Medecielo 02/16/2023 5 BUDGETARY 43,920.00
CMO-OBA- R&M- MACHINERY & EQUIPT.
74 BAC-23-02-0186 05 1ST INITIAL BAC SEC PAKYAW Cindy Mendoza 02/15/2023 5 BUDGETARY 124,150.00
DSSD-23-02-0013- Office supplies expenses
75 BAC-23-02-0166 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY 48,798.00
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
76 BAC-23-02-0124 05 1ST INITIAL BAC SEC NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND 175,000.00
BCC-Security Services
77 BAC-23-02-0236 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/22/2023 5 BUDGETARY 919,815.00
BBH-23-01-0002 Food Supplies Exp. 2023
78 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)
79 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
80 BAC-23-02-0203 06 FOR PhilGEPS POSTING NP-SVP Cindy Mendoza 02/16/2023 5 BUDGETARY 65,780.00
CEO-23-02-034-Maintenance Div.
81 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.
82 BAC-23-02-0127<br /> 06 FOR PhilGEPS POSTING NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY 800,760.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
DSSD-CADAC-23-02-0007 SNACKS
83 BAC-23-02-0215 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/20/2023 5 BUDGETARY 22,500.00
DSSD-CADAC-23-02-0005 Representation Expenses
84 BAC-23-02-0212 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/20/2023 5 BUDGETARY 4,500.00
CMO-BTAO-Snacks
85 BAC-23-02-0208 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/17/2023 TRUST FUND 28,000.00
CHO-23-01-0010 MEALS WITH VENUE
86 BAC-23-02-0188 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/15/2023 TRUST FUND 90,000.00
DSSD-23-02-0012-Toner Cartridge black
87 BAC-23-02-0202 07 RFQ - OUT (TO SUPPLIERSHOPPING Cindy Mendoza 02/16/2023 5 BUDGETARY 35,000.00
CHO-23-01-0011 Meals & venue
88 bac-23-02-0198 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/16/2023 5 BUDGETARY 90,000.00
Prosecutors-22-07-004-Bondpaper Etc.
89 BAC-23-02-0201 07 RFQ - OUT (TO SUPPLIERSHOPPING Ping Caras 02/16/2023 5 BUDGETARY 89,910.00
TOURISM-23-01-0006
90 BAC-23-02-0185 07 RFQ - OUT (TO SUPPLIERNP-SVP Helen Gamboa 02/14/2023 5 BUDGETARY 63,794.00
DSSD-GAD-23-01-0006 - Snacks, lunch & PM snacks
91 BAC-23-02-0182 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/15/2023 5 BUDGETARY 52,000.00
DSSD-GAD-23-01-0007 Snacks with venue provision
92 BAC-23-02-0181 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 21,000.00
DSSD-GAD-23-01-0011 Snacks with venue
93 BAC-23-02-0179 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 40,000.00
BBH-23-01-0003-chiller (7cu.ft.)
94 BAC-23-02-0196 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/15/2023 5 BUDGETARY 25,000.00
BCC-23-02-0003 (UNIFAST)-Certificate Holder, Etc.
95 BAC-23-02-0195 07 RFQ - OUT (TO SUPPLIERNP-SVP Helen Gamboa 02/15/2023 TRUST FUND 14,800.00
BTAO-23-01-0009-Power Supply ZR-1500ES
96 BAC-23-02-0194 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/15/2023 5 BUDGETARY 20,000.00
BAC-23-02-0190 CMO-BAC-23-01-0002-Uninterrupted Power Supply, Etc.
97 07 RFQ - OUT (TO SUPPLIERSHOPPING Daniel Medecielo 02/15/2023 5 BUDGETARY 28,500.00
DSSD-GAD-23-01-0010 Snacks with Venue Provision
98 BAC-23-02-0169 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/13/2023 5 BUDGETARY 80,000.00
DPS-23-01-0005 STREET CLEANING DIV Other supplies & materials exp.
99 BAC-23-02-0173 07 RFQ - OUT (TO SUPPLIERNP-SVP Cindy Mendoza 02/14/2023 5 BUDGETARY 77,500.00
DPS-23-02-0008 -STREET CLEANING DIV - Repair & Maintenance Transportation Equipment
100 BAC-23-02-0167 07 RFQ - OUT (TO SUPPLIERNP-SVP Cindy Mendoza 02/13/2023 5 BUDGETARY 6,440.00
DSSD-GAD-23-01-0003 Other supplies & materials exp. SALTER SCALE
101 BAC-23-02-0163 07 RFQ - OUT (TO SUPPLIERNP-SVP Cindy Mendoza 02/09/2023 5 BUDGETARY 120,000.00
BTAO-23-01-0004 Office supplies , puncher, liquid eraser etc.
102 BAC-23-02-0160 07 RFQ - OUT (TO SUPPLIERSHOPPING Ping Caras 02/09/2023 5 BUDGETARY 99,920.00
BTAO-23-01-0005- Other supplies & materials expenses. Toilet tissue, toilet bowl cleaner etc.
103 BAC-23-02-0161 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 02/09/2023 5 BUDGETARY 230,524.60
DSSD-23-01-0003- LPG
104 BAC-23-02-0158 07 RFQ - OUT (TO SUPPLIERNP-SVP Cindy Mendoza 02/09/2023 5 BUDGETARY 43,200.00
CEO-23-02-035-Maintenance DIv. - ADO Diesel
105 BAC-23-02-0153C 07 RFQ - OUT (TO SUPPLIERNP-DRP Daniel Medecielo 02/08/2023 1 CONTINUING 74,500.00
CEO-23-01-025 - OFFICE SUPPLIES, LASER SCANER UNIT, TONER CARTRIDGE
106 BAC-23-02-0144 07 RFQ - OUT (TO SUPPLIERNP-SVP Liza Joy Amoroso 02/06/2023 5 BUDGETARY 42,850.00
COA-22-01-003 DEISEL
107 BAC-23-02-0142 07 RFQ - OUT (TO SUPPLIERNP-DRP Daniel Medecielo 02/06/2023 5 BUDGETARY 21,000.00
COA-22-01-0141 PURIFIED DRINKING WATER
108 BAC-23-02-0141 07 RFQ - OUT (TO SUPPLIERNP-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
109 BAC-23-02-0136 07 RFQ - OUT (TO SUPPLIERNP-SVP Liza Joy Amoroso 02/02/2023 TRUST FUND 11,000.00
CHOMENTAL-23-01-0002 - Drugs & medicines
110 BAC-23-02-0128 07 RFQ - OUT (TO SUPPLIERNP-SVP Daniel Medecielo 02/02/2023 5 BUDGETARY 199,995.63
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
111 BAC-23-01-0111 07 RFQ - OUT (TO SUPPLIERNP-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
112 BAC-23-01-0104 07 RFQ - OUT (TO SUPPLIERNP-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)
113 BAC-23-01-0107 07 RFQ - OUT (TO SUPPLIERNP-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
114 BAC-23-01-0106 07 RFQ - OUT (TO SUPPLIERNP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
115 BAC-23-01-0105 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 01/31/2023 5 BUDGETARY 84,000.00
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
116 BAC-23-01-0078A 07 RFQ - OUT (TO SUPPLIERNP-SVP Liza Joy Amoroso 01/26/2023 1 CONTINUING 250,146.10
CHO-23-01-0012 Meals & Venue
117 BAC-23-02-0162 07 RFQ - OUT (TO SUPPLIERNP-LRPV Ping Caras 02/09/2023 TRUST FUND 200,000.00
CEO-23-02-036-MAINT DIV Demolition and removal of reinforced concrete driveways, Etc.
118 BAC-23-02-0153B 08 RESO 1 OUT FOR BAC M PAKYAW Liza Joy Amoroso 02/08/2023 1 CONTINUING 292,775.00
BTAO-23-01-0008-Gasoline, Etc.
119 BAC-23-02-0134 08 RESO 1 OUT FOR BAC M NP-DRP Daniel Medecielo 02/02/2023 5 BUDGETARY 578,620.00
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
120 BAC-23-02-0130 08 RESO 1 OUT FOR BAC M 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.
121 BAC-23-02-0115 08 RESO 1 OUT FOR BAC M PAKYAW Liza Joy Amoroso 02/01/2023 1 CONTINUING 218,343.00
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
122 BAC-23-01-0078B 08 RESO 1 OUT FOR BAC M PAKYAW Liza Joy Amoroso 01/26/2023 1 CONTINUING 69,991.48
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
123 BAC-23-01-0068 08 RESO 1 OUT FOR BAC M 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.
124 BAC-23-01-0067 08 RESO 1 OUT FOR BAC M DIRECT CONTRACTING Cindy Mendoza 01/24/2023 5 BUDGETARY 600,000.00
CEO-22-11-0221-Public Works Div.
125 BAC-23-01-0015B 08 RESO 1 OUT FOR BAC M PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 271,700.00
CEO-22-11-0234-Engineering Div.
126 BAC-23-01-0012B 08 RESO 1 OUT FOR BAC M PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 347,990.00
DSSD-GAD-23-01-0004 Expanded New Born Screening Collection Kit
127 BAC-23-02-0176 08.1 RESO 1 OUT FOR CITY 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.
128 BAC-23-02-0148 08.3 RFQ FOLLOW UP NP-SVP Ping Caras 02/07/2023 5 BUDGETARY 12,000.00
Prosecutors-2022-07-002-Toner
129 BAC-23-02-0200 10 2ND CHECKING SHOPPING Ping Caras 02/16/2023 5 BUDGETARY 7,500.00
DPS-23-02-0007 -ADMIN DIV Other supplies & Materials exp.
130 BAC-23-02-0168 10 2ND CHECKING DIRECT CONTRACTING Cindy Mendoza 02/13/2023 5 BUDGETARY 38,800.00
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
131 BAC-23-01-0074 10 2ND CHECKING SHOPPING Ping Caras 01/25/2023 5 BUDGETARY 287,390.00
DSSD-GAD-23-01-0012 Dugs & medicines exp.
132 BAC-23-02-0178 10 2ND CHECKING NP-SVP Cindy Mendoza 02/14/2023 5 BUDGETARY 40,920.00
HRMS-23-02-0001-Cartolina colored, etc.
133 BAC-23-02-0216 10 2ND CHECKING SHOPPING Cindy Mendoza 02/20/2023 5 BUDGETARY 48,615.00
BCC-23-02-0002 (UNIFAST) Packed Meals (2 snacks, 1 Lunch) x 2 days
134 BAC-23-02-0222 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/21/2023 TRUST FUND 218,400.00
TOURISM-23-01-0007 Meals (Lunch) Feb.25-26,2023
135 BAC-23-02-0211 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/20/2023 5 BUDGETARY 27,750.00
CMO-23-02-005
136 BAC-23-02-0184 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 48,750.00
DILG-23-02-0006-PM Snacks 50pax
137 BAC-23-02-0193 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 7,500.00
DSSD-GAD-23-01-0009 Snacks, Lunch
138 BAC-23-02-0177 11 2ND INITIAL FROM BAC NP-LRPV Ping Caras 02/14/2023 5 BUDGETARY 70,000.00
DSSD-GAD-23-01-0008 Snacks, & lunch with venue provision
139 BAC-23-02-0180 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 26,250.00
DSSD-GAD-23-02-0175 SNACKS
140 BAC-23-02-0175 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 36,000.00
TOURISM-23-01-0003 - Detergent Powder, Etc.
141 BAC-23-02-0192 11 2ND INITIAL FROM BAC NP-SVP Helen Gamboa 02/15/2023 5 BUDGETARY 40,815.00
CMO-BAC-23-01-0001-Ballpen, Etc.
142 BAC-23-02-0191 11 2ND INITIAL FROM BAC SHOPPING Daniel Medecielo 02/15/2023 5 BUDGETARY 69,675.00
CMO-23-02-0051 Lunch for donors & volunteers
143 BAC-23-02-0183 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/14/2023 5 BUDGETARY 47,500.00
DPS-23-01-0004 ADMIN DIV Other supplies & materials exp.
144 BAC-23-02-0172 11 2ND INITIAL FROM BAC SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 8,210.00
CCLDO-25-01-0001 - Other supplies, materials expenses & office supplies expenses
145 BAC-23-02-0170 11 2ND INITIAL FROM BAC SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY 38,908.00
DSSD-23-02-0014 OFFICE SUPPLIES
146 BAC-23-02-0165 11 2ND INITIAL FROM BAC SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY 26,000.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
CMO-23-02-0038-Breakfast 80pax
147 BAC-23-02-0152 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/08/2023 5 BUDGETARY 20,000.00
CMO-23-02-0039-Brunch 50pax
148 BAC-23-02-0151 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/08/2023 5 BUDGETARY 10,000.00
DSSD-GAD-23-01-0002 SNACKS (5 days)
149 BAC-23-02-0150 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/07/2023 5 BUDGETARY 40,000.00
DSSD-GAD-23-0001 AM Snacks, lunch & PM snacks (3DAYS)
150 BAC-23-02-0143 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/06/2023 5 BUDGETARY 39,600.00
CEO-23-01-028 PURIFIED WATER
151 BAC-23-02-0145 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 02/06/2023 5 BUDGETARY 18,720.00
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
152 BAC-23-01-0081 11 2ND INITIAL FROM BAC SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 36,523.50
CMO-23-01-0015-12"Exhaust Fan (ceiling)
153 BAC-23-02-0135 11 2ND INITIAL FROM BAC NP-SVP Cindy Mendoza 02/02/2023 5 BUDGETARY 81,400.00
BTAO-23-01-0002
154 BAC-23-02-0133 11 2ND INITIAL FROM BAC SHOPPING Ping Caras 02/02/2023 5 BUDGETARY 69,400.00
BTAO-23-01-0001-Traffic Citation Ticket
155 BAC-23-02-0132 11 2ND INITIAL FROM BAC NP-SVP Ping Caras 02/02/2023 5 BUDGETARY 200,000.00
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
156 BAC-23-02-0131 11 2ND INITIAL FROM BAC SHOPPING Helen Gamboa 02/02/2023 5 BUDGETARY 48,310.00
CHOLYING-IN-23-01-0006- Drugs&Medicine Lidocaine 50ml, etc.
157 BAC-23-02-0125 CEO-23-01-019 Computer w/ Complete set and Accessories(tablet, Drone battery) 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 795,000.00
158 BAC-23-02-0122 11 2ND INITIAL FROM BAC 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.
159 BAC-23-01-0110 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 99,970.00
CHOMENTAL-23-01-0001 Office supplies PPC long, office records etc.
160 BAC-23-01-0109 11 2ND INITIAL FROM BAC SHOPPING Daniel Medecielo 01/31/2023 5 BUDGETARY 19,995.00
Other Supplies & Materials-Toilet Paper (3ply), Etc.
161 BAC-23-01-0108 11 2ND INITIAL FROM BAC SHOPPING Ping Caras 01/31/2023 5 BUDGETARY 6,952.00
CPDO -23-01-003 Mineral Water
162 BAC-23-01-0084 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 01/26/2023 5 BUDGETARY 7,476.00
CPDO-23-01-0008 - Detergent powder, etc
163 BAC-23-01-0086 11 2ND INITIAL FROM BAC SHOPPING Helen Gamboa 01/26/2023 5 BUDGETARY 3,198.50
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
164 BAC-23-01-0061 11 2ND INITIAL FROM BAC SHOPPING Cindy Mendoza 01/23/2023 5 BUDGETARY 20,137.50
CHO LYING IN-23-01-0003 Medical dental and laboratories
165 BAC-23-01-0063 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 828,992.00
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
166 BAC-23-01-0064 11 2ND INITIAL FROM BAC NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 954,650.00
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
167 BAC-23-01-0019 11 2ND INITIAL FROM BAC 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.
168 BAC-23-01-0026A 11 2ND INITIAL FROM BAC NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 719,637.00
DSSD-23-01-0002 -SDC- Rice etc.
169 BAC-23-01-0102 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/30/2023 5 BUDGETARY 650,994.00
CPDO-23-01-006-Meals Snack 100pax
170 BAC-23-01-0088 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 15,000.00
DILG-23-01-0004 Office supplies flies, storage box, Special paper etc.
171 BAC-23-02-0149 12 Abstract/Reso - Out (B SHOPPING Ping Caras 02/07/2023 5 BUDGETARY 40,000.00
BTAO-23-01-0003 - Purified drinking water
172 BAC-23-02-0137 12 Abstract/Reso - Out (B NP-SVP Ping Caras 02/03/2023 5 BUDGETARY 9,990.00
CMO-23-01-0018 OTHER SUPPLIES
173 BAC-23-01-0094 12 Abstract/Reso - Out (B SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 153,883.00
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
174 BAC-23-01-0092 12 Abstract/Reso - Out (B SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 374,001.00<br />
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
175 BAC-23-01-0083 12 Abstract/Reso - Out (B SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 40,000.00
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
176 BAC-23-01-0070A 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/24/2023 1 CONTINUING 83,456.50
SP-01-12-028-1page
177 BAC-23-01-0060 12 Abstract/Reso - Out (B NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-026-1page
178 BAC-23-01-0058 12 Abstract/Reso - Out (B 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-01-12-023-1page
179 BAC-23-01-0055 12 Abstract/Reso - Out (B NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-0019-0.5page
180 BAC-23-01-0051 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-020-0.75page
181 BAC-23-01-0052 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-018-0.5page
182 BAC-23-01-0050 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-017-0.5page
183 BAC-23-01-0049 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
Sp-01-12-016-0.5page
184 BAC-23-01-0048 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-010-0.25page
185 BAC-23-01-0042 12 Abstract/Reso - Out (B NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-009-0.25page
186 BAC-23-01-0041 12 Abstract/Reso - Out (B NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-008-0.25page
187 BAC-23-01-0040 12 Abstract/Reso - Out (B NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-005-0.25page
188 BAC-23-01-0037 12 Abstract/Reso - Out (B NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
189 BAC-23-01-0017 12 Abstract/Reso - Out (B NP-SVP Ping Caras 01/12/2023 5 BUDGETARY 49,500.00
CEO-22-12-0251-HMD-Portland Cement, Etc.
190 BAC-23-01-0025A 12 Abstract/Reso - Out (B NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 75,045.00
CEO-22-11-0228-HMD-Portland Cement, Etc.
191 BAC-23-01-0024A 12 Abstract/Reso - Out (B NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 205,349.00
CEO-22-12-0249-HMD-Portland Cement, Etc.
192 BAC-23-01-0023A 12 Abstract/Reso - Out (B NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 15,900.00
CEO-22-11-0242-HMD-Hauling of cement, etc.
193 BAC-23-01-0022B 12 Abstract/Reso - Out (B 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
194 BAC-23-01-0026B 12 Abstract/Reso - Out (B PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 258,600.00
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
195 BAC-23-01-0005 12 Abstract/Reso - Out (B SHOPPING Liza Joy Amoroso 01/09/2023 TRUST FUND 109,000.00
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.
196 BAC-23-02-0139 14 RESO 2 OUT FOR CM SI DIRECT CONTRACTING Helen Gamboa 02/21/2023 5 BUDGETARY 880,000.00
CMO-23-01-0017-Purified water, Purified mineral water 350ml
197 BAC-23-01-0072 14 RESO 2 OUT FOR CM SI NP-SVP Cindy Mendoza 01/25/2023 5 BUDGETARY 44,400.00
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
198 BAC-23-01-0076 14 RESO 2 OUT FOR CM SI NP-DRP Ping Caras 01/25/2023 5 BUDGETARY 2,713,500.00
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
199 BAC-23-01-0097 18 3RD INITIAL FROM BAC NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 23,590.00
CEO-22-07-0021-Planning & Design Div-Lay-out etc.
200 BAC-23-02-0159 18 3RD INITIAL FROM BAC PAKYAW Liza Joy Amoroso 02/09/2023 1 CONTINUING 24,735.25
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
201 BAC-23-02-0123 18 3RD INITIAL FROM BAC NP-A2A Daniel Medecielo 02/01/2023 5 BUDGETARY 1,071,000.00<br />
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
202 BAC-23-01-0023B 19 P.O. - OUT (MAYOR'S S PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 42,595.00
SP-01-12-024-1page
203 BAC-23-01-0056 21 SCANNING, PHOTOCOPYNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
CEO-22-11-0230-HMD-Hauling of cement, Etc.
204 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.
205 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.
206 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.
207 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.
208 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.
209 BAC-23-01-0016A 22 P.O. RELEASING SMALL VALUE PROCUREMLiza Joy Amoroso 01/12/2023 1 CONTINUING 49,792.60
GSO-22-011-007
210 BAC-23-02-0271 CANCELLED NP-SVP Unassigned 02/28/2023 5 BUDGETARY
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
SP-01-12-004-0.25page
211 BAC-23-01-0036 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
CMO-23-01-0040-PESO -Venue, Accom, Food
212 BAC-23-02-0189 CLO-23-01-002-PURIFIED DRINKING WATER Completed NP-LRPV Ping Caras 02/15/2023 5 BUDGETARY 256,000.00
213 BAC-23-01-0066 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 4,995.00
OCA-23-01-0003 Water 5 galloons per container
214 BAC-23-02-0119 Completed 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.
215 BAC-23-02-0118 Completed SHOPPING Helen Gamboa 02/01/2023 5 BUDGETARY 44,640.00
CTOADMIN-23-01-002-5gal.Purified Water
216 BAC-23-01-0098 Completed NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 6,000.00
DILG-23-01-0002-Mineral Water 133cont.
217 BAC-23-01-0101 Completed NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 5,985.00
CTO-CASH-2023-01-0002- Purified Drinking Water
218 BAC-23-01-0103 Completed NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 12,500.00
DILG-23-01-0001-Snacks and Accom
219 BAC-23-01-0100 Completed NP-LRPV Ping Caras 01/30/2023 5 BUDGETARY 38,600.00
CTOADMIN-23-01-006-Correction Fluid, etc.
220 BAC-23-01-0099 Completed SHOPPING Helen Gamboa 01/30/2023 5 BUDGETARY 24,335.00
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
221 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.
222 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
223 BAC-23-01-0093 Completed NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 226,539.25
CMO-23-01-0012-CMO-OBA
224 BAC-23-01-0091 Completed NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 537,550.00
CMO-23-01-0023-GSO- Termites Control, etc
225 BAC-23-01-0090 Completed NP-SVP Helen Gamboa 01/30/2023 5 BUDGETARY 467,600.00
CMO-23-01-0022-Bacolod City Library-Termites Control
226 BAC-23-01-0089 Completed NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 105,600.00
DSSD-23-01-0001- 1,000 containers
227 BAC-23-01-0079 Completed NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 45,000.00
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
228 BAC-23-01-0071 Completed NP-SVP Ping Caras 01/25/2023 5 BUDGETARY 12,500.00
CPDO-23-01-005-Meals Snack-150pax
229 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
230 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
231 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
232 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
233 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
234 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/
235 BAC-23-01-0073B Completed PAKYAW Cindy Mendoza 01/25/2023 5 BUDGETARY 155,600.00
CEO-Maintenance Div-1,080L ADO Diesel
236 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.
237 BAC-23-01-0069 Completed SHOPPING Cindy Mendoza 01/24/2023 TRUST FUND 100,765.00
SP-01-12-022-0.75page
238 BAC-23-01-0054 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-027-1page
239 BAC-23-01-0059 Completed NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-025-1page
240 BAC-23-01-0057 Completed NP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
SP-01-12-021-0.75page
241 BAC-23-01-0053 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
SP-01-12-015-0.5page
242 BAC-23-01-0047 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
SP-01-12-014-0.5page
243 BAC-23-01-0046 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-013-0.5page
244 BAC-23-01-0045 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-012-0.5page
245 BAC-23-01-0044 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-011-0.5page
246 BAC-23-01-0043 Completed NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
SP-01-12-007-0.25page
247 BAC-23-01-0039 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-006-0.25page
248 BAC-23-01-0038 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
SP-01-12-002-0.25page
249 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
250 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
251 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
252 BAC-23-01-0029 Completed NP-SVP Daniel Medecielo 01/19/2023 5 BUDGETARY 3,750.00
CLO-23-01-001-POSTAGE STAMPS
253 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
254 BAC-23-01-0033 Completed NP-SVP Unassigned 01/23/2023 1 CONTINUING 479,763.00
CMO-2023-01-0013/ MEALS, Pecho-Pak
255 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
256 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
257 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
258 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
259 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.
260 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
261 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.
262 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
263 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.
264 BAC-23-01-0030 Completed SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 591,618.00
SP-01-12-003-0.25page
265 BAC-23-01-0035 Completed NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
266 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
267 BAC-23-01-0013 Completed SMALL VALUE PROCUREMPing Caras 01/12/2023 5 BUDGETARY 110,400.00
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
268 BAC-23-01-0015A Completed SMALL VALUE PROCUREMLiza 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
269 BAC-23-01-0012C Completed NEGOTIATED PROCUREMEN
Daniel Medecielo 01/12/2023 1 CONTINUING 74,999.35
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
270 BAC-23-01-0012A Completed SMALL VALUE PROCUREMLiza Joy Amoroso 01/12/2023 1 CONTINUING 917,124.50
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
271 BAC-23-01-0011C Completed NEGOTIATED PROCUREMEN
Daniel Medecielo 01/12/2023 1 CONTINUING 109,999.65
CEO-22-12-0256-Engineering Div.
272 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
273 BAC-23-01-0010C Completed NEGOTIATED PROCUREMEN
Daniel Medecielo 01/12/2023 1 CONTINUING 30,285.60
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
274 BAC-23-01-0009C Completed DIRECT CONTRACTING Daniel Medecielo 01/10/2023 1 CONTINUING 88,876.00
NO PR NUMBER Description Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
275 BAC-23-01-0006 Completed SMALL VALUE PROCUREMLiza 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
276 BAC-23-01-0008C Completed DIRECT CONTRACTING Daniel Medecielo 01/10/2023 1 CONTINUING 43,669.00
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
277 BAC-23-01-0004C Completed DIRECT CONTRACTING Daniel Medecielo 01/05/2023 1 CONTINUING 9,510.75
CEO-SSD- CEO-22-12-0248 -LABOR
278 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
279 BAC-23-01-0004A Completed SMALL VALUE PROCUREMLiza Joy Amoroso 01/05/2023 1 CONTINUING 649,389.00
CEO-22-11-0225 -Planning and Design Div.
280 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.
281 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
282 BAC-23-01-0001C Completed NEGOTIATED PROCUREMEN
Daniel Medecielo 01/03/2023 1 CONTINUING 19,500
CEO-SSD-CEO-22-10-0169-LABOR
283 BAC-23-01-0001B Completed PAKYAW Liza Joy Amoroso 01/03/2023 1 CONTINUING 300,000.00
CEO-SSD-CEO-22-10-0168- MATERIALS
284 BAC-23-01-0001A Completed SMALL VALUE PROCUREMLiza Joy Amoroso 01/03/2023 1 CONTINUING 611,117.00
TOURISM-23-01-0002-Special Paper, Etc.
285 BAC-23-02-0197 PENDING DOCUMENTS Unassigned 02/15/2023 5 BUDGETARY 41,395.00
CCLDO-23-01-0001 Purified drinking water
286 BAC-23-02-0174 PENDING DOCUMENTS NP-SVP Ping Caras 02/15/2023 5 BUDGETARY 5,000.00
CCLDO- Office supplies exp.
287 BAC-23-02-0164 PENDING DOCUMENTS Unassigned 02/10/2023 5 BUDGETARY 11,731.20
CEO-23-02-039-Electrical Div.-ADO Diesel
288 BAC-23-02-0154C PENDING DOCUMENTS DIRECT CONTRACTING Daniel Medecielo 02/08/2023 1 CONTINUING 10,000.00
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
289 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.
290 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
291 BAC-23-02-0126 PENDING DOCUMENTS NP-SVP Cindy Mendoza 02/01/2023 1 CONTINUING 196,000.00
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
292 BAC-23-02-0121 PENDING DOCUMENTS SHOPPING Cindy Mendoza 02/01/2023 5 BUDGETARY 49,960.00
OCA-23-01-0004
293 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
294 BAC-23-01-0114C PENDING DOCUMENTS DIRECT CONTRACTING Daniel Medecielo 01/31/2023 1 CONTINUING 35,030.00
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
295 BAC-23-01-0080 PENDING DOCUMENTS NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 11,250.00
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
296 BAC-23-01-0031 PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 281,486.80
LTD-020923-01-Publicatin for 2 consecutive weeks
297 BAC-23-02-0217 REVISION NP-SVP Helen Gamboa 02/20/2023 5 BUDGETARY 9,950
BCC-23-02-0001 ( UNIFAST) Plaque 12x6 inches
298 BAC-23-02-0187 REVISION NP-SVP Helen Gamboa 02/22/2023 TRUST FUND 48,000.00