REPUBLIC OF THE PHILIPPINES

City of Toledo
-o0o-

PROPERTY, PLANT & EQUIPMENT

As of December 2020

BOTTOM UP BUDGETING PROJECTS

Account Code Description Amount

BUB PROJECT - OTHER PROPERTY,

2 02 01 050 27,600.00
PLANT & EQUIPMENT

TOTAL AMOUNT 27,600.00

PREPARED BY:

HARREST L. DOLINO
GSD Staff NOTED BY:

CHRISTOPHER R. RAFOLS
CITY G S O
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OTHER PROPERTY, PLANT & EQUIPMENT
Charged to 20201050 - BOTTOM UP BUDGETING PROJECTS
As of DECEMBER 2020

For which LGU-TOLEDO CITY is accountable having assumed such accountabilities on

Name of Accountable Officer Date of Assignment

DATE DESCRIPTON PROPERTY UNIT OF UNIT ON HAND TOTAL ACCOUNTABLE DEPARTMENT

ACQUIRED NO. MEASURE VALUE PER COUNT AMOUNT OFFICER
(quantity)
11/23/2017 Electric Steamer #45 CS 9301, color: white OA-051 unit 1,800.00 1 1,800.00 Arminae Baladya CMO-CAD
11/23/2017 Rice Cooker 8 cups, silver black color OA-052 unit 2,900.00 1 2,900.00 Arminae Baladya CMO-CAD
11/23/2017 Pressure Cooker 15 ounces HPC 10Q OA-053 unit 3,500.00 1 3,500.00 Arminae Baladya CMO-CAD
11/23/2017 Weighing Scale, big, aluminum 20kg, red color OA-054 unit 3,000.00 1 3,000.00 Arminae Baladya CMO-CAD
11/23/2017 Rice Cooker 15 cups 2.2L white color OA-055 unit 9,000.00 1 9,000.00 Arminae Baladya CMO-CAD
11/23/2017 Electric Oven KW-3332 35L OA-056 unit 6,000.00 1 6,000.00 Arminae Baladya CMO-CAD
11/23/2017 Steamer, big, aluminum color OA-057 unit 1,400.00 1 1,400.00 Arminae Baladya CMO-CAD

OVERALL TOTAL 27,600.00

Prepared by:

HARREST L. DOLINO
GSD Staff

Certified correct by:

CHRISTOPHER R. RAFOLS
City G S O

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