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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID

SUPPIER

P.O./DATE

PARTICULAR

OFFICE

AMOUNT

DATE TRANSMIT @
BUDGET

CTO

60,000.00

6/27/2012

CENRO

33,600.00

6/27/2012

OFFICE/OTHER SUPPLIES
1. Printcomp

2012.05.0686 5/8/12

Computer and Printer

2. Printcomp

2012.05.0766 5/23/12 igital Camera

3. Printcomp

2012.04.0591 4/25/12 Toner/Ink

VARIOUS

226,008.00

6/27/2012

4. Emcor ATS

2012.04.0607 4/27/12 Folding Bed

CDRRMC

33,000.00

6/27/2012

5. Emcor Panabo Highway

2012.05.0670 5/8/12

BAC

21,990.00

6/22/2012

6. Emcor Panabo Highway

2012.05.0767 5/23/12 Type Writer

CEO

15,000.00

6/26/2012

7. Columbia Computer Center

2012.04.0497 4/17/12 Executive Chair

CENRO

6,190.00

6/27/2012

8. DXDC-TMN

2012.05.0860 6/4/12

Radio Program

CMO/PIO

38,000.00

6/27/2012

9. GH Office Depot

2012.05.0674 5/8/12

Ink for Computer

CEO

6,776.00

6/22/2012

10. GH Office Depot

2012.05.0679 5/8/12

Chairs

CACCO

5,460.00

6/22/2012

11.Delsan Office System

2012.05.0650 5/7/12

Ink Cartridge

CMO/PIO

8,400.00

6/27/2012

12. Rigel Laser Toner Marketing

2012.05.0683 5/8/12

Ink Cartridge

BAC

4,396.00

6/22/2012

13. Rigel Laser Toner Marketing

2012.05.0548 6/1/12

Ink

CVET

6,580.00

6/22/2012

14. Alrej Enterprises

2012.05.0721 5/16/12 Office Supplies

BAC

1,900.00

6/22/2012

15. Alrej Enterprises

2012.04.0523 4/19/12 Curtain

DILG

4,560.00

6/27/2012

16. Alrej Enterprises

2012.05.0818 5/30/12 Toner/Ink

VARIOUS

36,900.00

6/27/2012

CEO

28,700.00

6/27/2012

IT Equipment

CONSTRUCTION/ELECTRICAL SUPPLIES
1. KMMPC

2012.04.0024 5/30/12

Improvement of classroom @
Camudmud

2. KMMPC

2011.11.0996 1/28/12 Constuction Materials

DEP-ED

36,000.00

6/27/2012

3. KMMPC

2011.12.2106 12/1/11 Glass Work

4. Ashlee General Merchandise


5. Ashlee General Merchandise
6. Ashlee General Merchandise

CASSO

22,000.00

6/27/2012

2012.05.0648 5/7/12

Supplies & Materials Improvement


Day Center

CSWDO

328,039.00

6/22/2012

2012.05.0647 5/7/12

Supplies & Materials Improvement


Sch. Bldg.

CEO

342,085.00

6/22/2012

2012.05.0647 5/7/12

Wheel Bath of Ferry Landing

CVET

299,786.80

6/22/2012

7. Ashlee General Merchandise

2012.05.0665 5/8/12

Improvement of PHRDC

2012.05.0731 7/17/12

CEO

363,220.00

6/27/2012

Electrification Project @ P-4


Tagbitan-ag

CEO

816,858.37

6/22/2012

2012.05.0646 7/7/12

Supplies & Materials for


Electrification

CEO

391,130.20

6/22/2012

2012.05.0663 5/8/12

Supplies & Materials for


Electrification

CEO

115,546.60

6/22/2012

11. Jag Hardware & Gen.


Merchandise

2012.05.0844 5/31/12

Improvement & Renovation of


CASSO

CEO

5,560.00

6/22/2012

12. Jag Hardware & Gen.


Merchandise

2012.06.0890 6/712

Construction of Tourist/Police

CEO

5,111.00

6/27/2012

13. Jag Hardware & Gen.


Merchandise

2012.05.0790 5/28/12

Const. of Dadatan Secondary Sch.


Bldg.

CEO

77,370.00

6/27/2012

14. MCSLDC

2012.04.0435 4/3/12

Water system (Ground Reservoir)

CEO

177,439.20

6/22/2012

8. Kupler Industries Inc.


9. Kupler Industries Inc.
10. Kupler Industries Inc.

SPAREPARTS
1. Vincent 5 tire Supply

2012.01.0118 1/18/12 Spareparts SGC 409

CEO

31,500.00

6/21/2012

2. Benoling Motorcycle Shop

2012.04.0575 4/24/12 R/M SE 1607

CTO

10,840.00

6/22/2012

3. Benoling Motorcycle Shop

2012.05.0666 5/8/12

R/M SF 7434

CVMO

23,630.00

6/22/2012

4. Benoling Motorcycle Shop

2012.05.0744 5/18/12 R/M SE 9696

CPDO

3,260.00

6/21/2012

5. Benoling Motorcycle Shop

2012.04.0574 4/24/12 R/M SD 9679

CAGRO

7,370.00

6/22/2012

6. Benoling Motorcycle Shop

2012.05.0745 5/18/12 R/M SE 7420

CMO/PIO

5,430.00

6/22/2012

7. Benoling Motorcycle Shop

2012.05.0742 5/18/12 R/M SE 1603

CPDO

8,000.00

6/21/2012

8. Benoling Motorcycle Shop

2012.05.0728 5/17/12 R/M SE 1423 & SF 1815

CVET

7,615.00

6/22/2012

9. Benoling Motorcycle Shop

2012.05.0748 5/18/12 R/M Motor Vehicle

CENRO

5,430.00

6/22/2012

10. Benoling Motorcycle Shop

2012.05.0700 5/10/12 R/M SE 2158

CPDO

6,330.00

6/22/2012

11. Benoling Motorcycle Shop

2012.05.0699 5/10/12 R/M SE 4413

CPDO

4,550.00

6/21/2012

12. Benoling Motorcycle Shop

2012.04.0588 4/24/12 R/M SE 1658

CVMO

950.00

6/28/2012

13. Samal Auto Repair Shop

2012.05.0796 5/29/12 R/M SHA 107

CLO

14,090.00

6/22/2012

BFP

9,540.00

6/22/2012

CVMO

30,350.00

6/22/2012

14. Samal Auto Repair Shop


15. Samal Auto Repair Shop

2012.05.0795 5/29/12

R/M Ten Whelers Firetruck WJB


920

2012.05.0798 5/29/12 R/M SGL 363

16. Monark Equipment Corporation

2012.05.0705 5/10/12

R/M CAT LOADER/GRADER


533CS/CAT COMPACTOR

CEO

28,372.96

6/22/2012

17. Monark Equipment Corporation

2012.05.0704 5/10/12 R/M CAT GRADER

CEO

13,648.32

6/22/2012

18. Monark Equipment Corporation

2012.05.0701 5/10/12 HOSE CAT LOADER 9286

CEO

6,604.64

6/22/2012

19. Monark Equipment Corporation

2012.05.0695 5/10/12 R/M D8R CAT DOZER

CEO

87,053.12

6/22/2012

20. Monark Equipment Corporation

2012.05.0702 5/10/12 R/M D8R CAT DOZER

CEO

2,994.88

6/22/2012

21. Monark Equipment Corporation

2012.05.0703 5/10/12 R/M CAT D6R DOZER

CEO

6,075.00

6/22/2012

22. Monark Equipment Corporation

2012.04.0535 4/20/12 R/M SGA 715

CEO

40,000.00

6/22/2012

23. Xpress Lube Corporation

2012.05.0668 5/8/12

R/M SHA 108

CVMO

144,695.00

6/22/2012

24. Triple D Auto Repair Shop

2012.06.0895 6/8/12

R/M CS 533 ROLLER

CEO

5,000.00

6/27/2012

25. San Nicolas Trading

2012.06.0952 6/20/12 TIRE FOR FARM TRACTOR

CAGRO

138,800.00

6/28/2012

26. Poly Auto Supply

2012.05.0667 5/8/12

CENRO

177,620.00

6/28/2012

Economic

10,080.00

6/26/2012

R/M MINI DT SGM 271

AGRIVET SUPPLIES
1. Pacific Agrivet Supplies Inc.

2012.05.0715 5/15/12 Herbicide

2. Lola Marge Plant Nursery

2012.05.0715 5/15/12 Mahogany Seedlings

CENRO

7,600.00

6/22/2012

3. Lola Marge Plant Nursery

2012.05.0714 5/14/12 Cacao Seedlins

CAGRO

89,250.00

6/26/2012

CHO

3,150.00

6/7/2012

CATERING
2012.06.0884 6/7/12

1. MJ's

Prepared by:
SALOME L. PRIETO
Adm. Asst. III
7/5/2012

Meals & Snacks for blood letting

Approved:
ARNEL G. ACEDILLO
Adm. Officer V

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