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  • PO Served As of March 26, 2009

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    v_solamo
    34 просмотров2 страницы
    This document lists purchase orders (POs) that various city government offices in Samal, Philippines have placed as of March 26, 2009. It details the office issuing the PO, items purchased, supplier, PO date, and expected delivery date. A total of 30 POs are listed covering a range of supplies and services including auto parts, office supplies, printing services, and vehicle repairs. The largest PO is for 70,000 pesos for business plates by the City Mayor's Licensing Office. Expected delivery dates range from March 19 to March 30, 2009 for most items.

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    Оригинальное название

    PO Served as of March 26, 2009

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    This document lists purchase orders (POs) that various city government offices in Samal, Philippines have placed as of March 26, 2009. It details the office issuing the PO, items purchased, supplier, PO date, and expected delivery date. A total of 30 POs are listed covering a range of supplies and services including auto parts, office supplies, printing services, and vehicle repairs. The largest PO is for 70,000 pesos for business plates by the City Mayor's Licensing Office. Expected delivery dates range from March 19 to March 30, 2009 for most items.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    34 просмотров2 страницы

    PO Served As of March 26, 2009

    Загружено:

    v_solamo
    This document lists purchase orders (POs) that various city government offices in Samal, Philippines have placed as of March 26, 2009. It details the office issuing the PO, items purchased, supplier, PO date, and expected delivery date. A total of 30 POs are listed covering a range of supplies and services including auto parts, office supplies, printing services, and vehicle repairs. The largest PO is for 70,000 pesos for business plates by the City Mayor's Licensing Office. Expected delivery dates range from March 19 to March 30, 2009 for most items.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Republic of the Philippines

    Province of Davao
    Island Garden City of Samal
    CITY GENERAL SERVICES OFFICE

    PO SERVED
    As of March 26, 2009

    DATE OF
    PO EXPECTED
    OFFICE PARTICULARS PO NUMBER AMOUNT SUPPLIER SERVED DELIVERY
    Samal Auto
    Purchase AC Compressor
    BFP 2009-03-0382 9,950.00 Repair 20-Mar-09 30-Mar-09
    with freon
    Shop
    Samal Auto
    Aircon Cleaning for Isuzu
    CADO 2009-03-0381 2,200.00 Repair Delivered
    Crossswing SGL 353
    Shop
    CAGRO Purchase Ink Cartridge 2009-03-0370 2,630.32 Phil Duplicator Delivered
    CENRO Purchase Ink 2009-03-0375 707.00 Phil Duplicator Delivered
    Spare parts for motorcycle
    CEO 2009-03-0293 3,203.00 RM JOSE Mktg Delivered
    HONDA XLS125 SE 1935
    CEO Motorpool Supplies 2009-03-0294 2,280.00 CHEDBRAS Ent Delivered
    Spare parts D8R & D6R Blue Waters
    CEO 2009-03-0298 55,200.00 Delivered
    Dozer Cat Auto Supply
    Spare parts for Hino DT
    CEO 2009-03-0304 5,000.00 Previa Auto Parts Delivered
    SGA 716 & SGA 718
    Spare parts for motorcycle Benoling
    CGSO 2009-03-0360 7,399.00 17-Mar-09 27-Mar-09
    HONDA XLS125 SE 1916 Motorcycle
    Spare parts for motorcycle
    CHO 2009-03-0359 2,555.00 JMD Motor Parts Delivered
    HONDA TMX SE 1593
    CHO Purchase Duplo Ink 2009-03-0373 707.00 Gakken Phil Inc Delivered
    CHO Purchase Duplo Ink 2009-03-0371 1,414.00 Gakken Phil Inc Delivered
    Purchase Duplo Ink &
    CHO 2009-03-0369 4,134.00 Gakken Phil Inc Delivered
    Master Roll
    CHRMO Purchase Duplo Ink 2009-03-0375 1,414.00 Gakken Phil Inc Delivered
    Samal Auto
    CMO Repair Multicab SJE 718 2009-03-0387 8,000.00 Repair 19-Mar-09 3/29/2009
    Shop
    Spare parts for Isuzu Samal Auto
    CMO Hilander 2009-03-0386 14,900.00 Repair 19-Mar-09 3/29/2009
    SHA 151 Shop
    Samal Auto
    CMO Repair Firetruck SBM 108 2009-03-0383 14,000.00 Repair 19-Mar-09 3/29/2003
    Shop
    Purchase of Graduation Altess Metal &
    CMO 2009-03-0384 20,720.00 20-Mar-09 3/30/2009
    Token Woodcraft
    GP Printing
    CMO-Lic Business Permit Forms 2009-03-0317 35,950.00 9-Mar-09 3/19/2009
    Press

    Page 1 of 2
    DATE OF
    PO EXPECTED
    OFFICE PARTICULARS PO NUMBER AMOUNT SUPPLIER SERVED DELIVERY
    Purchase of Business 718 Trade
    CMO-Lic 2009-03-0314 70,000.00 20-Mar-09 3/30/2009
    Plates Ventures
    CPDO Purchase Duplo Ink 2009-03-0372 1,414.00 Gakken Phil Inc Delivered
    Other supplies Women's
    CSWDO 2009-03-0320 625.00 ALREJ Ent 10-Mar-09 3/20/2009
    Welfare Act
    Spare parts for REVO &
    CTO 2009-03-0331 6,355.00 JMD Motor Parts Delivered
    Motorcyle
    Spare parts for motorcycle
    CTO 2009-02-0240 8,085.00 Mac's Cycle Mart Delivered
    HONDA XLR200 SE 1587
    CTO Purchase Ink 2009-03-0368 10,521.28 Phil Duplicator 20-Mar-09 3/30/2009
    Samal Auto
    SP Leg RM Toyota Hi-Lux SGA 999 2009-03-0393 17,420.00 Repair 19-Mar-09 3/29/2009
    Shop
    Purchase Duplo Ink &
    SP Leg 2009-03-0374 9,682.00 Gakken Phil Inc Delivered
    Master Roll
    Spare parts for motorcycle
    SP Sec 2009-03-0321 6,745.00 Mac's Cycle Mart Delivered
    YAMAHA DT SE 1658
    Tourism Purchase Duplo Ink 2009-03-0377 1,414.00 Gakken Phil Inc Delivered

    Page 2 of 2

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