Delivered Po As Of April 6, 2009

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Republic of the Philippines Province of Davao

Island Garden City of Samal CITY GENERAL SERVICES OFFICE DELIVERED PO As of April 6, 2009

OFFICE

PARTICULARS

PO NUMBER

AMOUNT

CADO

Aircon Cleaning for Isuzu Crossswing SGL 353

2009-03-0381

2,200.00

Samal Auto Repair Shop

CAGRO

Purchase Ink Cartridge

2009-03-0370

2,630.32

Phil Duplicator

CENRO

Purchase Ink Spare parts for motorcycle HONDA XLS125 SE 1935

2009-03-0375

707.00

Phil Duplicator

2009-03-0293

3,203.00

RM JOSE Mktg

Motorpool Supplies

2009-03-0294

2,280.00

CHEDBRAS Ent

2009-03-0298

55,200.00

Blue Waters Auto Supply

2009-03-0304

5,000.00

Previa Auto Parts

2009-03-0360

7,399.00

Benoling Motorcycle

2009-03-0359

2,555.00

JMD Motor Parts

CEO CEO CEO CEO CGSO CHO

Spare parts D8R & D6R Dozer Cat Spare parts for Hino DT SGA 716 & SGA 718 Spare parts for motorcycle HONDA XLS125 SE 1916 Spare parts for motorcycle HONDA TMX SE 1593

SUPPLIER

CHO

Purchase Duplo Ink

2009-03-0373

707.00

Gakken Phil Inc

CHO

Purchase Duplo Ink

2009-03-0371

1,414.00

Gakken Phil Inc

CHO

Purchase Duplo Ink & Master Roll

2009-03-0369

4,134.00

Gakken Phil Inc

CHRMO

Purchase Duplo Ink

2009-03-0375

1,414.00

Gakken Phil Inc

CMO

Repair Multicab SJE 718

2009-03-0387

8,000.00

CMO

Spare parts for Isuzu Hilander SHA 151

2009-03-0386

14,900.00

CMO

Repair Firetruck SBM 108

2009-03-0383

14,000.00

Samal Auto Repair Shop

CMO

Purchase of Graduation Token

2009-03-0384

20,720.00

Altess Metal & Woodcraft

CMO-Lic

Business Permit Forms

2009-03-0317

35,950.00

GP Printing Press

Page 1 of 2

Samal Auto Repair Shop Samal Auto Repair Shop

OFFICE

PARTICULARS

PO NUMBER

AMOUNT

SUPPLIER

CMO-Lic CPDO

2009-03-0314 2009-03-0372

70,000.00 1,414.00

718 Trade Ventures Gakken Phil Inc

2009-03-0331

6,355.00

JMD Motor Parts

2009-02-0240

8,085.00

Mac's Cycle Mart

CTO

Purchase of Business Plates Purchase Duplo Ink Spare parts for REVO & Motorcycle Spare parts for motorcycle HONDA XLR200 SE 1587 Purchase Ink

2009-03-0368

10,521.28

SP Leg

RM Toyota Hi-Lux SGA 999

2009-03-0393

17,420.00

Phil Duplicator Samal Auto Repair Shop

2009-03-0374

9,682.00

Gakken Phil Inc

2009-03-0321

6,745.00

Mac's Cycle Mart

2009-03-0377

1,414.00

Gakken Phil Inc

CTO CTO

SP Leg SP Sec Tourism

Purchase Duplo Ink & Master Roll Spare parts for motorcycle YAMAHA DT SE 1658 Purchase Duplo Ink

Page 2 of 2

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