Po Served As Of April 14, 2009
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Republic of the Philippines Province of Davao
Island Garden City of Samal CITY GENERAL SERVICES OFFICE PO SERVED As of April 14, 2009 OFFICE
PARTICULARS
CADO
CASSO
Purchase of Calling Card Purchase of Prop. Index Map Purchase of Prop. Index Map
CCRO
Purchase of Ink Cartridge
CDCC
Purchase of Plaque
CDCC
Purchase of Medicines
CDCC
Purchase of Medicines
CEO
Spare Parts DT SGA 715
CHO
Purchase of Ink Cartridge Purchase of Semiexpendable supplies
CASSO
CLO CMOCAO CMOCAO
Purchase of other supplies Purchase of Toothbrush
CMO-Lic.
Purchase of Calling Card
CTO
Purchase of office supplies
CVET
Purchase of Vet. Supplies
DILG
Purchase of Plaque plastic
PO
Purchase of office supplies
Tourism
Purchase of Tent
Tourism
Purchase of Airconditioner
Tourism
Purchase of other supplies
Tourism Various Offices Various Offices
Purchase of Caving Gears Office Supplies Office Supplies
PO NUMBER
2009-030528 2009-030497 2009-030506 2009-030532 2009-030511 2009-030498 2009-030491 2009-040547 2009-030486 2009-030533 2009-030490 2009-030489 2009-030492 2009-030487 2009-030537 2009-030523 2009-030485 2009-030522 2009-030538 2009-030521 2009-030526 2009-030477 2009-030446
SUPPLIER
DATE OF PO SERVED
EXPECTED DELIVERY
1,500.00
True Colors Printing
2-Apr-09
20-Apr-09
14,000.00
Alrej Ent
7-Apr-09
22-Apr-09
9,245.00
RM Jose Mktg
7-Apr-09
22-Apr-09
5,810.00
ATS Emcor
3-Apr-09
21-Apr-09
3,600.00
3-Apr-09
21-Apr-09
2,445.00
Altess Woodcraft Overpass Drughaus
3-Apr-09
21-Apr-09
2,839.00
KB Pharma
7-Apr-09
22-Apr-09
10,000.00
Blue Waters Auto
3-Apr-09
21-Apr-09
8,385.00
Alrej Ent
7-Apr-09
22-Apr-09
306.00
RM Jose Mktg
7-Apr-09
22-Apr-09
3,749.00
RM Jose Mktg
7-Apr-09
22-Apr-09
2,580.00
RM Jose Mktg Dvo Deseret Graphics
7-Apr-09
22-Apr-09
3-Apr-09
21-Apr-09
7-Apr-09
22-Apr-09
32,944.00
RM Jose Mktg Dong-Dems AgriVet
7-Apr-09
22-Apr-09
9,300.00
Altess Woodcraft
3-Apr-09
21-Apr-09
RM Jose Mktg
7-Apr-09
22-Apr-09
2,970.00
Alrej Ent
7-Apr-09
22-Apr-09
22,799.00
ATS Emcor
3-Apr-09
21-Apr-09
1,959.00
RM Jose Mktg
7-Apr-09
22-Apr-09
2,878.00
RM Jose Mktg
7-Apr-09
22-Apr-09
3,230.00
DBM
3-Apr-09
17-Apr-09
74,980.00
DBM
3-Apr-09
17-Apr-09
AMOUNT
550.00 6,650.00
360.00
Page 1 of 1
Island Garden City of Samal CITY GENERAL SERVICES OFFICE PO SERVED As of April 14, 2009 OFFICE
PARTICULARS
CADO
CASSO
Purchase of Calling Card Purchase of Prop. Index Map Purchase of Prop. Index Map
CCRO
Purchase of Ink Cartridge
CDCC
Purchase of Plaque
CDCC
Purchase of Medicines
CDCC
Purchase of Medicines
CEO
Spare Parts DT SGA 715
CHO
Purchase of Ink Cartridge Purchase of Semiexpendable supplies
CASSO
CLO CMOCAO CMOCAO
Purchase of other supplies Purchase of Toothbrush
CMO-Lic.
Purchase of Calling Card
CTO
Purchase of office supplies
CVET
Purchase of Vet. Supplies
DILG
Purchase of Plaque plastic
PO
Purchase of office supplies
Tourism
Purchase of Tent
Tourism
Purchase of Airconditioner
Tourism
Purchase of other supplies
Tourism Various Offices Various Offices
Purchase of Caving Gears Office Supplies Office Supplies
PO NUMBER
2009-030528 2009-030497 2009-030506 2009-030532 2009-030511 2009-030498 2009-030491 2009-040547 2009-030486 2009-030533 2009-030490 2009-030489 2009-030492 2009-030487 2009-030537 2009-030523 2009-030485 2009-030522 2009-030538 2009-030521 2009-030526 2009-030477 2009-030446
SUPPLIER
DATE OF PO SERVED
EXPECTED DELIVERY
1,500.00
True Colors Printing
2-Apr-09
20-Apr-09
14,000.00
Alrej Ent
7-Apr-09
22-Apr-09
9,245.00
RM Jose Mktg
7-Apr-09
22-Apr-09
5,810.00
ATS Emcor
3-Apr-09
21-Apr-09
3,600.00
3-Apr-09
21-Apr-09
2,445.00
Altess Woodcraft Overpass Drughaus
3-Apr-09
21-Apr-09
2,839.00
KB Pharma
7-Apr-09
22-Apr-09
10,000.00
Blue Waters Auto
3-Apr-09
21-Apr-09
8,385.00
Alrej Ent
7-Apr-09
22-Apr-09
306.00
RM Jose Mktg
7-Apr-09
22-Apr-09
3,749.00
RM Jose Mktg
7-Apr-09
22-Apr-09
2,580.00
RM Jose Mktg Dvo Deseret Graphics
7-Apr-09
22-Apr-09
3-Apr-09
21-Apr-09
7-Apr-09
22-Apr-09
32,944.00
RM Jose Mktg Dong-Dems AgriVet
7-Apr-09
22-Apr-09
9,300.00
Altess Woodcraft
3-Apr-09
21-Apr-09
RM Jose Mktg
7-Apr-09
22-Apr-09
2,970.00
Alrej Ent
7-Apr-09
22-Apr-09
22,799.00
ATS Emcor
3-Apr-09
21-Apr-09
1,959.00
RM Jose Mktg
7-Apr-09
22-Apr-09
2,878.00
RM Jose Mktg
7-Apr-09
22-Apr-09
3,230.00
DBM
3-Apr-09
17-Apr-09
74,980.00
DBM
3-Apr-09
17-Apr-09
AMOUNT
550.00 6,650.00
360.00
Page 1 of 1
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