Po Served As Of April 24, 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 24, 2009
OFFICE
PARTICULARS
CEO
Spareparts Hino DT SGA 717
CDCC
Other Supplies
CDCC
Other Supplies
CENRO
Other Supplies
CEO
Spareparts L200 SHA 140
CHO
CMO
Purchase of Dental Equipt Purchase of Medicines, Medical & Dental Supplies Purchase of Mediacal & Dental Supllies Purchase of Medicines, Medical & Dental Supplies Purchase of Medicines, Medical & Dental Supplies Spareparts Ford Everest SGL 818 Casa Services Ford Everest SGL 818 Spareparts Honda XLS SE 3316 Spareparts KIA Ambulance SGA 729
CTO
Office Spareparts
CVet
Purchase of Livestock
CVet
Purchase of Veterinary Supp
SP Leg SP Leg
Car Repair L200 SGA 987 Spareparts Toyota Hi-Lux SHA 108
SP Leg
RM Crosswind SGL 363
SP Leg Various Office Various Office
Other Supplies
CHO CHO CHO CHO CMO CMO CMO
Puchase of Agri Supply Purchase of Office Supplies
PO NUMBER
2009-040549 2009-030516 2009-030517 2009-030488 2009-040551 2009-040608 2009-030425 2009-030451 2009-030424 2009-030424 2009-040606 2009-040643 2009-040454 2009-040604 2009-030503 2009-040617 2009-030418 2009-040632 2009-040646 2009-040645 2009-030506 2009-040620 2009-030480
SUPPLIER
DATE OF PO SERVED
EXPECTED DELIVERY
5,600.00
Fivestar Surplus
21-Apr-09
5-May-09
1,140.00
RM Jose Mktg
7-Apr-09
22-Apr-09
1,485.00
RM Jose Mktg
7-Apr-09
22-Apr-09
994.00
RM Jose Mktg
7-Apr-09
22-Apr-09
21-Apr-09
5-May-09
106,000.00
Fivestar Surplus MMJS Pharmacy & Medical Supplies
21-Apr-09
5-May-09
3,954.00
Overpass Drughaus
20-Apr-09
4-May-09
138,380.00
CCTR Ent MMJS Pharmacy & Medical Supplies
1,750.00
CCTR Ent Dvo Express Tire n Lube, Inc.
21-Apr-09
5-May-09
12,843.05
Ford Davao
22-Apr-09
6-May-09
2,613.00
RM Jose Mktg
17-Apr-09
30-Apr-09
10,000.00
Chedbras Ent
20-Apr-09
4-May-09
15,922.42
Phil. Duplicator Poultry Master & Livestocks Trading
7-Apr-09
22-Apr-09
22-Apr-09
6-May-09
23-Apr-09
7-May-09
23-Apr-09
7-May-09
23-Apr-09
7-May-09
AMOUNT
2,400.00
47,786.00 29,218.10
199,800.00 305,310.00 44,300.00 91,450.00 51,040.00 1,625.00
CCTR Ent Samal Auto Repair Shop Tripe D Auto Repair Shop Samal Auto Repair Shop
7-Apr-09
22-Apr-09
421,107.88
Chedbras Ent Poultry Master & Livestocks Trading
22-Apr-09
6-May-09
434,396.90
Alrej Ent
7-Apr-09
22-Apr-09
Page 1 of 1
Island Garden City of Samal CITY GENERAL SERVICES OFFICE PO SERVED As of April 24, 2009
OFFICE
PARTICULARS
CEO
Spareparts Hino DT SGA 717
CDCC
Other Supplies
CDCC
Other Supplies
CENRO
Other Supplies
CEO
Spareparts L200 SHA 140
CHO
CMO
Purchase of Dental Equipt Purchase of Medicines, Medical & Dental Supplies Purchase of Mediacal & Dental Supllies Purchase of Medicines, Medical & Dental Supplies Purchase of Medicines, Medical & Dental Supplies Spareparts Ford Everest SGL 818 Casa Services Ford Everest SGL 818 Spareparts Honda XLS SE 3316 Spareparts KIA Ambulance SGA 729
CTO
Office Spareparts
CVet
Purchase of Livestock
CVet
Purchase of Veterinary Supp
SP Leg SP Leg
Car Repair L200 SGA 987 Spareparts Toyota Hi-Lux SHA 108
SP Leg
RM Crosswind SGL 363
SP Leg Various Office Various Office
Other Supplies
CHO CHO CHO CHO CMO CMO CMO
Puchase of Agri Supply Purchase of Office Supplies
PO NUMBER
2009-040549 2009-030516 2009-030517 2009-030488 2009-040551 2009-040608 2009-030425 2009-030451 2009-030424 2009-030424 2009-040606 2009-040643 2009-040454 2009-040604 2009-030503 2009-040617 2009-030418 2009-040632 2009-040646 2009-040645 2009-030506 2009-040620 2009-030480
SUPPLIER
DATE OF PO SERVED
EXPECTED DELIVERY
5,600.00
Fivestar Surplus
21-Apr-09
5-May-09
1,140.00
RM Jose Mktg
7-Apr-09
22-Apr-09
1,485.00
RM Jose Mktg
7-Apr-09
22-Apr-09
994.00
RM Jose Mktg
7-Apr-09
22-Apr-09
21-Apr-09
5-May-09
106,000.00
Fivestar Surplus MMJS Pharmacy & Medical Supplies
21-Apr-09
5-May-09
3,954.00
Overpass Drughaus
20-Apr-09
4-May-09
138,380.00
CCTR Ent MMJS Pharmacy & Medical Supplies
1,750.00
CCTR Ent Dvo Express Tire n Lube, Inc.
21-Apr-09
5-May-09
12,843.05
Ford Davao
22-Apr-09
6-May-09
2,613.00
RM Jose Mktg
17-Apr-09
30-Apr-09
10,000.00
Chedbras Ent
20-Apr-09
4-May-09
15,922.42
Phil. Duplicator Poultry Master & Livestocks Trading
7-Apr-09
22-Apr-09
22-Apr-09
6-May-09
23-Apr-09
7-May-09
23-Apr-09
7-May-09
23-Apr-09
7-May-09
AMOUNT
2,400.00
47,786.00 29,218.10
199,800.00 305,310.00 44,300.00 91,450.00 51,040.00 1,625.00
CCTR Ent Samal Auto Repair Shop Tripe D Auto Repair Shop Samal Auto Repair Shop
7-Apr-09
22-Apr-09
421,107.88
Chedbras Ent Poultry Master & Livestocks Trading
22-Apr-09
6-May-09
434,396.90
Alrej Ent
7-Apr-09
22-Apr-09
Page 1 of 1
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