Po Served As Of March 26, 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 March 26, 2009
EXPECTED DELIVERY
20-Mar-09
30-Mar-09
OFFICE
PARTICULARS
PO NUMBER
AMOUNT
BFP
Purchase AC Compressor with freon
2009-03-0382
9,950.00
CADO
Aircon Cleaning for Isuzu Crossswing SGL 353
2009-03-0381
2,200.00
Purchase Ink Cartridge Purchase Ink Spare parts for motorcycle HONDA XLS125 SE 1935
2009-03-0370 2009-03-0375
2,630.32 707.00
Samal Auto Repair Shop Samal Auto Repair Shop Phil Duplicator Phil Duplicator
2009-03-0293
3,203.00
RM JOSE Mktg
Delivered
Motorpool Supplies
2009-03-0294
2,280.00
CHEDBRAS Ent
Delivered
2009-03-0298
55,200.00
Blue Waters Auto Supply
Delivered
2009-03-0304
5,000.00
Previa Auto Parts
Delivered
2009-03-0360
7,399.00
Benoling Motorcycle
2009-03-0359
2,555.00
JMD Motor Parts
Delivered
CAGRO CENRO 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
DATE OF PO SERVED
Delivered Delivered Delivered
17-Mar-09
27-Mar-09
CHO
Purchase Duplo Ink
2009-03-0373
707.00
Gakken Phil Inc
Delivered
CHO
Purchase Duplo Ink Purchase Duplo Ink & Master Roll
2009-03-0371
1,414.00
Gakken Phil Inc
Delivered
2009-03-0369
4,134.00
Gakken Phil Inc
Delivered
CHRMO
Purchase Duplo Ink
2009-03-0375
1,414.00
Gakken Phil Inc
Delivered
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
CMO
Purchase of Graduation Token
2009-03-0384
20,720.00
CMO-Lic
Business Permit Forms
2009-03-0317
35,950.00
CHO
Page 1 of 2
Samal Auto Repair Shop Samal Auto Repair Shop Samal Auto Repair Shop Altess Metal & Woodcraft GP Printing Press
19-Mar-09
3/29/2009
19-Mar-09
3/29/2009
19-Mar-09
3/29/2003
20-Mar-09
3/30/2009
9-Mar-09
3/19/2009
OFFICE
PARTICULARS
CTO
Purchase of Business Plates Purchase Duplo Ink Other supplies Women's Welfare Act Spare parts for REVO & Motorcyle Spare parts for motorcycle HONDA XLR200 SE 1587 Purchase Ink
SP Leg
RM Toyota Hi-Lux SGA 999
CMO-Lic CPDO CSWDO CTO CTO
SP Leg SP Sec Tourism
Purchase Duplo Ink & Master Roll Spare parts for motorcycle YAMAHA DT SE 1658 Purchase Duplo Ink
EXPECTED DELIVERY
20-Mar-09
3/30/2009
PO NUMBER
AMOUNT
2009-03-0314
70,000.00
2009-03-0372
1,414.00
2009-03-0320
625.00
2009-03-0331
6,355.00
JMD Motor Parts
Delivered
2009-02-0240
8,085.00
Mac's Cycle Mart
Delivered
2009-03-0368
10,521.28
2009-03-0393
17,420.00
Phil Duplicator Samal Auto Repair Shop
2009-03-0374
9,682.00
Gakken Phil Inc
Delivered
2009-03-0321
6,745.00
Mac's Cycle Mart
Delivered
2009-03-0377
1,414.00
Gakken Phil Inc
Delivered
Page 2 of 2
SUPPLIER
DATE OF PO SERVED
718 Trade Ventures Gakken Phil Inc ALREJ Ent
Delivered 10-Mar-09
3/20/2009
20-Mar-09
3/30/2009
19-Mar-09
3/29/2009
Island Garden City of Samal CITY GENERAL SERVICES OFFICE PO SERVED As of March 26, 2009
EXPECTED DELIVERY
20-Mar-09
30-Mar-09
OFFICE
PARTICULARS
PO NUMBER
AMOUNT
BFP
Purchase AC Compressor with freon
2009-03-0382
9,950.00
CADO
Aircon Cleaning for Isuzu Crossswing SGL 353
2009-03-0381
2,200.00
Purchase Ink Cartridge Purchase Ink Spare parts for motorcycle HONDA XLS125 SE 1935
2009-03-0370 2009-03-0375
2,630.32 707.00
Samal Auto Repair Shop Samal Auto Repair Shop Phil Duplicator Phil Duplicator
2009-03-0293
3,203.00
RM JOSE Mktg
Delivered
Motorpool Supplies
2009-03-0294
2,280.00
CHEDBRAS Ent
Delivered
2009-03-0298
55,200.00
Blue Waters Auto Supply
Delivered
2009-03-0304
5,000.00
Previa Auto Parts
Delivered
2009-03-0360
7,399.00
Benoling Motorcycle
2009-03-0359
2,555.00
JMD Motor Parts
Delivered
CAGRO CENRO 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
DATE OF PO SERVED
Delivered Delivered Delivered
17-Mar-09
27-Mar-09
CHO
Purchase Duplo Ink
2009-03-0373
707.00
Gakken Phil Inc
Delivered
CHO
Purchase Duplo Ink Purchase Duplo Ink & Master Roll
2009-03-0371
1,414.00
Gakken Phil Inc
Delivered
2009-03-0369
4,134.00
Gakken Phil Inc
Delivered
CHRMO
Purchase Duplo Ink
2009-03-0375
1,414.00
Gakken Phil Inc
Delivered
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
CMO
Purchase of Graduation Token
2009-03-0384
20,720.00
CMO-Lic
Business Permit Forms
2009-03-0317
35,950.00
CHO
Page 1 of 2
Samal Auto Repair Shop Samal Auto Repair Shop Samal Auto Repair Shop Altess Metal & Woodcraft GP Printing Press
19-Mar-09
3/29/2009
19-Mar-09
3/29/2009
19-Mar-09
3/29/2003
20-Mar-09
3/30/2009
9-Mar-09
3/19/2009
OFFICE
PARTICULARS
CTO
Purchase of Business Plates Purchase Duplo Ink Other supplies Women's Welfare Act Spare parts for REVO & Motorcyle Spare parts for motorcycle HONDA XLR200 SE 1587 Purchase Ink
SP Leg
RM Toyota Hi-Lux SGA 999
CMO-Lic CPDO CSWDO CTO CTO
SP Leg SP Sec Tourism
Purchase Duplo Ink & Master Roll Spare parts for motorcycle YAMAHA DT SE 1658 Purchase Duplo Ink
EXPECTED DELIVERY
20-Mar-09
3/30/2009
PO NUMBER
AMOUNT
2009-03-0314
70,000.00
2009-03-0372
1,414.00
2009-03-0320
625.00
2009-03-0331
6,355.00
JMD Motor Parts
Delivered
2009-02-0240
8,085.00
Mac's Cycle Mart
Delivered
2009-03-0368
10,521.28
2009-03-0393
17,420.00
Phil Duplicator Samal Auto Repair Shop
2009-03-0374
9,682.00
Gakken Phil Inc
Delivered
2009-03-0321
6,745.00
Mac's Cycle Mart
Delivered
2009-03-0377
1,414.00
Gakken Phil Inc
Delivered
Page 2 of 2
SUPPLIER
DATE OF PO SERVED
718 Trade Ventures Gakken Phil Inc ALREJ Ent
Delivered 10-Mar-09
3/20/2009
20-Mar-09
3/30/2009
19-Mar-09
3/29/2009
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