Po Served As Of March 26, 2009

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