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1 08/01/2018 08/01/2019 2019-01-01 BAC 21,600.00 PROCUREMENT
SERVICE2019-01-1 13,298.19 Regular Fund 29/01/2019 Supplies
Bids and
Awards
Committee
(BAC) Use COMPAÑERO
COMMERCIAL2019-01-1A 1,800.00 Regular Fund 06/02/2019 Supplies
Bids and
Awards
Committee
(BAC) Use
Small Value
Proc below 50
thousand
2 16/01/2019 15/01/2019 2019-01-03 LGCDD 36,000.00
FRANCO
PHOTOSHOPPE
AND ALLIED
SERVICES
2019-01-3 21,750.00 Regular Fund 11/02/2019 Materials
Printing of
DILG
TIMON 4th
Quarter
Small Value
Proc below 50
thousand
3 21/01/2019 17/01/2019 2019-01-05 FAD 11,075.00 ALMONT CITY
HOTEL2019-01-5 11,075.00 Regular Fund 04/02/2019 Meals and Accom.
On-line
Organization
al Training
Needs
4 21/01/2019 17/01/2019 2019-01-08 ORD 7,800.00 PROCUREMENT
SERVICE2019-01-8 1,214.40
SR 2018-07-1210
SR 2018-10-199129/01/2019 Supplies
Material for
the Training
on Local
Road Quality
5 21/01/2019 17/01/2019 2019-01-09 ORD 10,500.00 CANCELLED. PR
IS REVISED
SR 2018-07-1210
SR 2018-10-1991Training Kit
Training Kit
for the
Training on
Local Road
6 21/01/2019 17/01/2019 2019-01-012 ORD 7,800.00 PROCUREMENT
SERVICE2019-01-13 2,428.80 SR 2018-07-1210 Materials
Training on
Local Road
Quality
Management
7 21/01/2019 17/01/2019 2019-01-013 ORD 7,500.00 CANCELLED. PR
IS REVISEDSR 2018-07-1210 29/01/2019 Training Kit
Training on
Local Road
Quality
Management
8 22/01/2019 22/01/2018 2019-01-015 FAD 9,850.00 BUTUAN GRAND
PALACE HOTEL2019-01-15 9,475.00 Regular Fund 28/01/2019
Meals and
Accom.
Seminar-
Workshop
on the
Basics of
Small Value
Proc below 50
thousand
9 23/01/2019 22/01/2019 2019-01-018 ORDPROCUREMENT
SERVICE2019-01-18 631.00 SR 2018-10-1991 29/01/2019 Training Kit
Consultation
on PGRR
FY 2019
Annual COMPAÑERO
COMMERCIAL
2019-01-
18A 500.00 SR 2018-10-1991 06/02/2019 Training Kit
Consultation
on PGRR
FY 2019
Annual
10 28/01/2019 24/01/2019 2019-01-021 FAD 1,500.00
ROAD WAY
AUTO SUPPLY
AND CAR
ACCESSORIES
2019-02-22 1,400.00 Regular Fund 29/01/2019 Supplies
Mudguard
for Regional
Office Use
(Toyota
11 28/01/2019 28/01/2019 2019-01-022 FAD 33,794.73
FAST
AUTOWORLD
PHILIPPINES
CORPORATION
2019-02-23 33,794.73 Regular Fund 29/01/2019 Supplies & Services
Work
Details,
Parts, and
Service
12 29/01/2019 28/01/2019 2019-01-023 FAD 10,087.65 TOYOTA
BUTUAN CITY2019-01-23 10,087.65 Regular Fund 29/01/2019 Services
Change Oil
for Regional
Office
Vehicle Use
13 29/01/2019 28/01/2019 2019-01-024 FAD 4,995.83
FAST
AUTOWORLD
PHILIPPINES
CORPORATION
2019-01-24 4,995.83 Regular Fund 29/01/2019 Supplies & Services
Work Details
and Parts for
Regional
Office
164,128.21 112,450.60
1,625.00
1 01/02/2019 29/01/2019 2019-02-036 LGMED 11,700.00 ALMONT CITY HOTEL 2019-02-36 11,700.00
SR 2018-05-0680
SR 2018-05-0657
SR 2018-07-1329
SR 2018-07-1362
SR 2018-08-1596
15/02/2019 Meals
For the
conduct of
Coordination
Conference
on Anti-Drug
2 01/02/2019 31/01/2019 2019-02-037 FAD 2,250.00 ATTY. PAUL R.
AZURA2019-02-37 2,250.00 Regular Fund 11/02/2019 Services
Notarial
Services
3 01/02/2019 01/02/2019 2019-02-038 LGCDD 39,375.00 ALMONT HOTELA ND
INLAND RESORT2019-02-38 39,375.00 Regular Fund 06/02/2019 Meals and Accom.
For the
conduct of
RGADC
CMGR-LGU
4 04/02/2019 31/01/2019 2019-02-039 FAD 5,700.00 ROADWAY AUTO
SUPPLY2019-02-39 5,180.00 Regular Fund 18/02/2019 Materials
For Toyota
Innova SLC
976
5 04/02/2019 25/01/2019 2019-02-040 LGMED 700.00 REIMBURS
EMENT700.00 Regular Fund 07/02/2019 Meals
For the 2019
National
Bible Month
Celebration
PROCUREMENT
SERVICE2019-02-43 1,948.02 SR 2018-11-2336 12/02/2019 Supplies
For ADAC
1st Quarter
Daily Office
Use
12/02/2018 13/02/2018
COMPAÑERO
COMMERCIAL
2019-02-
43A 610.00 SR 2018-11-2336 18/02/2019 Supplies
For ADAC
1st Quarter
Daily Office
Use
KIMSON
COMMERCIAL
2019-02-
43B 550.00 SR 2018-11-2336 18/02/2019 Supplies
For ADAC
1st Quarter
Daily Office
Use
8 06/02/2019 02/01/2019 2019-02-045 ORD 36,000.00 36,000.00 SR 2018-10-1991 22/02/2019 Accomodation
For the
conduct of
Road
Projects
9 06/02/2019 01/02/2019 2019-02-046 ORD 1,300.00 PROCUREMENT
SERVICE2019-02-46 504.80 SR 2018-10-1991 08/02/2019 Training Kit
For the
conduct of
Road
Projects
COMPAÑERO
COMMERCIAL
2019-02-
46A 240.00 SR 2018-10-1991 19/02/2019 Training Kit
For the
conduct of
Road
Projects
10 07/02/2019 04/02/2019 2019-02-047 FAD 5,800.00 ROSE PHARMACY,
INC.
PETTY
CASH 399.00 Regular Fund Meals and Materials
For the
Participation
to the
Caraga MYLES DESIGNSHOP
PLAQUES SIGNS AND
PRINTS
2019-02-47 480.00 Regular Fund 08/02/2019 Meals and Materials
For the
participation
to the
simultaneouGAB'S FOOD CUISINE
AND ALLIED
SERVICES
2019-02-
47A 4,750.00 Regular Fund 18/02/2019 Meals and Materials
For the
participation
to the
simultaneou
11 07/02/2019 06/02/2019 2019-02-048 FAD 7,500.00 ROADWAY AUTO
SUPPLY2019-02-48 7,200.00 Regular Fund 18/02/2019 Supplies
For Isuzu
Fuego12-Mar 13-Mar
12 07/02/2019 04/02/2019 2019-02-049 FAD 5,000.00 COMPAÑERO
COMMERCIAL2019-02-49 5,000.00 Regular Fund 18/02/2019 Supplies
For the
conduct of
2nd Stage
Audit by
13 07/02/2019 04/02/2019 2019-02-050 FAD 78,950.00
BALANGHAI HOTEL
AND CONVENTION
CENTER
2019-02-50 78,719.00 Regular Fund 13/02/2019 Meals and Accom.
For the
conduct of
2nd Stage
Audit by
Negotiated
Procurement
- SVP
11/02/2019
PROCUREMENT
SERVICE2019-02-53 2,983.20
SR 2018-07-1210
SR 2018-10-199118/02/2019 Materials
For the
conduct of
Training on
Local Road
SR 2018-07-1210
SR 2018-10-1991Materials
For the
conduct of
Training on
Local Road
15 08/02/2019 17/01/2019 2019-02-054 ORD 18,000.00 SR 2018-07-1210
SR 2018-10-1991Training Kit
For the
conduct of
Training on
Local Road
16 08/02/2019 1/31//2019 2019-02-055 FAD (Cash) 4,364.00 PROCUREMENT
SERVICE2019-02-55 1,962.48 Regular Fund 08/02/2019 Supplies
For Office
Use (Cash
Section
supply from
KIMSON
COMMERCIAL
2019-02-
55A 312.00 Regular Fund 19/02/2019 Supplies
For Office
Use (Cash
Section
supply from
17 08/02/2019 07/02/2019 2019-02-056 FAD 4,250.00
ASJ
AIRCONDITIONING
AND
REFRIGERATION
2019-02-56 4,250.00 Regular Fund 08/02/2019 Services
Cleaning of
Room
Airconditione
r at Regional
18 08/02/2019 04/02/2019 2019-02-057 LGMED 13,890.00
MYLES DESIGNSHOP
PLAQUES SIGNS AND
PRINTS
2019-02-57 6,000.00 SR 2019-01-0030 21/02/2019 Supplies
for LTIA
Regional
Assessment
CY 2019 on
Small Value
Proc below 50
thousand
KIMSON
COMMERCIAL
2019-02-
57A 1,680.00 SR 2019-01-0030 21/02/2019 Supplies
for LTIA
Regional
Assessment
CY 2019 on
Small Value
Proc below 50
thousand
COMPAÑERO
COMMERCIAL
2019-02-
57B 1,350.00 SR 2019-01-0030 21/02/2019 Supplies
for LTIA
Regional
Assessment
CY 2019 on
Small Value
Proc below 50
thousand
19 11/02/2019 06/02/2019 2019-02-059 LGMED 17,991.00 PROCUREMENT
SERVICE2019-02-59 4,666.51 SR 2018-09-1893 18/02/2019 Supplies
For the
Conduct of
Training on
Enhanced
KIMSON
COMMERCIAL2019-02-59A 9,141.00 SR 2018-09-1893 20/02/2019 Supplies
For the
Conduct of
Training on
Enhanced
COMPAÑERO
COMMERCIAL2019-02-59B 1,200.00 SR 2018-09-1893 20/02/2019 Supplies
For the
Conduct of
Training on
Enhanced
20 11/02/2019 06/02/2019 2019-02-061 LGMED 3,280.00 PROCUREMENT
SERVICE2019-02-61 1,009.60 SR 2018-09-1893 18/02/2019 Supplies
For the
conduct of
Orientation
of LCEs in
KIMSON
COMMERCIAL2019-02-61A 440.00 SR 2018-09-1893 20/02/2019 Supplies
For the
conduct of
Orientation
of LCEs in
21 11/02/2019 11/02/2019 2019-02-063 LGMED 13,200.00 WEST PRINT AND
SALES2019-02-63 13,200.00 SR 2018-09-1866 27/02/2019 Materials
Advocacy
Campaign
Materials for
the Bantay
15/03/2018 16/03/2018
22 11/02/2019 11/02/2019 2019-02-064 LGMED 14,000.00 WEST PRINT AND
SALES2019-02-64 14,000.00 SR 2018-06-0951 27/02/2019 Materials
Advocacy
Campaign
Materials for
the Bantay
23 11/02/2019 11/02/2019 2019-02-065 LGMED 5,330.00 COMPAÑERO
COMMERCIAL2019-02-65A 1,900.00 SR 2018-09-1721 17/02/2019 Supplies
Supplies for
the
Operational
Support of
05/03/2018
KIMSON
COMMERCIAL2019-02-65B 390.00 SR 2018-09-1721 17/02/2019 Supplies
Supplies for
the
Operational
Support of
24 12/02/2019 11/02/2019 2019-02-066 RPDMU 35,000.00 35,000.00 SR 2018-05-0806 Services
Service
Vehicle for
PCF FY
2016, 2017,
25 12/02/2019 01/02/2019 2019-02-067 FAD 9,000.00 CITI HARDWARE
GENSAN INC.2019-02-67 8,312.25 Regular Fund 12/02/2019 Materials
Network
Distribution
Rack for
Switches on
26 13/02/2019 11/02/2019 2019-02-069 LGMED 8,625.00 PROCUREMENT
SERVICE2019-02-69 3,177.35 SR 2018-05-0829 21/02/2019 Supplies
For filing of
BPLS-
Related
documents
KIMSON
COMMERCIAL
2019-02-
69A 4,250.00 SR 2018-05-0829 28/02/2019 Supplies
For filing of
BPLS-
Related
documents
27 13/02/2019 13/02/2019 2019-02-070 FAD 477.00 UNITOP GENERAL
MERCHANDISE INC
PETTY
CASH 330.00 Regular Fund Supplies
For Office
Use
28 18/02/2019 15/02/2019 2019-02-071 FAD 7,125.00 ALMONT CITY HOTEL 2019-02-71 7,125.00 Regular Fund 21/02/2019 Meals
For the
conduct of
PRIME-HRM
Level 2
29 19/02/2019 18/02/2019 2019-02-072 FAD 6,910.00 COMPAÑERO
COMMERCIAL2019-.03-72 1,874.00 Regular Fund 26/03/2019 Supplies
For
Office/Secti
on Use
(Budget
KIMSON
COMMERCIAL
2019-03-
72A 1,695.00 Regular Fund 26/03/2019
JMN MULTIMEDIA
SALES AND
SERVICES
2019-03-
72B 700.00 Regular Fund 26/03/2019
30 19/02/2019 19/02/2019 2019-02-073 FAD 15,100.00 ALMONT HOTEL AND
INLAND RESORT2019-02-73 15,100.00 Regular Fund 21/02/2019 Meals and Accom.
For COA
Auditors
from Central
Office to
31 21/02/2019 15/02/2019 2019-02-074 FAD 3,000.00 BOSS EXPRESS
PRINTING2019-02-74 3,640.00 Regular Fund 28/02/2019 Supplies
ARTA ID for
Newly-Hired
Personnel
20/02/2019
14
7
08/02/2019 17/01/2019 2019-02-053 ORD 15,600.00
COMPAÑERO
COMMERCIAL
2019-02-
53/5430,000.00
06/02/2019 02/04/2019 2019-02-043 LGMED 4,455.66
32 21/02/2019 18/02/2019 2019-02-075 LGMED 432.00 PETTY
CASH 432.00 Regular Fund Supplies
For Regional
Office Use
(LGMED)
33 22/02/2019 22/02/2019 2019-02-076 FAD 6,000.00
ROAD WAY AUTO
SUPPLY AND CAR
ACCESSORIES
2019-02-76 6,000.00 Regular Fund 27/02/2019 Materials
Spoiler for
Regional
Ofice
Vehicle Use
34 26/02/2019 22/02/2019 2019-02-077 FAD (Cash) 5,400.00
COLUMBIA
COMPUTER CENTER
INC.
2019-02-77 5,183.00 Regular Fund 27/02/2019Materials
and Services
For
computer
repair - Cash
Section
97,225.00 COMPAÑERO
COMMERCIAL2019-03-78A 97,225.00 SR 2018-07-1210 19/03/2019 Supplies
Office
Supplies
Negotiated
Procurement
- SSVP
18/03/2019
35 28/02/2019 26/02/2019 2019-02-079 FAD 6,690.00 TECHNOMART 2019-02-79 6,690.00 Regular Fund 28/02/2019Materials
and Services
For Office
Use/Repair
of 4 Units
Laptop
36 28/02/2019 28/02/2019 2019-02-080 FAD 7,200.00 DOUBLE STAR CAR
AIRCON SERVICES2019-02-80 5,750.00 Regular Fund 04/03/2019
Materials
and Services
Aditional
Parts for the
Repair of
Isuzu Fuego
37 28/02/2019 28/02/2019 2019-02-081 FAD 370.25
BUTUAN EXPRESS
HARDWARE
WORKSHOP, INC.
PETTY CASH 370.25 Regular Fund Supplies
For Regional
Office Use
(Janitorial)
517,189.91 492,944.46
1 05/03/2019 05/03/2019 2019-03-086 FAD 280.00 MICHIBAPETTY
CASH 280.00 Materials and Rpair
For Toyota
Innova SLC
976
26/02/2018
2 05/03/2019 27/02/2019 2019-03-087 LGMED 11,700.00
LIME AND
ZEST
KITCHEN
2019-03-
08711,700.00 SR 2018-06-0926 06/03/2019 Catering
3 11/03/2019 11/03/2019 2019-03-089ORD - Mark
Obani5,400.00
GAB'S
FOOD
CUISINE
AND
2019-03-89 5,400.00 SR 2018-07-1305 14/03/2019 Meals
Coordination
Meeting of
Caraga
Water
4 11/03/2019 07/03/2019 2019-03-090 LGCDD 46,000.00
BOSS
EXPRESS
PRINTING
2019-03-90 40,250.00 Regular Fund 14/03/2019 Materials
Collaterals
on Women's
Month
Celebration
5 13/03/2019 11/03/2019 2019-03-092
LGMED -
Recto
Mantiza
589.00 REIMBURS
EMENTPOC Fund Meals
For the
conduct of
meeting on
identification
6 14/03/2019 11/03/2019 2019-03-094FAD - Trina
Flores7,200.00
VILLAFIDEL
INA
SHOPPING
CENTER
2019-03-94 5,284.75 Regular Fund 02/04/2019 Materials
For Finance
and Admin
Division
Office
Shopping
and Small
Value
ProcurementCOMPAÑER
O
COMMERCI
AL
2019-03-
94A 1,723.00 Regular Fund 02/04/2019 Materials
For Finance
and Admin
Division
Office
Shopping
and Small
Value
Procurement
7 15/03/2019 14/03/2019 2019-03-095ORD - Mark
Obani2,200.00
MYLES
DESIGNSH
OP
PLAQUES
2019-03-95 1,560.00 Regular Fund 22/03/2019 Materials
Tarpaulin for
Mangrove
Tree
Planting and
8 18/03/2019 18/03/2019 2019-03-096
COA -
Jemelyn
Yaun
19,630.05
PROCURE
MENT
SERVICE
2019-03-96 1,860.49 Regular Fund 26/03/2019 SuppliesFor Office
Use
Shopping
and Small
Value
ProcurementJMN
MULTIMEDI
A SALES
AND
2019-03-96A 3,920.00 Regular Fund 29/03/2019 SuppliesFor Office
Use
Shopping
and Small
Value
Procurement
KIMSON
COMMERCI
AL
2019-03-96B 9,066.00 Regular Fund 29/03/2019 SuppliesFor Office
Use
Shopping
and Small
Value
ProcurementCOMPAÑER
O
COMMERCI
AL
2019-03-96C 4,056.00 Regular Fund 29/03/2019 SuppliesFor Office
Use
Shopping
and Small
Value
Procurement
9 19/03/2019 18/03/2019 2019-03-0100
ORD -
Estella
Vallespin
42,000.00
GREEN
CARAGA
COOPERAT
IVE
2019-03-100 42,000.00 SR 2019-03-0293 22/03/2019 Meals
For
Mangrove
Tree
Planting and
Shopping
and Small
Value
Procurement
12/03/2018 19/03/2018
10 19/03/2019 18/03/2019 2019-03-0101
ORD -
Estella
Vallespin
26,150.00
GREEN
CARAGA
COOPERAT
IVE
2019-03-101 24,500.00 SR 2019-03-0293 22/03/2019 Materials
For
Mangrove
Tree
Planting and
Shopping
and Small
Value
Procurement
12/03/2018 15/03/2018
11 19/03/2019 18/03/2019 2019-03-0102
ORD -
Estella
Vallespin
5,000.00 5,000.00 SR 2019-03-0293 Services
Honorarium
for
Mangrove
Tree
12 19/03/2019 18/03/2019 2019-03-0103
ORD -
Estella
Vallespin
2,700.00 2,700.00 SR 2019-03-0293Transportati
on
For
Mangrove
Tree
Planting and
07/03/2018 08/03/2018
13 19/03/2019 14/03/2019 2019-03-0104FAD - Julius
De Guzman15,800.00
ROADWAY
AUTO
SUPPLY
AND CAR
2019-03-104 14,500.00 Regular Fund 26/03/2019 Materials
For Regional
Office
Vehicle Use
(Toyota Hi
Shoppine
and Small
Value
ProcurementMYLES
DESIGNSH
OP
PLAQUES
2019-03-
104A700.00 Regular Fund 26/03/2019 Materials
For Regional
Office
Vehicle Use
(Toyota Hi
Shoppine
and Small
Value
Procurement
14 19/03/2019 18/03/2019 2019-03-0105
ORD -
Elenita S.
Mandap
10,000.00 Regular Fund Accomodation
For the
conduct of
Presentation
of Budget
15 19/03/2019 18/03/2019 2019-03-0106
ORD -
Elenita S.
Mandap
4,000.00 Regular Fund Meals
For the
conduct of
Presentation
of Budget
16 19/03/2019 18/03/2019 2019-03-0107LGCDD -
Cherry Vitor940.00
MYLES
DESIGNSH
OP
PLAQUES
2019-03-
107 705.00 Regular Fund 22/03/2019 Materials
For the
Women's
Month
Celebration
17 19/03/2019 18/03/2019 2019-03-0109
LGMED -
Kresthyl
Antiga
10,540.00
CAMPAÑER
O
COMMERCIAL
2019-03-
109 10,540.00
SR 2018-04-040001/04/2019 Supplies
For the
conduct of
2018 SGLG
GAR
Shopping
and Small
Value
Procurement
18 26/03/2019 26/03/2019 2019-03-0110
FAD -
Edgardo
Cubillas
3,800.00
HIGH TECH
AIRCONDIT
IONING
AND
2019-03-
110 3,800.00 Regular Fund 26/03/2019 Services
For Office
Use/Supply
of Labor and
Parts
19 26/03/2019 25/03/2019 2019-03-0111
LGCDD -
Ednon
Aparicio
22,875.00
LIME AND
ZEST
KITCHEN
2019-03-
111 22,875.00 SR 2019-02-0167 29/03/2019
Meals and
Accom.
For the
conduct of
Support for
SLGP
Shopping
and Small
Value
Procurement
20 26/03/2019 25/03/2019 2019-03-0112
LGCDD -
Ednon
Aparicio
11,500.00
BUTUAN
GOODYEA
R
ENTERPRI
2019-03-
112 11,385.00 SR 2019-02-0167 01/04/2019
Communicati
ons
For the
conduct of
Support for
SLGP
Shopping
and Small
Value
Procurement
21 26/03/2019 25/03/2019 2019-03-0113
LGCDD -
Ednon
Aparicio
5,125.00
PROCURE
MENT
SERVICE
2019-04-
113 4,042.65 SR 2019-02-0167 16/04/2019 Supplies
For the
conduct of
Support for
SLGP
22 26/03/2019 21/03/2019 2019-03-0114 FAD 9,100.00
VJ'S
SOPRTSBA
R N' IHAW
IHAW
2019-03-
114 9,100.00 Regular Fund 26/03/2019 Meals
For the Pre-
Center
Training
Briefing of
23 27/03/2019 27/03/2019 2019-03-0115
LGCDD -
Louda
Espina
25,286.69
PROCURE
MENT
SERVICE
2019-03-115 2,612.14 Regular Fund 10/04/2019 Supplies
Regular
LGCDD
Supplies
(January-
KIMSON
COMMERCI
AL
2019-03-
115A4,335.00 Regular Fund 16/04/2019 Supplies
Regular
LGCDD
Supplies
(January-COMPAÑER
O
COMMERCI
AL
2019-03-
115B7,355.00 Regular Fund 16/04/2019 Supplies
Regular
LGCDD
Supplies
(January-
24 27/03/2019 27/03/2019 2019-03-0116FAD - Nikka
Peligro1,050.00
GAB'S
FOOD
CUISINE
AND
2019-03-116 1,050.00 Regular Fund 01/04/2019 Meals
Breakfast for
the
participants
during the
Shopping
and Small
Value
Procurement
288,865.74 266,300.03
BUTUAN
GRAND
PALACE
HOTEL
2019-03-
105/10614,000.00 26/03/2019
1 01/04/2019 01/04/2019 2019-04-0117
ORD-
Dianne Joy
N. Cempon
5,000.00 SR 2019-03-0293 10/04/2019 Accomodation
Accomodati
on for
Regional
WATSAN
Shopping
and Small
Value
Procurement
2 01/04/2019 01/04/2019 2019-04-0118
ORD-
Dianne Joy
N. Cempon
13,075.00 SR 2019-03-0293 10/04/2019 Meals and Snack
Accomodati
on for
Regional
WATSAN
Shopping
and Small
Value
Procurement
3 4/3//2019 02/04/2019 2019-04-0121 FAD- Trina 34,620.00
PROCURE
MENT
SERVICE
2019-04-
121 9,503.56 Regular Fund 10/04/2019 Supplies
For office
supplies for
the month of
April 2019COMPAÑER
O
COMMERCI
AL
2019-04-
121A 19,220.00 Regular Fund 12/04/2019 Supplies
For office
supplies for
the month of
April 2019
4 08/04/2019 21/03/2019 2019-04-0122
LGMED -
Malou
Salado
22,450.00
COMPAÑER
O
COMMERCI
AL
2019-03-122 21,945.00 Sub Allotment 12/04/2019 Supplies
Provincial
Planning
Workshop
for
Shopping
and Small
Value
Procurement
5 10/04/2019 13/03/2019 2019-04-0123
LGMED -
Recto
Mantiza
1,500.00 1,500.00 Meals
Breakfast for
the Solidarity
Walk and
Peace
6 12/04/2019 11/04/2019 2019-04-0124ORD- Troy
Calo44,000.00
GOAT2GED
ER HOTEL
AND
RESTAURA
2019-04-124 43,200.00 Regular Fund 17/04/2019 Meals and Venue
For the
Conduct of
Orientation/R
efresher
7 12/04/2019 11/04/2019 2019-04-0125ORD- Troy
Calo8,800.00
PROCURE
MENT
SERVICE
2019-04-125 2,481.46 Regular Fund 16/04/2019 Supplies
For the
Conduct of
Orientation/R
efresher COMPAÑER
O
COMMERCI
AL
2019-04-
125A3,390.00 Regular Fund 17/04/2019 Supplies
For the
Conduct of
Orientation/R
efresher
9 16/04/2019 12/04/2019 2019-04-0127
LGCDD -
Ednon
Aparicio
10,875.00
LIME AND
ZEST
KITCHEN
2019-04-127 10,875.00 SR 2019-03-0271 17/04/2019 Meals and Accom.
Meals and
Accommoda
tion for the
conduct of
10 17/04/2019 17/04/2019 2019-04-0128LGCDD-
Emily Gatillo2,500.00
LIME AND
ZEST
KITCHEN
2019-04-128 2,500.00 22/04/2019 Snacks
PM Snacks
for 1st
Preparatory
Meeting:'
11 22/04/2019 17/04/2019 2019-04-0129
LGMED -
Benflor
Biong
480.00 480.00 Regular Fund Materials
Tarpaulin for
the
celebration
of the Earth
12 22/04/2019 02/04/2019 2019-04-0130FAD - Trina
Flores2,630.00
MERCURY
DRUG A.D
CURATO
ST.
2019-04-
130 2,354.50 Regular Fund 17/04/2019 Supplies
Medicine for
GSS Office
Supplies
13 22/04/2019 03/04/2019 2019-04-0131
LGMED -
Malou
Salado
1,260.00
MYLES
DESIGNSH
OP
PLAQUES
2019-04-131 1,260.00 22/04/2019 Materials
Tarpaulin for
the conduct
of Provincial
Planning
14 23/04/2019 22/04/2019 2019-04-0132
LGMED -
Krisha
Villanueva
6,000.00
GAB'S
FOOD
CUISINE
AND
2019-04-132 6,000.00 Regular Fund 07/05/2019 Meals
For
Participation
to the 2019
Labor Day
15 23/04/2019 22/04/2019 2019-04-0133
LGMED -
Krisha
Villanueva
300.00
MYLES
DESIGNSH
OP
PLAQUES
2019-04-133 480.00 Regular Fund 23/04/2019 Materials
Tarpaulin
For
Participation
to the 2019
16 24/04/2019 23/04/2019 2019-04-0134LGMED -
Bien Tiu22,800.00
BUTUAN
GRAND
PALACE
HOTEL
2019-04-
13412,000.00 Regular Fund 26/04/2019 Meals and Accom.
For the
conduct of
Orientation
on ECLIP-IS GAB'S
FOOD
CUISINE
AND
2019-04-
134A10,800.00 Regular Fund 26/04/2019 Meals and Accom.
For the
conduct of
Orientation
on ECLIP-IS
17 24/04/2019 23/04/2019 2019-04-0135LGMED -
Bien Tiu1,200.00 1,200.00 Regular Fund Supplies
For the
conduct of
Orientation
on ECLIP-IS
18 25/04/2019 24/04/2019 2019-04-0136
LGMED-
Malou
Salado
27,625.00
BUTUAN
GRAND
PALACE
HOTEL
2019-04-126 27,625.00 SR 2018-08-1462 26/04/2019 Meals and Snack
Orientation-
Workshop
on
Community
205,115.00 194,464.52
ALMONT
CITY
HOTEL
2019-04-
117/11817,650.00
1 02/05/2019 23/04/2019 2019-05-138FAD -
Edgardo
Cubillas
250.00 PETTY CASH 250.00 Regular Fund ServicesLabor
Charge for
the Cleaning
2 29/04/2019 2019-05-138A FAD 23,055.00 REIMBURSEMENT 23,055.00 Regular Fund MaterialsPurchase of
Materials for
the
3 29/04/2019 2019-05-138B FAD 27,000.00 REIMBURSEMENT 27,000.00 Regular Fund MaterialsPurchase of
Materials for
the
4 29/04/2019 2019-05-138C FAD 18,000.00 Contract 18,000.00 Regular Fund LaborFabrication
of Balangay
Float
5 03/05/2019 30/04/2019 2019-05-139FAD -
Edgardo
Cubillas
300.00 PETTY CASH 300.00 Regular Fund MaterialsDiesel Fuel
for Official
Travel from
6 03/05/2019 03/05/2019 2019-05-0140FAD - Joy
Luengas3,000.00
MYLES
DESIGNSHOP
PLAQUES SIGNS
2019-05-
140 3,000.00 Regular Fund Supplies
For Office
Use
7 03/05/2019 02/05/2019 2019-05-0142LGMED -
Kresthyl
Antiga
25,290.00 KIMSON
COMMERCIAL
2019-05-
142 17,050.00 SR 2019-03-0503 Supplies
For 2019
SGLG
Regional
COMPAÑERO
COMMERCIAL
2019-05-
142A 2,210.00 SR 2019-03-0503 Supplies
For 2019
SGLG
Regional
8 03/05/2019 02/05/2019 2019-05-0143FAD -
Edgardo
Cubillas
6,500.00 6,500.00 Regular Fund MaterialsFor
Mitsubishi
Strada SAA
9 06/05/2019 06/05/2019 2019-05-0144FAD -
Edgardo
Cubillas
16,000.00 JCV CORVERA
TOURIST CARCONTRACT 7,200.00 Regular Fund Services
Van Rental
for the
conduct of
10 06/05/2019 06/05/2019 2019-05-0145FAD -
Edgardo
Cubillas
500.00 PETTY
CASH 500.00 Regular Fund Services
Emission
Testing for
Smoke
11 07/05/2019 25/04/2019 2019-05-0146LGMED -
Jhofunny
Tampepe
13,000.00 BUTUAN GRAND
PALACE HOTEL
2019-05-
146 13,000.00 SR 2018-06-0911 Meals
For the
Conduct of
2018 Peace
12 07/05/2019 25/04/2019 2019-05-0147LGMED -
Jhofunny
Tampepe
2,390.00 COMPAÑERO
COMMERCIAL
2019-05-
147 1,300.00 SR 2018-06-0911 Supplies
For the
Conduct of
2018 Peace
KIMSON
COMMERCIAL
2019-05-
147A 925.00 SR 2018-06-0911 Supplies
For the
Conduct of
2018 Peace
15 14/05/2019 07/05/2019 2019-05-0150FAD-
Edgardo
Cubillas
550.00 PETTY CASH 500.00 Regular Fund ServicesCheck up
and Repair
of
16 15/05/2019 15/05/2019 2019-05-0151 LGCDD 3,000.00 BOSS EXPRESS
PRINTING
2019-05-
1513,000.00 SR 2019-02-0167 Materials
ARTA ID of
Newly ID
Lace
17 16/05/2019 14/05/2019 2019-05-0152 ORD 49,250.00 GAB'S FOOD
CUISINE AND
ALLIED
2019-05-152 49,250.00 Regular Fund Meals and SnacksFor
Advocating
and
18 19/06/2019 14/05/2019 2019-05-152A LGCDD 32,875.00 GAB'S FOOD
CUISINE AND
ALLIED
2019-05-152a 32,875.00 Meals and SnacksMeals for
support to
the Balangay
19 16/05/2019 16/05/2019 2019-05-0153FAD- Jolaiza
Tacatac2,430.00
PROCUREMENT
SERVICE2019-05-153 1,066.35 Regular Fund Supplies
For the
conduct of
1st Quarter
KIMSON
COMMERCIAL
2019-05-
153A530.00 Regular Fund Supplies
For the
conduct of
1st Quarter
20 17/05/2019 15/05/2019 2019-05-0154FAD -
Edgardo
Cubillas
37,884.00 PROCUREMENT
SERVICE
2019-05-
154 7,196.24 Regular Fund Supplies
Office
Supplies for
the month of
COMPAÑERO
COMMERCIAL
2019-05-
154A 16,878.00 Regular Fund Supplies
Office
Supplies for
the month of
KIMSON
COMMERCIAL
2019-05-
154B 13,760.00 Regular Fund Supplies
Office
Supplies for
the month of
21 20/05/2019 16/05/2019 2019-05-0155FAD -
Edgardo
Cubillas
4,000.00 HI-TRADE
AIRCONDITIONIN
G AND
2019-05-
155 4,000.00 Regular Fund Services
Aircon
cleaning
labor charge
22 20/05/2019 17/05/2019 2019-05-0157LGMED -
Benflor
Biong
2,980.00 MYLES
DESIGNSHOP
PLAQUES SIGNS
2019-05-157 480.00 Regular Fund Supplies & Meals2019
Coastal
Clean-up at
23 21/05/2019 21/05/2019 2019-05-0159ORD- Troy
Calo8,200.00
PROCUREMENT
SERVICE2019-05-159 1,443.60 SR 2019-04-0700 Supplies
For the
conduct of
Anti-Illegal
KIMSON
COMMERCIAL
2019-05-
159A2,890.00 SR 2019-04-0700 Supplies
For the
conduct of
Anti-Illegal
24 21/05/2019 16/05/2019 2019-05-0160FAD - Jonah
Andahan800.00 PETTY CASH
800Regular Fund Services
For printer
repair-Cash
Section
25 21/05/2019 17/05/2019 2019-05-0161FAD -
Edgardo
Cubillas
845.00 845.00 Regular Fund Materials For Repair
of Generator
Set
26 21/05/2019 17/05/2019 2019-05-0162FAD -
Edgardo
Cubillas
3,980.00 3,980.00 Regular Fund Materials For Repair
of Generator
Set
27 27/05/2019 24/05/2019 2019-05-0163FAD -
Edgardo
Cubillas
3,990.00 CERT OF
EMERGENCY
PURCHASE
2,439.00 Regular Fund Materials For
Rehabilitatio
n/Repair of
28 29/05/2019 28/05/2019 2019-05-0164FAD -
Edgardo
Cubillas
845.00 845.00 Regular Fund ServicesLabor
Charge for
the repair of
29 29/05/2019 29/05/2019 2019-05-0165FAD -
Edgardo
Cubillas
3,980.00 3,980.00 Regular Fund ServicesLabor
Charge for
Emission
30 29/05/2019 28/05/2019 2019-05-166FAD -
Edgardo
Cubillas
33,998.49 FAST
AUTOWORLD
PHILIPPINES
2019-05-166 33,998.49 Regular FundMaterials
and Services
For Repair
of Regional
Office
31 30/05/2019 30/05/2019 2019-05-0167FAD -
Edgardo
Cubillas
9,536.39 FAST
AUTOWORLD
PHILIPPINES
2019-05-
167 9,536.39 Regular Fund
Materials
and Services
For Change
Oil and
repair of
32 30/05/2019 30/05/2019 2019-05-0168FAD - Nicko
Bulabog2,500.00
COMPAÑERO
COMMERCIAL2019-06-168 1,600.00 Regular Fund Supplies
Instamp for
distribution
to FOUs
33 30/05/2019 29/05/2019 2019-05-0169LGMED -
Recto
Mantiza
700.00 MYLES
DESIGNSHOP
PLAQUES SIGNS
2019-06-
169 480.00 Regular Fund Materials
Tarpaulin as
advocacy
material on
34 31/05/2019 30/05/2019 2019-05-0170LGMED -
Michael
Terro
2,980.00 MYLES
DESIGNSHOP
PLAQUES SIGNS
2019-06-170 480.00 Regular Fund Meals and MaterialsFor the
participation
in the CERT OF
EMERGENCY
PURCHASE
2,311.00 Regular Fund Meals and MaterialsFor the
participation
in the
340,608.88 315,454.07
1 04/06/2019 04/06/2019 2019-06-0171
FAD -
Edgardo
Cubillas
1,800.00 CERT OF EMERGENCY
PURCHASE1,400.00 Regular Fund 04/06/2019 Materials
Sand and
empty sacks
for flood
protection
for RD
2 04/06/2019 04/06/2019 2019-06-0172
LGCDD -
Ednon
Aparicio
12,000.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-06-172 12,000.00 Regular Fund 07/06/2019 Meals
For the
conduct of
Briefing on
the
Guidelines
3 06/06/2019 06/06/2019 2019-06-0173FAD - Nicko
Bulabog700.00 PETTY CASH 700.00 Regular Fund PETTY Services
Labor for
flood
protection
for RD's
cottage
4 07/06/2019 30/05/2019 2019-06-0174
LGCDD -
Joan
Bulabog
27,400.00
NEW
ROSARIO'S
FOOD
CORPORATION
2019-06-174 26,400.00 SLGP Funds 13/06/2019 Meals and Accom.
For the
conduct of
Support for
SLGP
Semestral
5 07/06/2019 30/05/2019 2019-06-0175
LGCDD -
Joan
Bulabog
1,000.00
BUTUAN
GOODYEAR
ENTERPRISE
INC.
2019-06-175 980.00 SLGP Funds 14/06/2019 Supplies
For the
conduct of
Support for
SLGP
Semestral
6 10/06/2019 10/06/2019 2019-06-0176LGMED -
Jason Lam23,850.00
KIMSON
COMMERCIAL2019-06-176 8,050.00 Trust Fund 01/07/2019 Supplies
For the
Regional
Assessment
of Local
Legislative
COMPAÑERO
COMMERCIAL2019-06-176A 4,950.00 Trust Fund 01/07/2019 Supplies
For the
Regional
Assessment
of Local
Legislative MID-TOWN
COMPUTERS
AND SERVICES
2019-06-176B 2,320.00 Trust Fund 01/07/2019 Supplies
For the
Regional
Assessment
of Local
Legislative
7 10/06/2019 10/06/2019 2019-06-0177FAD - Nicko
Bulabog3,500.00
COMPAÑERO
COMMERCIAL2019-06-177 2,520.00 Regular Fund 14/06/2019 Supplies
Instamp to
be used by
Accounting
Section
8 11/06/2019 10/06/2019 2019-06-0178FAD - Trina
Flores28,265.00
COMPAÑERO
COMMERCIAL2019-06-178 10,780.00 Regular Fund 21/06/2019 Supplies
Office
Supplies for
the month of
June
KIMSON
COMMERCIAL2019-06-178A 1,470.00 Regular Fund 21/06/2019 Supplies
Office
Supplies for
the month of
June
9 11/06/2019 10/06/2019 2019-06-0179LGMED -
Jason Lam11,000.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
PRINTS
2019-06-179 8,000.00 SR 2019-05-1062 19/06/2019 Supplies
For LTIA
Regional
Awarding CY
2019 in June
2019
COMPAÑERO
COMMERCIAL2019-06-179A 714.00 SR 2019-05-1062 19/06/2019 Supplies
For LTIA
Regional
Awarding CY
2019 in June
2019
10 11/06/2019 10/06/2019 2019-06-0181LGCDD -
Emily Gatillo200.00 200.00 Regular Fund PETTY Materials
Payment for
Repair/Chec
k-up of
laptop for
MLGOO
11 11/06/2019 10/06/2019 2019-06-0182FAD - Nicko
Bulabog200.00 200.00 Regular Fund PETTY Supplies
For Internet
Connection
12 11/06/2019 10/06/2019 2019-06-0183
ORD -
Estella
Vallespin
10,650.00 ALMONT CITY
HOTEL2019-06-183 10,650.00 Regular Fund 27/06/2019 Meals
For the
conduct of
Coordination
Meeting for
the 2019
13 13/06/2019 06/05/2019 2019-06-0184
LGMED -
Jhofunny
Tampepe
850.00 850.00 Regular Fund PETTY Materials
CPU Power
Supply for
Accounting
Use
14 13/06/2019 11/06/2019 2019-06-0185
FAD -
Jolaiza
Tacatac
31,500.00 Regular Fund Meals
For the
conduct of
Consultative
Meeting
about the
15 13/06/2019 11/06/2019 2019-06-0186
ORD -
Dianne
Cempron
9,000.00 Regular Fund Accomodation
For the
conduct of
Consultative
Meeting
about the
16 14/06/2019 10/06/2019 2019-06-0188 FAD - Cash 12,786.80 cancelled Regular Fund CANCELLED Supplies
Office
Supplies for
June -
August 2019
(cash)\
17 17/06/2019 11/06/2019 2019-06-0189 FAD 4,998.60 KIMSON
COMMERCIAL2019-06-189 799.00 Regular Fund 01/07/2019 Supplies
Regional
Human
Resource
Merit
Selection
18 17/06/2019 11/06/2019 2019-06-0190 FAD- HR 47,700.00 LIME AND ZEST
KITCHEN2019-06-190 47,700.00 Regular Fund 19/06/2019 Meals and Snack
Regional
Human
Resource
Merit
Selection
19 17/06/2019 11/06/2019 2019-06-0191 FAD- HR 48,350.00 LIME AND ZEST
KITCHEN2019-06-191 46,175.00 Regular Fund 19/06/2019 Meals and Accom.
Orientation
on the equal
employment
opportunity
principle
20 17/06/2019 13/06/2019 2019-06-0192 FAD- HR 6,600.00 CAMPAÑERO
COMMERCIAL2019-06-192 6,600.00 LGA Funds 28/06/2019 Supplies
Training kit
for the
conduct of
"Training
Implementati
21 18/06/2019 14/06/2019 2019-06-0194 LGCDD- Estela 13,750.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-06-194 13,125.00 Regular Fund 25/06/2019 Meals and Snacks
Meals for the
conduct of
2nd Quarter
Disaster
Preparednes
22 18/06/2019 14/06/2019 2019-06-0195 LGMED 64,350.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-06-195 58,383.00 Regular Fund 25/06/2019 Meals and Snacks
Meals and
Snack for
the
orientation
on the Equal
24/06/2019
23 18/06/2019 18/06/2019 2019-06-0196 FAD- HR 250.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
PRINTS
2019-06-196 250.00 Regular Fund 20/06/2019 Materials
Congratulato
ry greetings
to the new
ENP
Passers
24 18/06/2019 17/06/2019 2019-06-0197 FAD 5,000.00 Paul R. Azura 2019-06-197 5,000.00 Regular Fund 20/06/2019 Labor
Notarization
of Contract
Agreement
for the
Conpletion
25 19/06/2019 18/06/2019 2019-06-0198 ORD 300.00 300.00 Petty Cash PETTY PNP
26 19/06/2019 18/06/2019 2019-06-0199 FAD 2,500.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-06-199 2,500.00 Regular Fund 20/06/2019 Meals
Meals for the
Observance
of National
disaster
Resilience
27 19/06/2019 18/06/2019 2019-06-0200
LGMED -
Recto
Mantiza
4,400.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
PRINTS
2019-06-200 480.00 Regular Fund 21/06/2019 Materials
Advocacy
Shirt and
Tarpaulin for
the
Observance
BSU PRINTS
AND GARMENTS2019-06-200A 3,000.00 Regular Fund 21/06/2019 Materials
Advocacy
Shirt and
Tarpaulin for
the
Observance
28 19/06/2019 19/06/2019 2019-06-0201
LGMED -
Recto
Mantiza
133.00 133.00 Regular Fund PETTY LaborFor office
maintenance
29 21/06/2019 20/06/2019 2019-06-0202 LGMED 23,070.00 POC Fund CANCELLED Supplies
Supplies and
Materials for
the Rpoc -
13
Secretariat
30 24/06/2019 21/06/2019 2019-06-0203 LGMED 1,000.00 1,000.00 Petty Cash PETTY Materials
For cleaning
of office
premises
31 24/06/2019 21/06/2019 2019-06-0204FAD- Edgardo Cubillas 700.00 700.00 Petty Cash PETTY Labor
Repair of
roof
(covering
structure) for
prevention
32 24/06/2019 21/06/2019 2019-06-0205FAD - Edgardo Cubillas 600.00 600.00 Petty Cash PETTY Materials
Protection
against
pouring and
flowing of
water
33 24/06/2019 21/06/2019 2019-06-0206FAD - Edgardo Cubillas 500.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
PRINTS
2019-06-206 480.00 Regular Fund 01/07/2019 Materials
Advocacy
material for
the
international
Day Against
BUTUAN GRAND
PALACE HOTEL2019-06-185/186 38,700.00 18/06/2019
34 24/06/2019 25/06/2019 2019-06-0207 LGMED- Troy 20,000.00 20,000.00 Regular Fund 01/07/2019 Labor
Web Hosting
services for
visibility and
physical
storage to
35 27/06/2019 20/06/2019 2019-06-0208 LGMED 44,770.00 RASHDE D.
TALE2019-06-208 17,000.00 Regular Fund 01/07/2019 Supplies
Supplies and
Materials for
the Rpoc -
13
Secretariat
COMPAÑERO
COMMERCIAL2019-06-208A 17,370.00 Regular Fund Supplies
Supplies and
Materials for
the Rpoc -
13
Secretariat
36 27/06/2019 27/06/2019 2019-06-0209 LGCDD- Louda 480.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
PRINTS
2019-07-209 480.00 Regular Fund 01/07/2019 Supplies
Supplies in
Support to
2019
Nutrition
Month
37 24/06/2019 27/06/2019 2019-06-0209AFAD - Edgardo Cubillas 350.00 350.00 Petty Cash PETTY Labor
Labor
Charge for
COA's office
464,503.40 373,309.00
1 03/07/2019 28/06/2019 2019-07-0210LGMED - Krisha Villanueva 300.00 BALANGHAI
HOTEL2019-07-210 225.00 Regular Fund Materials
Taroaulin for
16th
Comprehens
ive social
2 04/07/2019 24/06/2019 2019-07-0211LGMED- JAyson 8,000.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-07-211 7,500.00 Regular Fund Materials
Materials for
the RPOC-
13
Secretariat
3 04/07/2019 28/06/2019 2019-07-0212LGMED - Krisha Villanueva 19,000.00
NEW
ROSARIO'S
FOOD
CORPORATIO
2019-07-212 19,000.00 Regular Fund Meals
Meals for
16th
Comprehens
ive Social
4 08/07/2019 05/07/2019 2019-07-0213FAD- Edgardo Cubillas 750.00 750.00 Petty Cash ServicesFor Toyota
Grandia
5 10/07/2019 09/07/2019 2019-07-0214LGMED- Jofani 2,390.00 COMPAÑERO
COMMERCIAL2019-07-214 2,390.00 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities
6 10/07/2019 09/07/2019 2019-07-0215LGMED- Jofani 8,000.00 PROCUREMEN
T SERVICE2019-07-215 283.54 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities COMPAÑERO
COMMERCIAL2019-07-215A 6,250.00 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities
7 10/07/2019 09/07/2019 2019-07-0216LGMED- Jofani 1,347.00 CAMPAÑERO
COMMERCIAL2019-07-216 1,347.00 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities on
8 10/07/2019 09/07/2019 2019-07-0217LGMED- Jofani 3,042.00 PROCUREMEN
T SERVICE2019-07-217 442.37 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities on COMPAÑERO
COMMERCIAL2019-07-217A 2,142.00 SR 2018-10-2024 Supplies
Supplies to
support the
operational
activities on
9 10/07/2019 10/07/2019 2019-07-0218 FAD- Trina 12,822.80 PROCUREMEN
T SERVICE2019-07-218 1,488.42 Regular Fund Supplies
Cash
Section
Office
Supplies for COMPAÑERO
COMMERCIAL2019-07-218A 7,985.00 Regular Fund Supplies
Cash
Section
Office
Supplies for KIMSON
COMMERCIAL2019-07-218B 1,698.00 Regular Fund Supplies
Cash
Section
Office
Supplies for
10 10/07/2019 09/07/2019 2019-07-0219 FAD- Julyza 8,773.00 KIMSON
COMMERCIAL2019-07-219 5,051.00 Regular Fund Supplies
Supplies for
accounting
use ( 3rd
Quarter of COMPAÑERO
COMMERCIAL2019-07-219A 2,280.00 Regular Fund Supplies
Supplies for
accounting
use ( 3rd
Quarter of
11 10/07/2019 03/07/2019 2019-07-0220LGMED- Krisha 5,000.00 Reimburesment 5,000.00 Regular Fund Materials
DILG
Assistance
to KIA/WIA,
KIPO/WIPO
12 10/07/2019 10/07/2019 2019-07-0221 FAD 10,813.96 TOYOTA
BUTUAN CITY2019-07-221 10,813.96 Regular Fund Repair and Maintenance
Repair and
Maintenance
of Regional
Office
13 10/07/2019 10/07/2019 2019-07-0222FAD- BUDGET 7,694.55 KIMSON
COMMERCIAL2019-07-222 4,206.00 Regular Fund Supplies
For
Office/sectio
n Use for
July and COMPAÑERO
COMMERCIAL2019-07-222A 2,358.00 Regular Fund Supplies
For
Office/sectio
n Use for
July and
14 04/07/2019 01/07/2019 2019-07-0223 ORD 2,300.00 cancelled Regular Fund Labor
Professional
fee for
Affidavit of
Undertaking
15 12/07/2019 11/07/2019 2019-07-0224LGMED- Jayson 17,875.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-07-224 17,875.00 SR 2019-07-1504 Meals and Accomodation
LTIA CY
2019 Onsite
Validation on
July 15-
16 12/07/2019 11/07/2019 2019-07-0225LGMED- Jayson 15,000.00 15,000.00 SR 2019-07-1504 Transportation
Transportati
on (van
Rental) for
the LTIA CY
17 12/07/2019 11/07/2019 2019-07-0226LGMED- Jayson 12,100.00 COMPAÑERO
COMMERCIAL2019-07-266 11,040.00 SR 2019-07-1504 Supplies
Supplies and
Materials for
the LTIA CY
2019 Onsite
18 12/07/2019 22/07/2019 2019-07-0227FAD- Edgardo Cubillas 100.00 100.00 petty cash Labor
Repair of
Horn for
Toyota
Grandia GL
20 16/07/2019 04/07/2019 2019-07-0230 FAD- HR 10,644.88 PROCUREMEN
T SERVICE2019-07-230 1,373.77 Regular Fund Supplies
For
Personnel
Section use,
3rd quarter KIMSON
COMMERCIAL2019-07-230A 642.00 Regular Fund Supplies
For
Personnel
Section use,
3rd quarter COMPAÑERO
COMMERCIAL2019-07-230B 450.00 Regular Fund Supplies
For
Personnel
Section use,
3rd quarter
21 12/07/2019 12/07/2019 2019-07-0231LGCDD- Ednon 7,800.00 7,800.00 SR 2019-07-1292 Supplies
Conduct of
"Regional
Rollout of
the DILG
23 18/07/2019 09/07/2019 2019-07-0233COA - Jemelyn Yaun 35,284.00 PROCUREMEN
T SERVICE2019-07-233 5,330.00 Regular Fund Supplies
For office
use (COA)
COMPAÑERO
COMMERCIAL2019-08-233A 7,444.00 Regular Fund Supplies
For office
use (COA)
KIMSON
COMMERCIAL2019-08-233B 21,377.00 Regular Fund Supplies
For office
use (COA)
24 18/07/2019 18/07/2019 2019-07-0234LGMED - Kresthyl Antiga 38,025.00
BUTUAN
GRAND
PALACE
HOTEL
2019-07-234 38,025.00 Regular Fund Meals
Preparatory
Meeting for
2019 SGLG
National
25 18/07/2019 18/07/2019 2019-07-0235FAD - Reneboy Ultiano 8,400.00 DULCE BEACH
COTTAGES
REIMBURSEME
NT 2,700.00 Regular Fund Meals
Attendance
to the Butuan
Marathon
Run for a
26 19/07/2019 19/07/2019 2019-07-0236LGMED - Sir RG 96,750.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-07-236 92,500.00 SR 2019-05-1066 Meals and Snacks
Caraga RTF-
ELCAC
Cluster
Orientation
24/07/2019
27 22/07/2019 22/07/2019 2019-07-0238LGCDD- Ramil 29,375.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-07-238 29,375.00 SR 2019-06-1233 Meals and Snacks
Preparatory
Meeting for
DAGYAW
28 22/07/2019 22/07/2019 2019-07-0239 FAD- Nikka 4,636.00 KIMSON
COMMERCIAL2019-07-239 2,560.00 SR 2018-11-2428 Supplies
Supplies for
Regional
Promotions
and COMPAÑERO
COMMERCIAL2019-07-239A 1,370.00 SR 2018-11-2428 Supplies
Supplies for
Regional
Promotions
and
29 22/07/2019 19/07/2019 2019-07-0240FAD - Edgardo Cubillas 330.00 330.00 Petty Cash Repair and Maintenance
Sun Shade
and V5-1
(1pc) of
Toyota
30 22/07/2019 22/07/2019 2019-07-0241LGMED - Jecquel 1,700.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-07-241 833.00 FY 2018 Materials
National
Convergenc
e Initiative
Summit
31 24/07/2019 19/07/2019 2019-07-0242LGMED - Jofani 2,700.00 2,700.00 SR 2019-05-1066 Materials
Tarpaulin for
the conduct
of RTF-
ELCAC
32 24/07/2019 22/07/2019 2019--07-0243FAD - Nikka Peligro 3,700.00 3,700.00 Materials
Tower Fan
for office
use
33 23/07/2019 02/07/2019 2019-07-0244FAD - Edgardo Cubillas 1,000.00 1,000.00 petty cash Repair and Maintenance
Secondary
cluch Fuego
GNJ
34 23/07/2019 03/07/2019 2019-07-0245FAD - Edgardo Cubillas 1,000.00 1,000.00 petty cash Repair and Maintenance
For LTO
Registration
(isuzu fuego
and Toyota
35 23/07/2019 22/07/2019 2019-07-0246FAD - Edgardo Cubillas 840.00 8,400.00 petty cash Repair and Maintenance
For printer
repair-Cash
Section
36 24/07/2019 23/07/2019 2019-07-0247FAD - Edgardo Cubillas 850.00 850.00 petty cash Repair and Maintenance
Repair and
supply of
parts of
printer L360
37 24/07/2019 23/07/2019 2019-07-0249LGCDD - Joan Bulabog 10,000.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-07-249 5,640.00 SA 2019-06-1233 Materials
DAGYAW:
Open
Government
and
38 24/07/2019 23/07/2019 2019-07-0250LGCDD - Joan Bulabog 36,000.00 AIRENE KONG CONTRACT 28,000.00 SA 2019-06-1233 Materials
DAGYAW:
Open
Government
and
39 24/07/2019 23/07/2019 2019-07-0251LGCDD - Joan Bulabog 30,000.00 AIRENE KONG CONTRACT 35,000.00 SA 2019-06-1233 Services
DAGYAW:
Open
Government
and
40 24/07/2019 23/07/2019 2019-07-0252LGCDD - Joan Bulabog 20,000.00 JAY-AR C.
MALINAO2019-07-252 15,000.00 SA 2019-06-1233 Services
DAGYAW:
Open
Government
and
41 26/07/2019 19/07/2019 2019-07-0253LGMED - Malou Autor 2,700.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-07-253 2,700.00 SR 2019-05-1066 Materials
Tarpaulin for
the conduct
of the RTF-
ELCAC
42 22/07/2019 22/07/2019 2019-07-0254FAD - Nikka Peligro 9,470.00 KIMSON
COMMERCIAL2019-07-254 5,355.00 SR 2018-11-2428 Supplies
Supplies for
ISO-QMS
secretariat
and COMPAÑERO
COMMERCIAL2019-07-254A 2,795.00 SR 2018-11-2428 Supplies
Supplies for
ISO-QMS
secretariat
and
43 29/07/2019 08/07/2019 2019-07-0255BUTUAN CITY 15,000.00 COMPAÑERO
COMMERCIAL2019-08-255 14,500.00 Regular Fund Supplies
For DILG
Butuan City
Office Use
2019
44 29/07/2019 08/07/2019 2019-07-0256BUTUAN CITY 1,800.00
BUTUAN
GOODYEAR
ENTERPRISE
INC.
2019-07-256 1,770.00 Regular Fund Materials
For DILG
Butuan City
Office Use
2019 (
45 26/07/2019 26/07/2019 2019-07-0257LGCDD - Louda Espina 10,750.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-07-257 750.00 Regular Fund Materials
Supplies in
support to
world day
against BSU PRINTS
AND
GARMENTS
2019-07-257A 10,000.00 Regular Fund Materials
Supplies in
support to
world day
against
46 26/07/2019 26/07/2019 2019-07-0258LGCDD - Louda Espina 10,625.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-07-258 10,625.00 Regular Fund Meals and Snacks
Support to
world day
against
traficking on
47 26/07/2019 26/07/2019 2019-07-0259LGCDD - Louda Espina 6,000.00 COMPAÑERO
COMMERCIAL2019-07-259 6,000.00 Regular Fund Supplies
Supplies in
support to
world day
against
48 29/07/2019 29/07/2019 2019-07-0260FAD - Edgardo Cubillas 930.00 930.00 petty cash MaterialsFor RD's
Cottage
49 29/07/2019 24/07/2019 2019-07-0261FAD - Edgardo Cubillas 7,850.00 JOY- M
ENTERPRISES2019-08-261 6,300.00 Regular Fund Materials
Refill for
prevention
against fire (
fire
50 29/07/2019 24/07/2019 2019-07-0262FAD - Edgardo Cubillas 4,050.00
HI-TRADE
AIRCONDITIO
NING AND
REFRIGERATI
2019-08-262 4,050.00 Regular Fund Repair and Maintenance
Repair of
window type
airconditione
r (LGMED
51 29/07/2019 25/07/2019 2019-07-0263FAD - Edgardo Cubillas 500.00 petty cash 500.00 Regular Fund ServicesGarden Soil
for plants
52 29/07/2019 29/07/2019 2019-07-0264FAD - Edgardo Cubillas 4,250.00
CITI
HARDWARE
BUTUAN
(cancel)
2019-07-264 3,879.00 Regular Fund Materials
Repair and
fixing of
office fence
53 30/07/2019 29/07/2019 2019-07-0265LGMED - Recto Mantiza 1,500.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-08-265 1,500.00 Regular Fund Meals
Meals for the
DILG
personnel
who will
54 30/07/2019 30/07/2019 2019-07-0267FAD - Jocelyn Jayoma 19,775.00 COMPAÑERO
COMMERCIAL2019-08-267 19,775.00 Regular Fund Supplies
For the
Continuing
Legal
Education
55 30/07/2019 29/07/2019 2019-07-0268FAD - Edgardo Cubillas 10,590.00 10,590.00 Regular Fund Materials
For use in
the
surveillance
of the office
56 30/07/2019 30/07/2019 2019-07-0269LGCDD - Emily Gatillo 44,750.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-08-269 44,750.00 Regular Fund Meals and Accomodation
Regional roll-
out on DILG
Memorandu
m Circular
624,883.19 585,394.06
1 01/08/2019 01/08/2019 2019-08-0270LGMED - Jecquel 3,000.00
GAB'S FOOD
CUISINE AND
ALLIED SERVICES
2019-08-270 3,000.00 Regular Fund 08/08/2019 06/08/2019 Meals
Meals for the
Coordination
Meeting with
Local
2 05/08/2019 01/08/2019 2019-08-0271FAD - Nikka Peligro 34,320.00 PROCUREMENT
SERVICE2019-08-271 6,764.93 Regular Fund 16/08/2019 16/08/2019 Supplies
Office
Supplies of
General
Services
MERCURY DRUG
A.D CURATO ST.
BUTUAN CITY
2019-08-271A 2,244.50 Regular Fund 03/09/2019 03/09/2019 Supplies
Office
Supplies of
General
Services
COMPAÑERO
COMMERCIAL2019-08-271C 14,580.00 Regular Fund 03/09/2019 22/08/2019 Supplies
Office
Supplies of
General
Services
KIMSON
COMMERCIAL2019-08-271B 4,603.00 Regular Fund 03/09/2019 22/08/2019 Supplies
Office
Supplies of
General
Services
3 05/08/2019 30/04/2019 2019-04-0272 FAD- HR 45,800.00
BUTUAN
HEALTHCARE
CLINICS AND
LABORATORY
CONTRACT 45,800.00 Regular Fund 30/07/2019 30/07/2019 Labor
Conduct
Drug Testing
for DILG
Region XIII
4 08/08/2019 05/08/2019 2019-08-0273LGMED - Kresthyl Antiga 25,750.00 cancelled Meals and Accomodation
Conduct of
2019 SGLG
National
Validation
5 08/08/2019 01/08/2019 2019-08-0274 FAD 1,080.00 petty cash 1,080.00 Regular Fund petty cash Materials
R.O. use (for
RD's
Quarter)
6 08/08/2019 05/08/2019 2019-08-0275FAD - Edgardo Cubillas 450.00 450.00 Regular Fund petty cash Materials
RO use (
Repalcemen
t of old
defective
7 08/08/2019 29/07/2019 2019-07-0276FAD - Edgardo Cubillas 2,100.00 2,100.00 Regular Fund petty cash Labor
for the
installation of
barbed and
cyclone wire
8 09/08/2019 09/08/2019 2019-08-0277FAD - Edgardo Cubillas 915.00 petty cash 915.00 Regular Fund petty cash Materials
Additional
materials for
office fence
to prevent
9 14/08/2019 13/08/2019 2019-08-0279LGCDD - Emely Gatillo 3,200.00 LIME AND ZEST
KITCHEN2019-08-279 3,200.00 SR 2019-07-1571 15/08/2019 13/08/2019 Meals
Technical
session on
DILG MC
2019-69 re
10 14/08/2019 14/08/2019 2019-08-0280LGCDD - Ednon Aparicio 36,000.00 BUTUAN GRAND
PALACE HOTEL2019-08-280 36,000.00 SR 2019-07-1261 22/08/2019 22/08/2019 Meals and Accomodation
Meals and
accommodat
ion for the
conduct of
11 14/08/2019 14/08/2019 2019-08-0281LGCDD - Ednon Aparicio 2,500.00 JCV CORVERA
TOURIST CAR2019-08-281 2,300.00 SR 2019-07-1261 16/08/2019 16/08/2019 Labor
Van Rental
for the
conduct of
"Coaching
12 14/08/2019 09/08/2019 2019-08-0282 FAD- HR 4,675.00
GAB'S FOOD
CUISINE AND
ALLIED SERVICES
2019-08-282 4,675.00 Regular Fund 27/08/2019 23/08/2019 Meals
DILG-
Region XIII
Human
Resource
13 14/08/2019 08/08/2019 2019-08-0283LGMED - te mely 8,000.00
MID-TOWN
COMPUTERS AND
SERVICES
2019-08-283 4,300.00 Regular Fund 15/08/2019 15/08/2019 Materials
office use
for trainings
and other
related
14 14/08/2019 09/08/2019 2019-08-0284LGMED - Malou Autor 27,000.00 BSU PRINTS AND
GARMENTS2019-08-284 27,000.00 15/08/2019 15/08/2019 Materials
Advocacy
material
(polo shirts)
for the
15 15/08/2019 14/08/2019 2019-08-0286FAD - Edgardo Cubillas 775.00 775.00 Regular Fund petty cash Labor
For
installation of
Barbed Wire
of Office
16 15/08/2019 15/08/2019 2019-08-0287LGMED - Recto Mantiza 10,000.00
BALANGHAI HOTEL
AND CONVENTION
CENTER
2019-08-287 10,000.00 SR 2019-05-1066 27/08/2019 23/08/2019 Snacks
PM snacks
for the
conduct of
Operationaliz
17 15/08/2019 14/08/2019 2019-08-0288FAD - Edgardo Cubillas 9,257.94 TOYOTA BUTUAN
CITY2019-08-288 9,257.94 Regular Fund 16/08/2019 14/08/2019 Labor
PREVENTIV
E
MAINTENA
NCE OF
18 15/08/2019 14/08/2019 2019-08-0289FAD - Edgardo Cubillas 9,944.52 TOYOTA BUTUAN
CITY2019-08-289 9,944.52 Regular Fund 16/08/2019 14/08/2019 Labor
PREVENTIV
E
MAINTENA
NCE OF
19 16/08/2019 14/08/2019 2019-08-0290ORD - Dianne Cempron 9,600.00
BUTUAN
GOODYEAR
ENTERPRISE INC.
2019-08-290 9,424.00 SR 2019-07-0615 27/08/2019 23/08/2019 Supplies
Purchase of
3rd quarter
communicati
on load for
20 16/08/2019 14/08/2019 2019-08-0291ORD - Dianne Cempron 6,700.00
BUTUAN
GOODYEAR
ENTERPRISE INC.
2019-08-291 6,576.00 SR 2019-03-0315
SR 2019-07-154127/08/2019 23/08/2019 Supplies
Purchase of
3rd quarter
communicati
on load for
21 16/08/2019 15/08/2019 2019-08-0292LGCDD - Emmylou Burias 7,500.00
BALANGHAI HOTEL
AND CONVENTION
CENTER
2019-08-292 7,500.00 Regular Fund 23/08/2019 13/08/2019 Meals and Accomodation
Conduct of
insite
monitoring
visits to the
22 16/08/2019 15/08/2019 2019-08-0293COA - Jemelyn Yaun 2,000.00 COMPAÑERO
COMMERCIAL2019-08-293 1,700.00 Regular Fund 27/08/2019 23/08/2019 Materials
For office
use (COA)
23 19/08/2019 15/08/2019 2019-08-0294LGCDD - Emmylou Burias 500.00 500.00 petty cash Materials
Diesel Fuel
for the
conduct of
onsite
24 19/08/2019 13/08/2019 2019-08-0295LGMED - Krisha Villanueva 2,250.00 Reimburesment 2,250.00 reimbursement Meals
Melas for
attendance
to the 4th
RFMB Run
25 19/08/2019 16/08/2019 2019-08-0297LGCDD - Ednon Aparicio 16,800.00 PROCUREMENT
SERVICE2019-08-297 3,647.57
SR 2019-07-1271
SR 2019-07-127627/08/2019 23/08/2019 Supplies
Supplies For
the condcut
of " Training
on
KIMSON
COMMERCIAL2019-08-297A 12,150.00
SR 2019-07-1271
SR 2019-07-127627/08/2019 23/08/2019 Supplies
Supplies For
the condcut
of " Training
on
26 19/08/2019 16/08/2019 2019-08-0298LGCDD - Ednon Aparicio 15,000.00 15,000.00 SR 2019-07-1271
SR 2019-07-1276contract Services
Van Rental
For the
condcut of "
Training on
27 19/08/2019 30/07/2019 2019-08-0299 FAD - HR 3,500.00
GAB'S FOOD
CUISINE AND
ALLIED SERVICES
2019-08-299 2,700.00 Regular Fund 27/08/2019 23/08/2019 Meals and Snacks
Participation
to the 119th
Philippine
Civil Service MYLES
DESIGNSHOP
PLAQUES SIGNS
AND PRINTS
2019-08-299A 720.00 Regular Fund 27/08/2019 23/08/2019 Materials
Tarpaulin in
Participation
to the 119th
Philippine
28 20/08/2019 15/08/2019 2019-08-0300LGMED - Malou Autor 37,750.00 Phil. Gateway Hotel 2019-08-300 37,750.00 SR 2019-05-1066 27/08/2019 23/08/2019 Meals and Snacks
CARAGA
RTF-ELCAC
1st meeting
in Surigao
29 20/08/2019 09/08/2019 2019-08-0301LGCDD - Emmylou Burias 6,300.00 MTO Sibagat 2019-08-310 6,300.00 13/08/2019 13/08/2019 MEALS
Conduct of
"Onsite
Monitoring
Visits by the
30 20/08/2019 20/08/2019 2019-08-0302FAD - Edgardo Cubillas 650.00 650.00 petty cash Services
Repair and
restore the
operation of
printer
31 23/08/2019 19/08/2019 2019-08-0303LGCDD - Emmylou Burias 9,500.00
GAB'S FOOD
CUISINE AND
ALLIED SERVICES
2019-08-303 9,500.00 Regular Fund 27/08/2019 23/08/2019 Meals and Snacks
Condcut of
"Assessmen
t Meeting
with the
32 23/08/2019 19/08/2019 2019-08-0304FAD - Nikka Peligro 1,000.00 COMPAÑERO
COMMERCIAL2019-09-304 875.00 Regular Fund 03/09/2019 03/09/2019 Supplies
For office
use (GSS)
33 23/08/2019 20/08/2019 2019-08-0305ORD - Elenita S. Mandap 6,000.00
INKBOX REFILLING
STATION AND
COMPUTER STORE
1,500.00 Regular Fund 20/08/2019 20/08/2019 Materials
Printer rental
for planning
unit use
34 30/08/2019 23/08/2019 2019-08-0309FAD - Edgardo Cubillas 6,195.65
FAST AUTOWORLD
PHILIPPINES
CORPORATION
2019-09-309 6,195.65 Regular Fund 04/09/2019 04/09/2019 Labor
Preventive
maintenance
of mit. SAA
6072
35 30/08/2019 15/08/2019 2019-08-0310LGMED - Kresthyl Antiga 2,920.00 2,920.00 04/09/2019 04/09/2019 Materials
Tarp for the
condcut of
CARAGA
RTF-
358,933.11 316,848.11
9/14/2019 (change oil date)
1 02/09/2019 30/08/2019 2019-09-0311LGMED- Malou Salado 40,000.00 PROCUREMEN
T SERVICE2019-09-311 705.45 TRUST FUND 03/09/2019 Supplies
Supplies for
the conduct
of the
"Coaching-
KIMSON
COMMERCIAL2019-09-311A 35,500.00 TRUST FUND 06/09/2019 Supplies
Supplies for
the conduct
of the
"Coaching-MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-09-311B 1,260.00 TRUST FUND 9/201/2019 Supplies
Supplies for
the conduct
of the
"Coaching-
2 17/09/2019 11/09/2019 2019-09-0312FAD - Edgardo Cubillas 4,250.00
HI-TRADE
AIRCONDITIO
NING AND
REFRIGERATI
2019-09-312 4,250.00 Regular Fund 14/10/2019 Labor
Preventive
Maintenance
(air
conditioner)
3 02/09/2019 30/08/2019 2019-09-0313FAD - Edgardo Cubillas 2,250.00 ATTY. PAUL R.
AZURA2019-09-313 2,250.00 Regular Fund 03/09/2019 Labor
Notarial
services for
office
documents
4 03/09/2019 03/09/2019 2019-09-0314FAD - Edgardo Cubillas 975.00 975.00 Petty cash Labor
Hauling of
COA office
files at new
DILG Reg'l.
5 03/09/2019 03/09/2019 2019-09-0315FAD - Edgardo Cubillas 650.00 650.00 Petty cash Materials
Podlock and
safety hasp
for office
gate and
6 03/09/2019 03/09/2019 2019-09-0316FAD - Edgardo Cubillas 900.00 900.00 Petty cash Materials
Replacemen
t of defective
power
supply
7 04/09/2019 21/08/2019 2019-09-0317 LGMED 300.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-09-317 225.00 03/09/2019 Materials
Tarpulin for
development
policy
research
8 04/09/2019 30/08/2019 2019-09-0319 LGMED 3,500.00 Reimburesment 3,500.00 Regular Fund reimbursementMaterials
Replacemen
t of feeder
sensor of
DCP-T700
9 04/09/2019 30/08/2019 2019-09-0321FAD - Rahima 12,500.00 KIMSON
COMMERCIAL2019-09-321 12,500.00 Regular Fund 16/09/2019 Supplies
Condcut of
central
human
resource
10 02/09/2019 02/09/2019 2019-09-0322 FAD 20,000.00
HI-TRADE
AIRCONDITIO
NING AND
REFRIGERATI
2019-09-322 12,400.00 Regular Fund 05/09/2019 Materials
Labor
services for
repair of
Aircon Unit
11 05/09/2019 03/09/2019 2019-09-0325ORD - Dianne Cempron 36,400.00 ALMONT CITY
HOTEL2019-09-325 36,400.00 SR 2019-07-1535 16/09/2019 Meals and Snacks
Food for FY
2020
Programmin
g ( Inter-
12 05/09/2019 04/09/2019 2019-09-0327LGCDD - Emily Gatillo 18,800.00 PROCUREMEN
T SERVICE2019-09-327 3,575.20
SR 2018-09-1799
SR 2018-09-1770
SR 2019-07-1679
10/09/2019 Supplies
Strengthenin
g Multi-
Stakeholder
s
COMPAÑERO
COMMERCIAL2019-09-327A 13,800.00
SR 2018-09-1799
SR 2018-09-1770
SR 2019-07-1679
16/09/2019 Supplies
Strengthenin
g Multi-
Stakeholder
s
13 05/09/2019 05/09/2019 2019-09-0328ORD - Dianne Cempron 9,480.00 PROCUREMEN
T SERVICE2019-09-328 1,129.20 SR 2019-08-1773 10/09/2019 Supplies
Supplies for
the seminar-
workshop on
detailed
COMPAÑERO
COMMERCIAL2019-09-328A 7,680.00 SR 2019-08-1773 16/09/2019 Supplies
Supplies for
the seminar-
workshop on
detailed
14 06/09/2019 05/09/2019 2019-09-0330ORD - Dianne Cempron 10,050.00 PROCUREMEN
T SERVICE2019-09-330 188.20 SR 2019-07-1615 10/09/2019 Supplies
Supplies for
strengthenin
g institutional
capacity on
COMPAÑERO
COMMERCIAL2019-09-330A 9,350.00 SR 2019-07-1615 16/09/2019 Supplies
Supplies for
strengthenin
g institutional
capacity on
15 06/09/2019 05/09/2019 2019-09-0331ORD - Dianne Cempron 20,000.00 20,000.00 SR 2019-07-1615 06/09/2019 Services
Van rental
for
strengthenin
g institutional
16 06/09/2019 05/09/2019 2019-09-0332FAD - Edgardo Cubillas 25,052.92 TOYOTA
BUTUAN CITY2019-09-332 25,052.92 Regular Fund 06/09/2019 Vehicles
For
preventive
maintenance
for hi-ace
17 09/09/2019 06/09/2019 2019-09-0333FAD - Edgardo Cubillas 24,564.00 PROCUREMEN
T SERVICE2019-09-333 2,986.94 Regular Fund 16/09/2019 Supplies
For office
use (GSS
for
September)
COMPAÑERO
COMMERCIAL2019-09-333A 13,864.00 Regular Fund 23/09/2019 Supplies
For office
use (GSS
for
September)
KIMSON
COMMERCIAL2019-09-333B 7,229.00 Regular Fund Supplies
For office
use (GSS
for
September)
18 09/09/2019 06/09/2019 2019-09-0334LGMED - Jofani 10,580.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-09-334 5,580.00 POC Fund 17/09/2019 Materials
Tarpoulin for
RPOC's
Support on
Building a
19 09/09/2019 06/09/2019 2019-09-0335LGMED - Jofani 22,500.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-09-335 22,500.00 POC Fund 17/09/2019 Meals and Snacks
RPOC's
Support on
Building a
Whole
20 09/09/2019 09/09/2019 2019-09-0336FAD - Trina Flores 5,180.00 KIMSON
COMMERCIAL2019-09-336 1,000.00 Regular Fund 23/09/2019 Supplies
Cash
Section
Office
Supplies for
COMPAÑERO
COMMERCIAL2019-09-336A 3,090.00 Regular Fund 23/09/2019 Supplies
Cash
Section
Office
Supplies for
21 09/09/2019 09/09/2019 2019-09-0337LGMED - Troy Calo 45,340.00 COMPAÑERO
COMMERCIAL2019-09-337 45,340.00 SR 2019-04-0700 20/09/2019 Supplies
Supplies for
AIDIS-
DRDIGS
Post
22 09/09/2019 09/09/2019 2019-09-0338LGCDD - Cherry Vitor 9,880.00 COMPAÑERO
COMMERCIAL2019-09-338 9,880.00 Regular Fund 16/09/2019 Supplies
Supplies in
Support to
2019 Family
Week
23 10/09/2019 10/09/2019 2019-09-0340ORD - Dianne Cempron 49,100.00
BALANGHAI
HOTEL AND
CONVENTION
CENTER
2019-09-340 49,100.00 SR 2019-08-1773 18/09/2019 Meals and Accomodation
Food and
Accommoda
tion
(Interfacing
24 12/09/2019 12/09/2019 2019-09-0342FAD - Edgardo Cubillas 20,000.00 20,000.00 Regular Fund reimbursementLabor
For cleaning,
filing at new
office
building
25 13/09/2019 03/09/2019 2019-09-0343LGCDD - Joan Bulabog 38,500.00
NEW
ROSARIO'S
FOOD
CORPORATIO
2019-09-343 38,500.00 SR 2019-07-1669 17/09/2019 Meals and Accomodation
Meals and
accommodat
ion for the
conduct of
26 13/09/2019 03/09/2019 2019-09-0344LGCDD - Joan Bulabog 43,751.51 PROCUREMEN
T SERVICE2019-09-344 542.85 SR 2019-07-1669 26/09/2019 Supplies
Supplies for
the conduct
of "support
for SLGP
COMPAÑERO
COMMERCIAL2019-09-344A 43,190.21 SR 2019-07-1669 30/09/2019 Supplies
Supplies for
the conduct
of "support
for SLGP
27 13/09/2019 03/09/2019 2019-09-0345LGCDD - Joan Bulabog 400.00
BUTUAN
GOODYEAR
ENTERPRISE
INC.
2019-09-345 400.00 SR 2019-07-1669 18/09/2019 Supplies
Communicati
on allowance
for the
conduct of
28 17/09/2019 13/09/2019 2019-09-0346LGMED - Malou Autor 17,800.00
BUTUAN
GRAND
PALACE
HOTEL
2019-09-346 17,800.00 Regular Fund 13/09/2019 Meals and Accomodation
Meals and
accommodat
ion for the
conduct of
29 17/09/2019 16/09/2019 2019-09-0347LGMED - Jofani 1,201.00 COMPAÑERO
COMMERCIAL2019-09-347 1,201.00 SR 2018-05-0829 20/09/2019 Supplies
Supplies to
support the
Coaching
and meeting
30 17/09/2019 16/09/2019 2019-09-0348LGMED - Jofani 3,264.00 COMPAÑERO
COMMERCIAL2019-09-348 3,264.00 SR 2018-08-1462 20/09/2019 Supplies
Supplies to
support the
2019 POC
performance
31 17/09/2019 16/09/2019 2019-09-0349LGMED - Jofani 3,224.08 KIMSON
COMMERCIAL2019-09-349 3,224.08 SR 2018-10-1969 20/09/2019 Supplies
Supplies to
support the
mentoring
and
32 17/09/2019 16/09/2019 2019-09-0350LGMED - Jofani 767.51 KIMSON
COMMERCIAL2019-09-350 767.51 SR 2018-06-0951 20/09/2019 Supplies
Supplies to
support the
Federalism
Activities
33 17/09/2019 16/09/2019 2019-09-0351LGMED - Jofani 1,347.64 KIMSON
COMMERCIAL2019-09-351 1,347.64 SR 2018-11-2336 20/09/2019 Supplies
Supplies to
support the
Operation of
the Anti-Drug
34 17/09/2019 16/09/2019 2019-09-0352LGMED - Jofani 228.11 COMPAÑERO
COMMERCIAL2019-09-352 228.11 SR 2018-08-1596 20/09/2019 Supplies
Supplies to
support the
Operation of
the Anti-Drug
35 17/09/2019 16/09/2019 2019-09-0353LGMED - Jofani 656.00 COMPAÑERO
COMMERCIAL2019-09-353 656.00 SR 2018-09-1721 20/09/2019 Supplies
Supplies to
support the
operation of
the Bantay
36 17/09/2019 16/09/2019 2019-09-0354LGMED - Jofani 110.00 COMPAÑERO
COMMERCIAL 110.00 SR 2018-09-1866 20/09/2019 Supplies
Supplies to
support the
Barangay
Advocacy on
37 17/09/2019 16/09/2019 2019-09-0355LGMED - Jofani 100.00
BUTUAN
GOODYEAR
ENTERPRISE
INC.
2019-09-355 100.00 SR 2018-10-2157 18/09/2019 Supplies
Supplies
(load card)
to support
the operation
38 17/09/2019 16/09/2019 2019-09-0356LGMED - Jofani 900.00 COMPAÑERO
COMMERCIAL2019-09-356 900.00 SR 2018-11-2322 18/09/2019 Supplies
Supplies to
support the
Barangay
Summit
39 17/09/2019 13/09/2019 2019-09-0357ORD - Dianne Cempron 9,500.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-09-357 9,500.00 18/09/2019 Meals
Food { Local
Governance
Diagnostic
(LOGOD)
40 18/09/2019 18/09/2019 2019-09-0358FAD - Nikka Peligro 6,870.00 PROCUREMEN
T SERVICE2019-10-358 2,855.00
SR 2018-10-2053
SR 2019-04-075703/10/2019 Supplies
Supplies for
the
operational
use for QMS-BUTUAN
GOODYEAR
ENTERPRISE
INC.
2019-10-358A 3,600.00 SR 2018-10-2053
SR 2019-04-075708/10/2019 Supplies
Supplies for
the
operational
use for QMS-
COMPAÑERO
COMMERCIAL2019-10-358B 414.20
SR 2018-10-2053
SR 2019-04-075708/10/2019 Supplies
Supplies for
the
operational
use for QMS-
41 23/09/2019 17/09/2019 2019-09-0359ORD - Elenita S. Mandap 27,800.00 BIG DADDY
HOTEL, INC.2019-09-359 27,800.00 23/09/2019 Meals and Accomodation
For official
use during
the conduct
of MANCOM
42 23/09/2019 05/09/2019 2019-09-0360 LGMED 480.00
MYLES
DESIGNSHOP
PLAQUES
SIGNS AND
2019-09-360 480.00 Regular Fund 23/09/2019 Materials
Tarp for
RPOCs
Support on
Building a
43 23/09/2019 16/09/2019 2019-09-0361 FAD 4,400.00
GAB'S FOOD
CUISINE AND
ALLIED
SERVICES
2019-09-361 4,400.00 Regular Fund 23/09/2019 Meals
Meals in
Support tu
Urios
Legacy
44 23/09/2019 23/09/2019 2019-09-0362LGMED - emelita 12,396.00 COMPAÑERO
COMMERCIAL2019-09-362 12,396.00 SR 2019-05-0621 30/09/2019 Supplies
Supplies to
support the
operational
needs for
45 24/09/2019 12/09/2019 2019-09-0364LGMED - emelita 2,250.00 2,250.00 reimbursementMeals
Meals for
participation
to the 8th run
and row for
46 24/09/2019 18/09/2019 2019-09-0365LGMED - emelita 700.00
MYLES
DESI