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SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT DATE TRANSMIT @ BUDGET

OFFICE/OTHER SUPPLIES

1. Alrej Enterprises 2012.04.0468 4/13/12 Office supplies LSB SEF 3,050.00 5/29/20122. Alrej Enterprises 2012.03.0418 4/2/12 Other Supplies SP Leg 1,566.00 6/4/2012

3. Columbia Computer Center Davao In 2012.04.0492 4/17/12 IT Equipment CMO 15,265.00 5/29/2012

4. Emcor Panabo Highway 2012.03.0370 3/23/12 IT Equipment (Laptop) CVMO 33,950.00 6/6/2012

5. Emcor Panabo Highway 2012.05.0676 5/8/12 Printer CACCO 4,122.00 6/4/2012

6. Emcor Panabo Highway 2012.05.0684 5/8/12 Printer CTO 38,804.00 6/4/2012

7. Tsap Concepts 2012.04.0605 4/27/1 Tarpauline CAGRO 3,960.00 5/29/2012

8. Tsap Concepts 2012.02.0247 3/5/12 supplies CAGRO 13,360.00 5/29/2012

9. Gakken Phil., Inc. 2012.05.0631 5/2/12 Duplo Ink/Master Roll Various 19,494.00 6/6/2012

10. N.R. Eustaquio Inter. 2012.04.0548 4/30/12 Standia Rod for Survey CEO 9,700.00 6/6/2012

11. Copylandia Office System Corp. 2012.05.0659 5/8/12 Toner BAC 6,250.00 5/30/2012

CONSTRUCTION/ELECTRICAL SUPPLIES1. Jag Hardware & Gen. Merchandise 2012.05.0662 5/22/12 Electrification, Power, Energy Structure CEO 3,437.50 6/4/2012

2. Tulio Const. Services & Supply 2012.05.0656 5/7/12 Electrical Project Sitio Nabunturan San Isidro CEO 18,850.00 6/4/2012

3. Tulio Const. Services & Supply 2012.05.0664 5/8/12 Electrical Project Sitio Nabunturan San Isidro CEO 200,410.00 6/4/2012

SPAREPARTS

1. Benoling Motorcycle Shop 2012.05.0688 5/8/12 R/M SF 3771 CPDO 7,300.00 6/4/2012

2. Benoling Motorcycle Shop 2012.04.0584 4/24/12 R/M SF 7423 CVMO 7,600.00 6/4/2012

3. Benoling Motorcycle Shop 2012.04.0580 4/24/12 R/M SE 1816 CMO 7,430.00 6/4/2012

4. Benoling Motorcycle Shop 2012.04.0586 4/24/12 R/M SF 7424 CVMO 5,100.00 6/4/2012

5. Benoling Motorcycle Shop 2012.04.0583 4/24/12 R/M SF 9685 CTO 790.00 6/4/2012

6. Benoling Motorcycle Shop 2012.04.0581 4/24/12 R/M SF 7434 CVMO 12,800.00 6/4/2012

7. Benoling Motorcycle Shop 2012.04.0579 4/24/12 R/M SF 7432 SP Leg 5,500.00 6/4/20128. Vincent 5 Tire Supply 2012.04.0570 4/24/12 Tire Toyota Revo SGA 998 Dep-Ed 32,000.00 6/4/2012

9. Triple D Auto Repair Shop 2012.05.0747 5/18/12 Labor& Materials for Dismanting & Install CAGRO 48,800.00 6/4/2012

Harrow Flow Farm Tractor

10. Triple D Auto Repair Shop 2012.05.0749 5/18/12 R/M Mitsubishi Adventure SHA 130 CHO 35,365.00 6/4/2012

11. Triple D Auto Repair Shop 2012.05.0746 5/18/12 Battery for Farm Tractor CAGRO 6,500.00 6/4/2012

12. Triple D Auto Repair Shop 2012.05.0697 5/10/12 R/M Toyota SGA 988 CVMO 21,195.00 6/4/2012

13. First Pacific Motor 2012.04.0573 4/24/12 R/m Toyota Revo SHA 107 CLO 29,924.00 5/30/2012

Prepared by: Approved:

SALOME L. PRIETO ARNEL G. ACEDILLO

Adm. Asst. III Adm. Officer V

6/6/2012

LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID

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LIST OF PURCHASED ORDER/SUPPLIER DELIVERED AND PAID

SUPPIER P.O./DATE PARTICULAR OFFICE AMOUNT DATE TRANSMIT @ BUDGETMEDICAL/AGRIVET SUPPLIES

1. CCTR Enterprises 2012.03.0327 3/15/12 Mayo Tray w/ Stand & Roller CHO 12,800.00 5/28/2012

2. Lola Marge Plant 2012.03.0412 3/30/12 Purchased Seeds CAGRO 5,640.00 5/18/2012

CONSTRUCTION SUPPLIES1.MCSLDC 2012.02.0283 3/8/12 Const. of Secondary Drainage System CEO 200,372.50 5/28/2012

SPAREPARTS

1. Samal Auto Repair Shop 2012.04.0513 4/19/12 R/M Suzuki Samurai SGA 704 CEO 31,500.00 5/24/2012

2. Samal Auto Repair Shop 2012.04.0518 4/19/12 R/M Isuzu Hilander SHA 158 CAGRO 12,000.00 5/24/2012

3. Samal Auto Repair Shop 2012.04.0514 4/19/12 R/M Honda SE 2838 CMO 11,165.00 5/24/2012

4. Samal Auto Repair Shop 2012.04.0515 4/19/12 R/M Isuzu Hilander SGA 111 CASSO 19,300.00 5/24/2012

5. Samal Auto Repair Shop 2012.04.0519 4/19/12 R/M Mitsubishi L200 Pick-Up DILG 16,990.00 5/18/2012

6. Motormall Dacao Corp. 2012.03.0387 3/26/12 R/M Suzuki Samurai SGA 704 CEO 17,046.00 5/18/2012

7. Motormall Dacao Corp. 2012.03.0391 3/26/12 R/M Hino D-T SGA 717 CEO 15,000.00 5/18/2012

8. Motormall Dacao Corp. 2012.03.0393 3/26/12 R/M Suzuki Samurai SGA 704 CEO 8,000.00 5/18/2012

9. Triple D Auto Repair Shop 2012.04.0623 4/30/12 R/M Isuzu Fuego SGC323 CVMO 23,370.00 5/24/201210. Benoling Motorcycle Shop 2012.04.0587 4/24/12 R/M Honda SF 7434 CVMO 2,150.00 5/28/2012

11. Benoling Motorcysle Shop 2012.04.0588 4/24/12 R/M Honda 1658 CVMO 950 5/28/2012

12. Cevic Merchandising Inc. 2012.03.0394 3/30/12 R/M Volvo Loader G710B CEO 168,006.00 5/18/2012

OFFICE/OTHER SUPPLIES

1. Copylandia Office System Corp. 2012.04.0429 4/2/12 Purchased Brgy. Map Forms CASSO 5,250.00 5/18/2012

2. Printcomp 2012.05.0673 5/8/12 Purchased Toner CCRO 5,700.00 5/24/2012

3. Printcomp 2012.04.0603 4/27/12 Office Supplies LICENSING 2,525.00 5/23/2012

4. Alrej Enterprises 2012.04.0424 4/2/12 Purchased of wall clock CSWDO 1,380.00 5/18/2012

5. Alrej Enterprises 2012.04.0566 4/24/12 Purchased Other Supplies ECONOMIC 8,720.00 5/24/2012

6. Delsan Office System Corp. 2012.04.0604 4/27/12 Purchased of Ink for canon CEO 11,200.00 5/18/20127. Sunstar Davao 2012.03.0368 3/22/12 Publication of Approved City Ordinance SP LEG 7,500.00 5/22/2012

8. GH Office Depot 2012.04.0551 4/23/12 Office Supplies CLERK OF COURT 6,943.30 5/23/2012

9. Rigel Laser toner Marketing 2012.05.0463 4/13/12 Purchased of Ink Cartridge DEP-ED 8,370.00 5/18/2012

10. Rigel Laser toner Marketing 2012.05.0681 5/8/12 Purchased of Ink Cartridge CBO 13,950.00 5/23/2012

11. Rigel Laser toner Marketing 2012.05.0683 5/8/12 Purchased of Toner CBO 8,370.00 5/23/2012

12. Columbia Computer Center Davao Inc. 2012.04.0602 427/12 Purchased of IT Equipments CLO 8,988.00 5/23/2012

13. Tsap Concepts 2012.04.0465 4/13/12 Other Supplies CHRMO 1,400.00 5/23/2012

14. Tsap Concepts 2012.04.0609 4/27/12 Other Supplies CHRMO 690 5/23/2012

15. Emcor Panabo Highway 2012.03.0414 3/30/12 Purchased of Ink Cartridge CPO 1,776.00 5/18/2012

Prepared by: Approved:

SALOME L. PRIETO ARNEL G. ACEDILLO

Adm. Asst. III Adm. Officer V