Republic of the Philippines

Province of Davao
Island Garden City of Samal
CITY GENERAL SERVICES OFFICE

PO SERVED
As of April 24, 2009

DATE OF
PO PO EXPECTED
OFFICE PARTICULARS NUMBER AMOUNT SUPPLIER SERVED DELIVERY
Spareparts Hino DT SGA 2009-04-
CEO 717 0549 5,600.00 Fivestar Surplus 21-Apr-09 5-May-09
2009-03-
CDCC Other Supplies 0516 1,140.00 RM Jose Mktg 7-Apr-09 22-Apr-09
2009-03-
CDCC Other Supplies 0517 1,485.00 RM Jose Mktg 7-Apr-09 22-Apr-09
2009-03-
CENRO Other Supplies 0488 994.00 RM Jose Mktg 7-Apr-09 22-Apr-09
2009-04-
CEO Spareparts L200 SHA 140 0551 2,400.00 Fivestar Surplus 21-Apr-09 5-May-09
2009-04- MMJS Pharmacy &
CHO Purchase of Dental Equipt 0608 106,000.00 Medical Supplies 21-Apr-09 5-May-09
Purchase of Medicines, 2009-03-
CHO Medical & Dental Supplies 0425 3,954.00 Overpass Drughaus 20-Apr-09 4-May-09
Purchase of Mediacal & 2009-03-
CHO Dental Supllies 0451 138,380.00 CCTR Ent
Purchase of Medicines, 2009-03- MMJS Pharmacy &
CHO Medical & Dental Supplies 0424 47,786.00 Medical Supplies
Purchase of Medicines, 2009-03-
CHO Medical & Dental Supplies 0424 29,218.10 CCTR Ent
Spareparts Ford Everest 2009-04- Dvo Express Tire n
CMO SGL 818 0606 1,750.00 Lube, Inc. 21-Apr-09 5-May-09
Casa Services Ford Everest 2009-04-
CMO SGL 818 0643 12,843.05 Ford Davao 22-Apr-09 6-May-09
Spareparts Honda XLS SE 2009-04-
CMO 3316 0454 2,613.00 RM Jose Mktg 17-Apr-09 30-Apr-09
Spareparts KIA Ambulance 2009-04-
CMO SGA 729 0604 10,000.00 Chedbras Ent 20-Apr-09 4-May-09
2009-03-
CTO Office Spareparts 0503 15,922.42 Phil. Duplicator 7-Apr-09 22-Apr-09
2009-04- Poultry Master &
CVet Purchase of Livestock 0617 199,800.00 Livestocks Trading 22-Apr-09 6-May-09
2009-03-
CVet Purchase of Veterinary Supp 0418 305,310.00 CCTR Ent
2009-04- Samal Auto Repair
SP Leg Car Repair L200 SGA 987 0632 44,300.00 Shop 23-Apr-09 7-May-09
Spareparts Toyota Hi-Lux 2009-04- Tripe D Auto
SP Leg SHA 108 0646 91,450.00 Repair Shop 23-Apr-09 7-May-09
2009-04- Samal Auto Repair
SP Leg RM Crosswind SGL 363 0645 51,040.00 Shop 23-Apr-09 7-May-09
2009-03-
SP Leg Other Supplies 0506 1,625.00 Chedbras Ent 7-Apr-09 22-Apr-09
Various 2009-04- Poultry Master &
Office Puchase of Agri Supply 0620 421,107.88 Livestocks Trading 22-Apr-09 6-May-09
Various 2009-03-
Office Purchase of Office Supplies 0480 434,396.90 Alrej Ent 7-Apr-09 22-Apr-09

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