SUPPLIES AND MATERIALS PURCHASED FOR CY 2008
 
Procurement For the Month of APRIL 2008

PO/JO #
PO/JO DATE
END-USER
QTY
UNIT
DESCRIPTION
UNIT COST
TOTAL AMOUNT
SUPPLIER
MODE
STATUS
APPROVAL DATE
COMMON / EMERGENCY NEED
SA#08-03-
6267
03.30.07
MGB 200 5gal-cyl Drinking water (3) 50.00 10,000.00 Blue Mountain Water NRDC
payment upon billing
Approved 04.04.08
IT (COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES)
APR 2007-44
10.16.07 ADM-hrms 1 pc Printer, laser, KYOCER MITA FS-1030D
  8,008.00
Procurement Service pre-pay't Approved 02.04.08
2008-01-022
01.09.08 MTD 1 set Computer, E560C DesktopAcer Ceriton M661
  73,000.00
Masangkay Computer Center PB Approved 02.27.08
2008-02-036
02.11.08 MTMD 1 pc HP Laserjet Model 1505   15,456.00 F I L C O M SM   02.19.08
2008-02-044
02.27.08 OD/OAD 1 pc Intel Core 2Duo E4500 2.20ghz   5,700.00 DATACORE COMPUTER
SYSTEMS
SM
Approved 02.29.08
      1
pc ASUS PS802-vm motherboard   2,800.00        
      2
pc 512MB Kingston DDR2 667 800.00 1,600.00        
      1
pc Case w/ 500W PS UPS   1,620.00        
      1
pc 512MB DDR-400 Samsung   1,600.00        
      1
pc Sony 20X DVD-RW   1,700.00        
APR 2007-42
10.10.07 PPD 3 cart Ink, HP C6657A, colored 1,575.60 4,726.80 Procurement Service
Pre-payment Approved 10.22.07
      5
cart Ink, HP C6656A, black 846.40 4,232.00        
      4
cart Ink, HP 51645A, black 1,419.60 5,678.40        
      3 cart Ink, HP C1823A, colored
1,726.40 5,179.20        
2008-01-014
01.03.08 ADM-hrms 20 cart Ink, HP C9362WA, (92) black 645.00 12,900.00 Quartz Business Prod Corp
SM Approved 04.08.08
      5
cart Ink, HP C9369WA (99) Photo print 1,080.00 5,400.00        
      6 cart Ink, Canon BX-3
1,300.00 7,800.00        
2008-02-036
02.11.05 MTMD 1 cart Toner for HP Laserjet printer   3,808.00 F I L C O M SM Approved 02.19.08
2008-03-063
03.12.08 MESD 30 cart Ink, HP C9362W (92) 650.00 19,500.00 Advance Solutions, Inc.
SM Approved 03.18.08
      20
cart Ink, HP C9361A (93) 875.00 17,500.00        
2008-03-069
03.24.08 FD 12   cart Ink, HP 8767WA (96) 1,230.00 14,760.00 Group 5 Audio Visual Systems Corporation
SM
Approved 04.08.08
      6
cart Ink, HP C9363WA (97) 1,370.00 8,220.00        
      12 cart Ink, HP C9351 (21)
625.00 7,500.00        
      6
cart Ink, HP C9352 (22) 727.00 4,362.00        
2008-03-050
03.07.08 MTMD 2 piece Flash drive 8GB 2,000.00 4,000.00 F I L C O M
SM Approved 04.01.08
      2
piece UPS 620VA 2,000.00 4,000.00        
      1
piece UPS 1000VA 4,300.00 4,300.00        
      1
piece Video card 256MB AGP 1,900.00 1,900.00        
COPIER MACHINE, ITS SPARE PARTS & CONSUMABLES
2008-03-046
03.03.08 OD-Legal 10 box Toner, SF234ST 1,903.00 19,030.00 e Copy Corporation DC Approved 04.01.08
2008-03-056
03.10.08 METD 1 pc Developer black, SF-234SD   1,568.00 e Copy Corporation
DC Approved 04.01.08
      1
pc Drum kit, SF-234DR   5,152.00        
      6
box Toner, SF 234ST for Model 2414 1,903.00 11,418.00        
2008-03-057
03.10.08 METD 1 pc Bearing   240.00 e Copy Corporation
DC Approved 04.01.08
      1
pc Stirring roller   1,179.00        
      1
pc Stir roller   1,179.00        
      1
pc Screw L   932.00        
      1
pc Screw R   932.00        
      4
pc V-ring 306   1,224.00        
      1
pc MG roller   3,370.00        
      2 pc V-ring (6) 342
  684.00        
      2
pc Stir gear 2 240 480.00        
      5
pc Bearing (5) 356.00 1,780.00        
      1
pc Idle gear   517.00        
      1
pc Stir gear   240.00        
      1
pc DV gear   306.00        
      2
pc DSD collar 386.00 772.00        
      1
pc Bearing (6)   386.00        
      1
pc Stir gear 2N   240.00        
2008-03-058
03.11.08 OD-Legal 1 pc Drum kit, SF-234DR   5,152.00 e Copy Corporation
DC Approved 04.01.08
      1
pc Developer black, SF-234SD   1,568.00        
      1
pc Heat roller kit, SF-214HR   3,610.00        
      2
pc Pressure bearing 306.00 612.00        
      1
pc CL roller   2,795.00        
      1
pc Lower CL roller shaft   256.00        
2008-03-059
03.11.08 MEIPD 3 box Toner, AR-016FT 6,155.00 18,465.00 e Copy Corporation DC Approved 04.01.08
2008-03-070
03.24.08 MEIPD 1 pc Gear 14z for M-5327   2,371.00 Philippine Duplicators, Inc
DC Approved 04.08.08
      1
pc Gear 18t for M-5327   1,229.00        
      4
pc Rubber roller-Paper feed-M-5327 1,087.00 4,348.00        
      4
pc Transport belt 1,205.00 4,820.00        
      1
pc Press roller ass'y   3,665.00        
      1
pc Spring hook Separator Pressure   191.00        
2008-03-072
03.26.08 MGSD 1 box Toner, AR-016FT   6,155.00 e Copy Corporation
DC Approved 04.04.08
      1
box Toner, SF 234ST for Model 2414   1,903.00        
LABORATORY CHEMICALS, SUPPLIES, ETC
2008-03-19
03.19.07 METD 2 cyl Acetylene HP D size 4,307.81 8,615.62 CIGI
DC Approved 02.07.08
          Transaction charge 20.36
           
OFFICE FURNITURE AND OTHER SEMI-EXPENDABLE
 2008-01-021
 01.09.08  ADM 10 pc Conference chair, gas lift, fabricwithout armrest
2,800.00
28,000.00  Wen's Trading   SM  Approved  04.03.08
TECHNICAL EQUIPMENT
2007-11-136
11.05.07 LGSD-PL 1 u NIC Mercury Analyzer w/ Lenovo computer, printer, AVR
  3,496,166.00 Guill-Bern Corporation
PB Approved 11.13.07
2008-01-011
01.02.08 METD 1 u Hotplate, Electric 12" x 24"   62,304.50 Molave Trading, Inc. PB Approved 02.22.08
2008-02-041
02.21.08