|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
| Procurement
For the Month of DECEMBER 2007 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#
WC-06 -11-343
|
11.30.06
|
MGB |
5gal-cyl |
|
Drinking
water (11) |
50.00 |
9,500.00 |
Blue
Mountain Water NRDC
|
payment
upon
billing
|
Approved |
10.09.06
|
SA#
WC-06
-12-5400
|
12.29.06
|
MGB
|
5gal-cyl |
|
Drinking
water (12) |
50.00
|
7,000.00 |
Blue
Mountain Water NRDC
|
payment
upon
billing
|
Approved |
12.29.06
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2007-11-178
|
11.05.07 |
COA
|
2 |
box |
Toner cart, vendor #AR-016FT |
5,495.54 |
10,991.08 |
E COPY CORPORATION |
DC
|
Approved |
11.14.07 |
2007-11-158
|
11.21.07 |
MEIPD |
1 |
pc |
Developer,
Vendor # AR-202SD |
|
1,576.00 |
E
COPY CORPORATION
|
DC |
Approved |
12.14.07 |
| |
|
|
1
|
pc |
Drum, Vendor # AR-202DR |
|
3,638.00
|
|
|
|
|
| |
|
|
1
|
pc |
Cleaner
Blad, Vendor No. No. UCLEZ0009QSZ2
|
|
2,031.00
|
|
|
|
|
2007-12-162
|
12.03.27 |
MTD |
1 |
pc
|
Drum
kit, SF-234DR |
|
5,152.00
|
|
|
|
|
| |
|
|
1
|
pc |
Developer
black, SF 234 |
|
1,568.00 |
|
|
|
|
| |
|
|
1
|
pc |
Heat roller kit |
|
3,610.00 |
|
|
|
|
| |
|
|
1
|
pc |
Gear
22T |
|
240.00 |
|
|
|
|
| |
|
|
1
|
pc |
Reversing
roller |
|
2,795.00
|
|
|
|
|
| |
|
|
1
|
pc |
Pick-up
roller |
|
815.00
|
|
|
|
|
| |
|
|
1
|
pc |
CL
Roller |
|
2,795.00 |
|
|
|
|
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES) |
2007-10-114
|
10.08.07
|
OD/OAD
|
2
|
pc |
Laptop,
HP Compaq Presario B1957TU Ltd. Intel
Core Duo T2259 1.73 GHz, 512MB Mem,
120GB, HDD, Optical DVW 12.1" 8CR
P/N RW622PA#UUF
|
75750
|
151500
|
Infoworx,
Inc
|
PB
|
Approved |
10.14.07 |
APR#07-35
|
07.24.07 |
Leg/MAB |
5 |
cart
|
Ink,
HP C8728A, colored |
1019.2 |
5096 |
Procurement
Service |
Pre-payment |
Approved |
08.07.07 |
2007-10-114
|
10.08.07
|
OD/OAD |
2 |
pc
|
Mobile
printer HP Desk Jet 460 cb |
12950
|
25900
|
Infoworx,
Inc |
PB
|
Approved |
10.14.07 |
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2007-10-109
|
10.04.07
|
METD |
10 |
box |
Whatman
filter paper #40 |
910.00 |
9,100.00
|
|
|
|
|
| |
|
|
10
|
box
|
Whatman
filter paper #2 |
353.00 |
3,530.00
|
|
|
|
|
2007-10-110
|
10.04.07 |
METD |
1 |
btl |
Mercuric
Chloride, AR 311-500g |
|
4,840.00 |
|
|
|
|
OFFICE
EQUIPMENT AND OTHER EXPENDABLES ITEMS
|
2007-12-161
|
12.03.07
|
ADM/MGB |
1 |
pkg |
Labor
& materials - Christmas and
decoration of MGB Compound
|
|
99,998.00
|
MDQ
Christmas Lantern & Cluster
|
DC
|
Approved |
12.04.07
|
CONSTRUCTION
MATERIALS
|
2007-11-141
|
11.06.07
|
ADM |
2000 |
pc
|
Hallow
blocks |
10.00 |
20,000.00
|
Mendo
Enterprises |
SM |
Approved |
11.19.07 |
2007-11-142
|
11.06.07
|
MTD
|
1 |
pc |
PVC
coupling 4' x 2" |
|
39.50 |
Mendo
Enterprises |
SM |
Approved |
11.19.07 |
| |
|
|
4
|
pc |
PVC
coupling 2" |
10.50
|
42.00
|
|
|
|
|
| |
|
|
2
|
pc |
Faucet
1/2 dia |
99.00 |
198.00 |
|
|
|
|
| |
|
|
5
|
pc
|
Elbow
1/2" |
6.50
|
32.50 |
|
|
|
|
| |
|
|
10
|
pc |
T-coupling
1/2" |
8.50 |
85.00
|
|
|
|
|
| |
|
|
1
|
pc
|
Nipple
3/8" x 3" |
|
12.00 |
|
|
|
|
| |
|
|
2
|
pc |
Coupling
1/2" |
5.00 |
10.00
|
|
|
|
|
| |
|
|
6
|
pc |
Tapelon
tape |
4.50
|
27.00 |
|
|
|
|
| |
|
|
1
|
ltr |
Vulcaseal |
|
330.00
|
|
|
|
|
| |
|
|
3
|
pc |
Hinges
3" x 3" 9.50 |
|
28.50
|
|
|
|
|
| |
|
|
200
|
pc |
Floor
tikes 8" x 8" |
12.80 |
2,560.00
|
|
|
|
|
| |
|
|
6
|
pc |
Plywood
1/4" x 4' x 8' |
295.00 |
1,770.00 |
|
|
|
|
| |
|
|
4
|
gal |
Flatwall enamel paint |
475.00
|
1,900.00
|
|
|
|
|
| |
|
|
3
|
gal |
Quick
drying paint |
510.00 |
1,530.00
|
|
|
|
|
| |
|
|
2
|
gal
|
Flat latex paint |
429.00
|
858.00
|
|
|
|
|
2007-11-143
|
11.06.07 |
MTD |
1
|
gal |
Permacoat
semi-gloss paint |
|
495.00 |
Luzon
Sales Co., Inc
|
SM
|
Approved |
11.12.07 |
| |
|
|
1
|
pc |
PVC coupling 4" x 2" |
50.00
|
50.00
|
|
|
|
|
| |
|
|
3
|
pc |
P-trap
2" |
50
|
150.00
|
|
|
|
|
| |
|
|
4
|
pc |
Y-coupling 2" |
18.75
|
75.00
|
|
|
|
|
| |
|
|
3
|
pc |
45 deg. Coupling 2" |
12.5 |
37.50 |
|
|
|
|
2007-11-143
|
11.06.07 |
MTD |
4
|
pc |
elbow
2' |
12.5
|
50.00 |
Mendo
Enterprises |
SM
|
Approved |
11.19.07 |
2007-11-144
|
11.06.07 |
MTD |
8
|
pc |
S-blue
adaptor w/ outside thread 1/2"
|
8 |
64.00 |
Mendo
Enterprises |
SM
|
Approved |
11.19.07 |
| |
|
|
8
|
pc |
S-blue
adaptor w/ 1/2"inside thread |
8
|
64.00
|
|
|
|
|
| |
|
|
15
|
bag |
Portland
cement |
190 |
2,850.00 |
|
|
|
|
PRINTING
|
2007-10-123
|
10.16.07 |
MEIPD |
150 |
pc |
Calling
card holder, inlaid w/ white
Abalon & CCOP sticker
|
250
|
37500
|
Lilian
Crafts Marketing
|
SM |
Approved |
10.18.07 |
2007-10-124
|
10.16.07
|
MEIPD |
30 |
pc |
8"x10"
picture frame with glass inlaid
w/ Mother of Pearl Shells with
box packaging
|
30.00
|
1,600.00
|
Lilian
Crafts Marketing
|
SM
|
Approved |
10.18.07 |
LAND
IMPROVEMENT
|
2007-12-166
|
12.07.07 |
MGB-ADM |
1 |
LOT |
Asphalting
Overlaying work
Area coverage: 1,300 sq. meter
|
|
689,000.00
|
GAR-MI
ENTP & GEN Contractor
|
PB
|
Approved |
12.10.07
|
| | |
|
|
|