|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2008 |
| |
| Procurement
For the Month of FEBRUARY 2008 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#
WC 08- 08-01-6157
|
01.31.08
|
MGB |
190 |
5gal-cyl |
Drinking
water (1) |
50.00 |
9,500.00
|
Blue
Mountain Water NRDC
|
payment
upon
billing
|
Approved |
02.06.08
|
APR2007-41
|
09.28.07 |
MTMD |
45 |
piece |
Magazine
file box, Large |
49.95 |
2,247.75 |
Procurement
Service
|
pre-payment |
Approved |
10.19.07 |
| |
|
|
24
|
ream |
Paper,
bond, PG, Legal size |
145.60
|
3,494.40
|
|
|
|
|
| |
|
|
11
|
ream |
Paper,
bond, PG, A4 size |
129.80
|
1,427.80
|
|
|
|
|
APR2008-01
|
01.04.08 |
MGB |
300 |
ream
|
Paper,
bond, PG, A4 size |
129.80 |
38,940.00
|
Procurement
Service
|
pre-payment
|
Approved |
02.04.08 |
| |
|
|
305
|
ream |
Paper,
bond, PG, Legal size |
145.60
|
44,408.00
|
|
|
|
|
| |
|
|
440
|
ream |
Paper,
for PPC, A4 size |
133.15
|
58,586.00
|
|
|
|
|
| |
|
|
452
|
ream
|
Paper,
for PPC, Legal size |
159.00
|
71,868.00
|
|
|
|
|
| |
|
|
205
|
ream |
Paper,
multi-copy, A4 size |
154.45
|
31,662.25
|
|
|
|
|
| |
|
|
151
|
pad |
Paper, ruled pad |
21.95 |
3,314.45 |
|
|
|
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
08-01-028
|
01.23.08 |
LGSD |
4 |
cyl |
Acetylene
HP H size |
4,307.81 |
17,231.25
|
Consolidated
Ind'l Gases, Inc
|
Direct Contracting |
Approved |
02.07.08 |
| |
|
|
|
|
Transaction
charge 20.36
|
|
|
|
|
|
|
08-01-029
|
01.23.08
|
METD |
2 |
4L |
Hydroflouric
Acid, 4L |
2,200.00
|
4,400.00
|
Theo-Pam
Trading Corp
|
PB |
Approved |
02.08.08 |
| |
|
|
10
|
2.5L |
Ammonium
Hydroxide, 2.5L |
638.00 |
6,380.00 |
|
|
|
|
| |
|
|
4
|
500g |
Potassium
Iodide, granules
|
2,250.00
|
9,000.00
|
|
|
|
|
08-01-030
|
01.23.08 |
METD
|
25
|
500g
|
Perchloric
Acid |
985.00
|
24,625.00
|
Harnwell
Chemicals Corp
|
PB |
Approved |
02.06.08 |
| |
|
|
3
|
2.5L |
Acetic
Acid |
753.00 |
2,259.00
|
|
|
|
|
| |
|
|
1
|
500g |
Stannous
Chloride |
|
1100 |
|
|
|
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
07-11-158
|
11.21.07 |
MEIPD |
1 |
pc |
Developer,
AR 202SD |
|
1,576.00 |
E-Copy
Corporation
|
Direct
Contracting |
Approved |
12.14.07 |
| |
|
|
1
|
pc
|
Drum,
AR-202SD |
|
3,638.00
|
|
|
|
|
| |
|
|
1
|
pc |
Cleaner
Blade |
|
2,031.00
|
|
|
|
|
08-01-027
|
01.23.08
|
MTMD |
3 |
box |
Toner, AR-016FT 6155 |
|
18,465.00 |
E-Copy Corporation |
Direct
Contracting |
Approved |
02.07.08 |
08-02-034
|
02.06.08
|
ADM |
1 |
pc |
Toner,
AR-016FT |
|
6,155.00
|
E-Copy
Corporation
|
Direct
Contracting |
Approved |
02.22.08 |
| |
|
|
1
|
pc
|
Developer,
AR 202SD |
|
1,576.00
|
|
|
|
|
| |
|
|
1
|
pc |
Drum,
AR-202SD |
|
3,638.00
|
|
|
|
|
| |
|
|
1
|
pc |
Cleaner
Blade |
|
2,031.00
|
|
|
|
|
OFFICE
EQUIPMENT
|
08-01-033
|
01.31.08
|
OD Legal |
1 |
unit |
Mitsubishi
DLP Projector w/ 60" x 60"
wall screen w/ free laptop computer
Neo-size
|
|
89,500.00
|
Link
Worth International, Inc.
|
Public
Bidding |
Approved |
02.19.08 |
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL/TIRES/BATTERIES
& OTHER CONSUMMABLES, ETC
|
08-01-007
|
01.02.08
|
MTD |
1 |
unit |
Deutz
diesel engine, Model
F3l912 complete w/ engine alter-
nator, starter, air cleaner assy,
exhaust, manifold, flywheel
housing & mounting foot.
|
370,000.00
|
370,000.00 |
Power
Systems, Incorporated |
Public
Bidding |
Approved |
01.02.08 |
IAR#08-003
|
01.21.08 |
ADM-gss
|
2 |
pc |
4D
battery, Motolite, 12V (Truck) |
8,512.00
|
17,024.00 |
Mindanao Ave Servicenter |
Pay't
upon billing |
|
01.31.08 |
| | |
|
|
|