|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
| Procurement
For the Month of JULY 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
07-06-5748
|
|
MGB
|
240 |
5gal-cyl
|
Drinking
water (6) |
50.00 |
12,000.00
|
Blue
Mountain Water
NRDC
|
payment
upon
billing
|
Approved |
07.04.07
|
APR2007-26
|
05.18.07 |
MGB |
41 |
piece |
Bathroom
soap, regular size |
8.95 |
366.95
|
Procurement
Service
|
pre-pay't |
Approved |
06.29.07 |
| |
|
|
18
|
piece |
Broom,
soft (tambo) |
30.20
|
543.60
|
|
|
|
|
| |
|
|
12
|
cnster |
Cleanser
|
11.45
|
137.40
|
|
|
|
|
| |
|
|
108
|
bar |
Detergent
bar
|
9.90 |
1,069.20 |
|
|
|
|
| |
|
|
83
|
pouch |
Detergent
powder, 480 grams
|
29.95
|
2,485.85
|
|
|
|
|
| |
|
|
53
|
can |
Disinfectant
spray
|
156.00
|
8,268.00
|
|
|
|
|
| |
|
|
24
|
piece |
Dust
pan, plastic
|
17.55
|
421.20
|
|
|
|
|
| |
|
|
6
|
can |
Floorwax,
paste, natural
|
285.00 |
1,710.00
|
|
|
|
|
| |
|
|
85
|
can |
Insecticide,
aerosol
|
168.50 |
14,322.50 |
|
|
|
|
| |
|
|
5
|
piece |
Mop handle
|
46.30
|
231.50 |
|
|
|
|
| |
|
|
10
|
piece |
Mophead,
cotton |
30.20
|
302.00
|
|
|
|
|
| |
|
|
11
|
pack |
Scouring
pad |
113.40
|
1,247.40 |
|
|
|
|
| |
|
|
54
|
box
|
Deodorant cake, 3's |
26.00 |
1,404.00
|
|
|
|
|
| |
|
|
10
|
roll |
Trash
bag |
85.20
|
852.00 |
|
|
|
|
| |
|
|
139
|
pack |
Battery,
AA size |
17.45
|
2,425.55
|
|
|
|
|
| |
|
|
73
|
pack
|
Battery,
AAA size |
19.20 |
1,401.60
|
|
|
|
|
| |
|
|
26
|
pack |
Battery,
D size |
88.30 |
2,295.80 |
|
|
|
|
| |
|
|
6
|
piece |
Fuse,
30 amperes |
8.60
|
51.60
|
|
|
|
|
| |
|
|
11
|
piece |
Fuse, 60 amperes |
20.80
|
228.80
|
|
|
|
|
| |
|
|
79
|
piece |
Marking
pen, WB, blue |
15.60
|
1,232.40
|
|
|
|
|
| |
|
|
23
|
piece |
Marking
pen, WB, red |
15.60
|
358.80 |
|
|
|
|
| |
|
|
30
|
set |
Marker, transparency set |
84.25 |
2,527.50 |
|
|
|
|
| |
|
|
209
|
piece |
Notebook,
steno |
6.95
|
1,452.55
|
|
|
|
|
| |
|
|
115
|
ream |
Paper, bond, PG, A4 size |
122.10
|
14,041.50 |
|
|
|
|
| |
|
|
130
|
ream |
Paper,
bond, PG, Legal size
|
145.60
|
18,928.00 |
|
|
|
|
| |
|
|
192
|
ream |
Paper,
PPC, A4 size |
132.10
|
25,363.20 |
|
|
|
|
| |
|
|
212
|
ream |
Paper,
PPC, Legal size |
157.60 |
33,411.20
|
|
|
|
|
| |
|
|
127
|
ream
|
Paper,
multicopy, A4 size |
134.05 |
17,024.35
|
|
|
|
|
| |
|
|
84
|
pad |
Paper,
ruled pad |
22.40
|
1,881.60
|
|
|
|
|
| |
|
|
116
|
box |
Clips,
gem-type, small |
4.70 |
545.20 |
|
|
|
|
| |
|
|
85
|
box |
Clips,
gem-type, jumbo |
10.85
|
922.25
|
|
|
|
|
| |
|
|
45
|
box |
Fastener,
metal |
74.35 |
3,345.75 |
|
|
|
|
| |
|
|
11
|
ream |
Parchment
paper, A4 size |
107.15 |
1,178.65
|
|
|
|
|
| |
|
|
15
|
roll |
Thermal
paper, 210mm x 30M |
39.50 |
592.50
|
|
|
|
|
| |
|
|
30
|
roll |
Thermal paper, 216mm x 30M |
37.35 |
1,120.50
|
|
|
|
|
| |
|
|
50
|
jar |
Paste
|
13.35
|
667.50
|
|
|
|
|
| |
|
|
122
|
box |
Pencil,
lead with eraser, 12's
|
32.95 |
4,019.90 |
|
|
|
|
| |
|
|
13
|
pad |
Note
pad, 2" x 2" |
75.75 |
984.75 |
|
|
|
|
| |
|
|
6
|
pad |
Note
pad, 2" x 3" |
17.55 |
105.30
|
|
|
|
|
| |
|
|
86
|
pad |
Note
pad, 3" x 3" |
16.40 |
1,410.40
|
|
|
|
|
| |
|
|
50
|
pad |
Note
pad, 2" x 4" |
21.15 |
1,057.50
|
|
|
|
|
| |
|
|
28
|
box |
Push
pins |
14.05
|
393.40 |
|
|
|
|
| |
|
|
27
|
book |
Record
book, 300 pp |
57.95 |
1,564.65 |
|
|
|
|
| |
|
|
32
|
book |
Record
book, 500 pp |
85.20 |
2,726.40 |
|
|
|
|
| |
|
|
8
|
roll |
Acetate,
gauge no. 3 |
581.95 |
4,655.60
|
|
|
|
|
| |
|
|
278
|
bottle |
Alcohol,
rubbing |
37.00
|
10,286.00 |
|
|
|
|
| |
|
|
40
|
piece |
Audio
cassette tape |
15.60 |
624.00
|
|
|
|
|
| |
|
|
327
|
piece |
Ballpen,
black |
2.40 |
784.80
|
|
|
|
|
| |
|
|
256
|
piece |
Ballpen,
blue |
2.40
|
614.40
|
|
|
|
|
| |
|
|
188
|
piece |
Ballpen,
red |
2.40 |
451.20 |
|
|
|
|
| |
|
|
10
|
box |
Carbon
film, A4 size |
306.80 |
3,068.00 |
|
|
|
|
| |
|
|
2
|
box |
Carbon
film, Legal size |
306.80 |
613.60 |
|
|
|
|
| |
|
|
3
|
box |
Carbon, paper, ordinary, legal size |
66.35 |
199.05
|
|
|
|
|
| |
|
|
34
|
pkg |
Cartolina,
asstd. colors, 1 color/pk
|
56.20 |
1,910.80
|
|
|
|
|
| |
|
|
26
|
pkg |
Carlotine,
white
|
48.30
|
1,255.80 |
|
|
|
|
| |
|
|
1
|
box |
Chalk
|
53.85
|
53.85 |
|
|
|
|
| |
|
|
48
|
box |
Clip,
19mm (3/4"), 12's |
5.10
|
244.80 |
|
|
|
|
| |
|
|
55
|
box |
Clip,
25mm (1"), 12's |
8.65 |
475.75
|
|
|
|
|
| |
|
|
34
|
box |
Clip, 32mm (1-1/4"), 12's |
12.45
|
423.30 |
|
|
|
|
| |
|
|
54
|
box |
Clip,
2mm (2"), 12'x |
32.00 |
1,728.00 |
|
|
|
|
| |
|
|
84
|
piece |
Clip,
bulldog, 3"
|
5.75 |
483.00 |
|
|
|
|
| |
|
|
106
|
bottle |
Correction
fluid |
11.25 |
1,192.50 |
|
|
|
|
| |
|
|
202
|
piece |
Data
file box |
48.70 |
9,837.40
|
|
|
|
|
| |
|
|
348
|
piece |
Data
folde r |
63.10 |
21,958.80
|
|
|
|
|
| |
|
|
6
|
box |
Envelope,
doc., A4 size, 500's |
430.05 |
2,580.30 |
|
|
|
|
| |
|
|
7
|
box |
Envelope,
doc., 10" x 15", 500's |
477.15 |
3,340.05 |
|
|
|
|
| |
|
|
16
|
box |
Envelope,
expanding, kraft, L,100's |
589.15 |
9,426.40 |
|
|
|
|
| |
|
|
7
|
box |
Envelope,
mailing white, legal |
141.45 |
990.15
|
|
|
|
|
| |
|
|
5
|
box |
Envelope,
w/ window white, legal |
202.80 |
1,014.00
|
|
|
|
| | | |