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