|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
| Procurement
For the Month of JUNE 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
07-05-5690
|
|
MGB
|
212
|
5gal-cyl |
Drinking
water (5) |
50.00 |
10,600.00 |
Blue
Mountain Water NRDC
|
upon
billing |
Approved |
06.04.07 |
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
Units
newly purchased-
|
|
|
|
|
|
|
APR2007-28
|
06.05.07 |
ADM-OC |
2 |
pc
|
Printer,
laser, Samsung ML 2250 |
8104.75 |
16,209.50
|
Procurement
Service |
pre-payment |
Approved |
06.26.07 |
Additional
accessories-
|
|
|
|
|
|
|
APR
2007-07
|
02.12.07
|
O.D. |
30 |
PC
|
Compact
Disc, rewritable |
25.45 |
763.50 |
Procurement Service |
pre-payment
|
Approved |
03.14.07 |
Consummables-
|
|
|
|
|
|
|
APR
2007-21
|
04.26.07 |
MTMD |
6 |
cart |
Ink, HP C6615A, black |
1,539.20 |
9,235.20 |
Procurement
Service
|
pre-payment |
Approved |
05.16.07 |
| |
|
|
2 |
cart |
Ink,
HP C8728A, colored
|
1,092.00
|
2,184.00 |
|
|
|
|
| |
|
|
15
|
cart
|
Ink,
HP 51645, black
|
1,638.00
|
24,570.00
|
|
|
|
|
| |
|
|
2
|
cart |
Ink, HP C6578D, colored |
1,695.20
|
3,390.40 |
|
|
|
|
| |
|
|
3
|
cart |
Ink, HP C1823A, colored |
1,820.00
|
5,460.00 |
|
|
|
|
| |
|
|
1
|
cart |
Ink, Lexmark No. 27, colored |
|
1,102.40 |
|
|
|
|
APR2007-23
|
05.02.07 |
OD-Legal
|
3 |
cart |
Ink,
HP 51645, black |
1,638.00 |
4,914.00 |
Procurement
Service
|
pre-payment
|
Approved |
05.23.07 |
| |
|
|
3
|
cart |
Ink, HP C1823A-tri=color |
1,820.00 |
5,460.00
|
|
|
|
|
| |
|
MTD
|
10 |
cart |
Ink,
HP C6615A, black |
1,539.20
|
15,392.00
|
|
|
|
|
| |
|
ADM-hrm
|
10 |
cart |
Ink,
HP C8765WA, black |
1,107.60 |
11,076.00
|
|
|
|
|
| |
|
|
10 |
cart |
Ink,
HP C8766QA, tri-colour |
1,336.40 |
13,364.00
|
|
|
|
|
APR2007-24
|
05.11.07 |
MGSD |
6 |
cart |
Ink, HP 51645, black |
1,638.00
|
9,828.00
|
Procurement
Service
|
pre-payment
|
Approved |
06.15.07 |
| |
|
|
4 |
cart |
Ink, HP C6578D, colored
|
1,695.20
|
6,780.80
|
|
|
|
|
APR2007-24
|
05.18.07 |
PPD |
3 |
cart
|
Toner,
Brother TN3060 |
3,827.20 |
11,481.60
|
Procurement
Service |
pre-payment
|
Approved |
06.15.07 |
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
| 2007-05-44
|
05.15.07 |
FD |
3 |
pc |
Toner,
for AR 5320 |
6155 |
18465 |
E
Copy Corporation
|
Direct
Contracting
|
Approved |
05.29.07 |
2007-05-49
|
05.30.07
|
FD |
1 |
pc |
Drum
for AR-202DR |
|
3,638.00
|
E
Copy Corporation
|
Direct
Contracting
|
Approved |
06.19.07
|
| |
|
|
1
|
pc |
Cleaner
blade |
|
2,031.00
|
|
|
|
|
| |
|
|
1
|
pc |
Developer
for AR 202SD |
|
1,576.00
|
|
|
|
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2007-04-026
|
04.02.07 |
METD |
1
|
btl
|
Potassium
Iodide, 500grms |
|
2,700.00
|
Mt.
Zion Scientifice, Inc
|
Shopping
Method |
Approved |
04.18.07 |
| |
|
|
1
|
btl |
Mercuric Chloride Powder.
AR 100g |
|
2,004.75
|
|
|
|
|
2007-04-036
|
04.26.07 |
METD |
2 |
pc |
Thermolyn/barnstead
EL 9x1 replacement part (top & bottom) |
24219 |
48,438.00 |
Molave
Trading, Inc.
|
DC |
Approved |
05.15.07 |
| |
|
|
2
|
pc |
Thermolyn/barnstead
EL 9x1
replacement part (right & left)
|
22,388.40 |
44,776.80 |
|
|
|
|
OTHER
SEMI-EXPENDABLE ITEMS, ETC. . .
|
APR2007-24
|
05.11.07 |
MGSD |
1 |
pc
|
Facsimile
Transceiver, Brother
F-236 |
|
5,281.15 |
Procurement
Service |
pre-payment
|
Approved |
06.15.07 |
RPS
(CONSTRUCTION MATERIALS. . . .)
|
2007-04-37
|
04.26.07
|
MGSD |
12 |
pail |
Marine paint, white |
2,348.00
|
28,176.00
|
Whitehouse
Enterprises
|
Public
bidding |
Approved |
05.15.07 |
| |
|
|
12
|
pail |
Marine
paint, Green |
2,200.00
|
26,400.00
|
|
|
|
|
| |
|
|
3
|
pail |
Marine
paint, Blue |
2,200.00
|
6,600.00
|
|
|
|
|
| |
|
|
30
|
gallon
|
Rust converter |
495.00
|
14,850.00
|
|
|
|
|
| | |
|
|
|