| SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
Procurement for
the Month of March 2007 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
02.27.07
|
MGB
|
170 |
5 |
gal-cyl
|
Drinking
water |
50.00 |
8,500.00
|
Blue
Mountain Water
NRDC
|
payment
upon
billing
|
Approved |
03.06.07
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2007-02-02
|
02.01.07
|
MEIPD |
1 |
pc |
Developer,
AR-202SD |
|
1,576.00 |
e
Copy Corporation
|
Sole
distributor |
Approved |
02.22.07 |
| |
|
|
1
|
pc |
Drum,
AR-202DR |
|
3,638.00
|
|
|
|
|
| |
|
|
1
|
pc |
Cleaner
blade |
|
1,846.00
|
|
|
|
|
2007-02-003
|
02.01.07
|
MEIPD
|
2 |
box |
Toner, AR-016FT for AR 5320 |
6,155.00
|
12,310.00
|
e
Copy Corporation
|
Sole
distributor |
Approved |
02.22.07 |
2007-02-004
|
02.01.07
|
ADM
|
2 |
box |
Toner
AR-016FT for AR 5320 |
6,155.00 |
12,310.00
|
e
Copy Corporation |
Sole
distributor |
Approved |
02.22.07 |
| 2007-02-006
|
02.06.07 |
OAD
|
2 |
box |
Toner,
AR-016FT for AR 5320 |
6,155.00 |
12,310.00
|
e Copy Corporation
|
Sole distributor |
Approved |
03.13.07 |
OFFICE
EQUIPMENT AND OTHER SEMI-EXPENDABLE
ITEMS
|
2007-02-
|
02.23.07
|
GAD |
1 |
pc |
014Kodak
Easy Share DC530, Digicam |
|
8,100.00
|
Supercorp,
Incorporated |
SM
|
Approved |
02.28.07 |
DR#448343
|
|
OD |
1 |
pc |
Nokia,
cellphone (PLAN 2500) |
|
|
Smart
Communications, Inc |
Retention |
|
03.08.07 |
R
P S
|
CI#
10505
|
03.05.07 |
MGSD |
3
|
PC |
Battery
12 volts, 3 SMF for Bathy 1500 Echo
Sounder Instrument serve as power source.
|
|
11,451.87
|
Mindanao
Ave Servicenter
|
|
|
|
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL
& OTHER CONSUMMABLES, ETC
|
CI#10501
|
03.02.07 |
ADM-gss |
1 |
pc |
Bosh relay |
|
160.00
|
Mindanao
Ave Servicenter
|
|
|
|
| |
|
|
1
|
pc
|
Contact
point |
|
210.00
|
|
|
|
|
| |
|
|
1
|
pc |
Condenser |
|
190.00
|
|
|
|
|
|
|
|
|
|
|
