|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
| Procurement
For the Month of OCTOBER 2007 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#07-09-
5927
|
09.27.07
|
MGB |
196
|
5gal-cyl
|
Drinking
water (9) |
50.00 |
9,800.00
|
Blue
Mountain Water NRDC
|
payment
upon
billing
|
Approved |
10.03.07
|
APR#07-26
|
07.04.07 |
MGB |
89 |
set
|
Marker,
fluorescent, 3s |
81.00
|
7,209.00
|
Procurement
Service |
Pre-payment |
Approved |
06.29.07 |
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
2007-09-89
|
09.04.07 |
OD |
1 |
set |
Computer
w/ the ff. specs:
CPU, Intel 925 3.0GHz; Intel Mother-
board, Blk D945 GCCRL memory; 1GB DDR2
533; HDD Seagate 80 GB SATA w/ cable;
DVD-writer Samsung blk FDD Sony blk;
mouse, A4 tech kbs-720 blk; USB casing,
SA268 w/ fan, 500-W power supply; monitor,
Samsung 226bw LCD; Speaker Altec lansing
|
|
49,075.00
|
INFOWORX,
INC
|
PB
|
Approved |
09.17.07 |
| |
|
FD
|
1 |
pc |
Scanner,
Genius Vivid |
|
4,850.00 |
|
|
|
|
| |
|
|
4
|
pc |
CD
disk cleaner |
425.00 |
1,700.00
|
|
|
|
|
| |
|
|
1
|
set |
Computer
w/ the ff. specs:
P/C worx; AVR; casing, worx 3JA229 blk
w/o fan clearance; CPU, Intel Pen- tium
dual core E2160 1.8 GHz LGA 775; drive,
sony 1.44 FDD blk; DVD writer, Samsung
3h-3202N/R3BN 20X lighter- cribe blk;
HDD, western digital 60GB 72rpm IDE;
keyboard, A4tech kb3-720
ultra slim; motherboard, Intel Blk D945-
GCCRL built-in video, audio DDR 3775;
ant rsi P873 blk; emory, 1GB DDR2 533
desktop; mouse, A4tech 2 x Click OP620d
optical P32 blk; power supply, dynamics
500W; speaker, 180 W, multi-
media, blk; Monitor, 17" AOC flat
|
|
49,075.00
|
|
|
|
|
| |
|
MGSD
|
1
|
pc |
Printer,
HP 1660 |
|
19,800.00 |
|
|
|
|
2007-09-097
|
09.18.07 |
PPD |
17 |
unit |
IBM
Lenovo ThinkpadR-61 P/N:773215A Intel
Core2 Duo T7100-(1.8GHz),
2x512MB DDR DIMM, 80,0GB HDD,
DVD-RW Dual Layer Drive, MS Win
Vista Bus., External Multimedia card
reader, w/ carrying case
(P P D - 1; Finane Div - 2; MGB RO-14)
|
66,988.00
|
1,138,796.00
|
Columbia
Technologies, Inc
|
PB |
Approved |
09.26.07 |
| CONSUMMABLES |
|
|
|
|
|
|
|
|
| 2007-08-87
|
08.21.07
|
LGSD |
6 |
cart |
HP 11 printheads, C4810A, blk
|
1,788.75
|
10,732.50
|
INFOWORX,
INC
|
PB |
Approved |
09.17.07 |
| |
|
|
6
|
cart |
HP
11 printheads, C4811A, cyan
|
1,788.75
|
10,732.50
|
|
|
|
|
| |
|
|
6
|
cart |
HP
11 printheads, C4812A, magenta |
1,788.75
|
10,732.50
|
|
|
|
|
| |
|
|
6
|
cart |
HP 11 printheads, C4813A, yellow |
1,788.75 |
10,732.50
|
|
|
|
|
| |
|
|
6
|
cart
|
HP,
C6578A, colored |
1,585.00
|
9,510.00
|
|
|
|
|
| |
|
|
6
|
cart |
HP,
51645A, blk |
1,685.00
|
10,110.00
|
|
|
|
|
| |
|
PPD
|
2 |
cart |
HP
11 printheads, C4810A, blk |
1,788.75
|
3,577.50
|
|
|
|
|
| |
|
|
2
|
cart |
HP 11 printheads, C4811A, cyan |
1,788.75 |
3,577.50 |
|
|
|
|
| |
|
|
2
|
cart |
HP
11 printheads, C4812A, magenta |
1,788.75 |
3,577.50
|
|
|
|
|
| |
|
|
2
|
cart |
HP
11 printheads, C4813A, blk |
1,788.75
|
3,577.50 |
|
|
|
|
| |
|
|
3
|
cart |
HP
11 printheads, C4838A, yellow |
1,620.00
|
4,860.00
|
|
|
|
|
| |
|
|
3
|
cart |
HP 11 printheads, C4837A, magenta |
1,620.00
|
4,860.00
|
|
|
|
|
| |
|
MGSD
|
1
|
cart |
HP1600,
Toner/Ink 6000A, blk |
|
3,040.00
|
|
|
|
|
| |
|
|
1
|
cart |
HP1600,
Toner/Ink 6001A, cyan |
|
4,910.00
|
|
|
|
|
| |
|
|
1
|
cart |
HP1600, Toner/Ink 6002A, yellow
|
|
4,910.00
|
|
|
|
|
| |
|
|
1
|
cart |
HP1600,
Toner/Ink 6003A, magenta |
|
4,910.00
|
|
|
|
|
| |
|
MEIPD
|
5 |
cart |
HP,
C9361 (93), blk |
1,448.00 |
7,240.00
|
|
|
|
|
| |
|
|
6
|
cart |
HP,
C9362 (92), colored |
1,485.00
|
8,910.00
|
|
|
|
|
APR#07-35
|
07.24.07 |
MAB |
2 |
pc
|
Flash
disk, 1GB |
601.65 |
1,203.30
|
Procurement
Service |
Pre-payment
|
Approved |
08.07.07 |
APR#07-36
|
08.09.07 |
MEIPD |
3 |
cart
|
Ink,
HP C9351A(21) |
764.4 |
2,293.20
|
Procurement
Service |
Pre-payment
|
Approved |
08.31.07 |
APR#07-37
|
08.21.07
|
FD |
10
|
cart |
Ink,
HP C6615, black |
1341.6 |
13416 |
Procurement
Service |
Pre-payment
|
|
09.12.07 |
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2007-09-90
|
09.10.07 |
FD |
2 |
pc |
Toner
for AR 5320 |
6,155.00 |
12,310.00 |
E
COPY CORPORATION |
DC
|
Approved |
09.27.07 |
2007-09-96
|
09.17.07 |
ADM-pss |
1 |
pc |
Roller
vendor, #NROLR1049FCZZ |
|
1,514.29 |
E
COPY CORPORATION
|
DC |
Approved |
09.17.07 |
| |
|
|
1
|
pc |
Ps
roller lower vendor, SF 234 |
|
2,144.64
|
|
|
|
|
| |
|
|
1
|
pc |
Pick-up
roller vendor, SF 234 |
|
727.68 |
|
|
|
|
| |
|
|
1
|
pc |
Transport
roller vendor, SF 234 |
|
1,306.25
|
|
|
|
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2007-08-82
|
08.16.07 |
METD |
2 |
cyl |
Acetylene,
Instrument Grade, 5 kg/cyl Transaction
charges
|
4,102.67
|
8,205.34
|
Consolidated
Industrial Gases, Inc.
|
DC
|
|
09.12.07 |
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL
& OTHER CONSUMMABLES, ETC
|
2007-08-84
|
08.21.07 |
MGSD
|
6 |
roll |
Fire
hose 1-1/2" x 50' (single jacket)
Asahi brand
|
3,500.00
|
21,000.00 |
M.P.M.
Trading Company
|
PB |
Approved |
09.17.07 |
| |
|
|
6
|
pc
|
Fire hose nozzle (fog) 1-1/2" )
|
1,900.00
|
11,400.00
|
|
|
|
|
| |
|
|
4
|
pc |
Fire hose nozzle (fog) 2-1/2" )
|
3,100.00 |
12,400.00
|
|
|
|
|
2007-08-85
|
08.21.07
|
MGSD |
4 |
roll |
Fire
hose 2-1/2" x 50' (single jacket)
(Japan made)
|
6,720.00
|
26,880.00 |
Firetron
Safety System |
PB
|
Approved |
09.19.07 |
| | |
|
|
|