NO.

PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CEO-23-01-003-LABOR-Lay-out etc.
1 BAC-23-03-0374B CEO-Planning & Desi03 RESO 1, RFQ ENCODE Liza Joy Amoro03/16/2023 1 CONT87,648.40
CEO-23-01-001-Planning &DesignDiv.-Materials-Portland Cement, etc.
2 BAC-23-03-0374A CEO-Planning & Desi03 RESO 1, RFQ ENCODE Liza Joy Amoro03/16/2023 1 CONT218,621.00
CEO-23-01-008-SSD-LABOR-Hauling Works, etc.
3 BAC-23-03-0371 CEO-Special Services03 RESO 1, RFQ ENCODE Liza Joy Amoro03/16/2023 1 CONT323,100.00
CEO-23-03-117-Elect.Div.-OfficeSupplies-Comp. Ink Refill etc.
4 BAC-23-03-0370 CEO-Electrical Divisi 03 RESO 1, RFQ ENCODE SHOPPING Liza Joy Amoro03/16/2023 5 BUDG9,907.40
CHO-LYING-IN 23-03-0011 Maternity Care Package
5 BAC-23-03-0367 CHO-LI 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medeci 03/15/2023 TRUST 299,960.00
CTAD-Central Market-LABOR-Fabrication of movable steel railing etc.
6 BAC-23-03-0366B CTAD 03 RESO 1, RFQ ENCODE NP-SVP Cindy Mendoz 03/14/2023 TRUST 60,000.00
CEO-23-02-045-LABOR-Removal of damage/dipalated roofings ceiling joist ridge roll, ceiling, water & sewer lines and electrical wiring etc,
7 BAC-23-03-0365B CEO-Special Services03 RESO 1, RFQ ENCODE Liza Joy Amoro03/14/2023 1 CONT494,000.00
CEO-23-02-044-MATERIALS-Angle Bar etc.
8 BAC-23-03-0365A CEO-Special Services03 RESO 1, RFQ ENCODE Liza Joy Amoro03/14/2023 1 CONT996,013.00
CEO-22-09-0127-Public Works Div.-LABOR-Lay-out etc.
9 BAC-23-03-0365B CEO-Public Works Di03 RESO 1, RFQ ENCODE Liza Joy Amoro03/14/2023 1 CONT70,051.00
CEO-22-09-0126-Public Works Div.-MATERIALS-Portland Cement, etc.
10 BAC-23-03-0364A CEO-Public Works Di03 RESO 1, RFQ ENCODE Liza Joy Amoro03/14/2023 1 CONT175,127.50
DSSD-GAD-23-03-0014 Training Expense (Snacks & Lunch)
11 BAC-23-03-0361 DSSD-GAD 03 RESO 1, RFQ ENCODE Ping Caras 03/14/2023 5 BUDG56,000.00
DSSD-GAD-23-03-0018 Training Expense (Snacks & Lunch)
12 BAC-23-03-0360 DSSD-GAD 03 RESO 1, RFQ ENCODE Ping Caras 03/14/2023 5 BUDG59,900.00
CMO-23-03-0092 Other maintenance
13 BAC-23-03-0346 CMO 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/10/2023 TRUST 10,000.00
CMO-23-03-0094 RENT EXPENSE
14 BAC-23-03-0344 CMO 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/10/2023 TRUST 35,000.00
CMO-23-03-0093 Representation Expense (Meals)
15 BAC-23-03-0345 CMO 03 RESO 1, RFQ ENCODE Ping Caras 03/10/2023 TRUST 49,000.00
DSSD-GAD-23-01-0015 TRAINING EXPENSE
16 BAC-23-03-0356 DSSD-GAD 03 RESO 1, RFQ ENCODE Ping Caras 03/13/2023 5 BUDG67,500.00
DSSD-LCPC 23-03-0005 Snacks, Lunch & PM Snacks w/ Venue Provision
17 BAC-23-03-0355 DSSD-LCPC 03 RESO 1, RFQ ENCODE Ping Caras 03/13/2023 5 BUDG23,400.00
DSSD-LCPC-23-03-0004 Snacks, Lunch & PM Snacks
18 BAC-23-03-0354 DSSD-LCPC 03 RESO 1, RFQ ENCODE Ping Caras 03/13/2023 5 BUDG80,000.00
Various Department Consolidated gas
19 BAC-23-03-0353 VARIOUS DEPARTME03 RESO 1, RFQ ENCODE NP-DRP Unassigned 03/13/2023 5 BUDG258,475.00
DRRMO-23-02-0003 Other supplies & Materials expense
20 BAC-23-03-0352 DRRMO 03 RESO 1, RFQ ENCODE SHOPPING Daniel Medeci 03/13/2023 TRUST 161,515.10
DSSD-GAD- 23-03-0013 Snacks, lunch, & PM Snacks w/ venue provision
21 BAC-23-03-0350 DSSD-GAD 03 RESO 1, RFQ ENCODE Ping Caras 03/13/2023 5 BUDG47,600.00
DSSD-GAD-23-03-0016 Snacks, Lunch, w/ venue provision for 2 days
22 BAC-23-03-0349 DSSD-GAD 07 RFQ - OUT (TO SUPPLIERS) Ping Caras 03/13/2023 5 BUDG79,200.00
CEO-23-01-009 MATERIALS
23 BAC-23-03-0343A CEO-Public Works Di03 RESO 1, RFQ ENCODE NP-SVP Liza Joy Amoro03/10/2023 5 BUDG651,101.00
CEO-23-03-092 OFFICE SUPPLIES
24 BAC-23-03-0342 CEO 03 RESO 1, RFQ ENCODE SHOPPING Liza Joy Amoro03/10/2023 5 BUDG18,994.00
TOURISM- 23-03-0001 MEALS & SNACKS
25 BAC-23-03-0341 TOURISM 03 RESO 1, RFQ ENCODE Ping Caras 03/10/2023 5 BUDG32,750.00
DSSD-CADAC-23-02-0012 SNACKS
26 BAC-23-03-0340 DSSD-CADAC 03 RESO 1, RFQ ENCODE Ping Caras 03/10/2023 5 BUDG22,500.00
DSSD/CADAC-23-01-0013 MEALS
27 BAC-23-03-0339 DSSD-CADAC 03 RESO 1, RFQ ENCODE Ping Caras 03/10/2023 5 BUDG32,500.00
CEO-22-09-0121 LABOR
28 BAC-23-03-0331B CEO 03 RESO 1, RFQ ENCODE PAKYAW Liza Joy Amoro03/09/2023 TRUST 36,000.00
CEO-22-09-0120 MATERIALS- 16 sheets- G I Plain Sheet 0.4mm x 1.2m x 2.4m colored, etc
29 BAC-23-03-0331A CEO 03 RESO 1, RFQ ENCODE NP-SVP Liza Joy Amoro03/09/2023 TRUST 99,100.00
Various department consolidated fuel
30 BAC-23-03-0238 VARIOUS DEPARTME03 RESO 1, RFQ ENCODE Daniel Medeci 03/08/2023 5 BUDG120,683.00
CCR-23-02-002-Mun.Forms no.102 Cert. of Live Birth,etc.
31 BAC-23-02-0218 CCR 03 RESO 1, RFQ ENCODE Helen Gamboa02/20/2023 5 BUDG95,850.00
CMO-23-02-0043-CMO/OBA-Other Supplies-M-250Dual Microphone etc.
32 BAC-23-03-0382 CMO 04 1ST CHECKING NP-SVP Cindy Mendoz 03/20/2023 5 BUDG363,220.00
CLO-23-03-004 Repair & maintenance & Fuel , oil & lubricants exp,
33 BAC-23-03-0378 CLO 04 1ST CHECKING NP-SVP Cindy Mendoz 03/17/2023 5 BUDG110,640.00
CLO-23-08-0007 PRINTING & PUBLICATION EXPENSES
34 BAC-23-03-0377 CLO 04 1ST CHECKING NP-SVP Cindy Mendoz 03/17/2023 5 BUDG5,184.00
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CLO-23-02-005 POSTAGE STAMPS
35 BAC-23-03-0376 CLO 04 1ST CHECKING NP-A2A Cindy Mendoz 03/17/2023 5 BUDG3,000.00 3,000.00 BRGY 20 N CORPORATE FUND
CLO-23-02-006 OFFICE SUPPLIES
36 BAC-23-03-0375 CLO 04 1ST CHECKING NP-A2A Cindy Mendoz 03/17/2023 5 BUDG37,400.00 37,400.00 RICOH ASIA PACIFIC OPERATIONS LIMITED
CTOLIC-23-03-0001 Office supplies
37 BAC-23-03-0370 CTOLIC 04 1ST CHECKING SHOPPING Helen Gamboa03/16/2023 5 BUDG49,990.00
DSSD-23-03-0024 Food Supplies Expense
38 BAC-23-03-0368 DSSD-SDC 04 1ST CHECKING NP-SVP Cindy Mendoz 03/15/2023 5 BUDG649,924.00
CTAD-Central Mkt.- MATERIALS- GI Pipe Etc,
39 BAC-23-03-0366A CTAD 04 1ST CHECKING NP-SVP Cindy Mendoz 03/15/2023 TRUST 207,510.00
DSSD-JJWC-23-03-16-0003 Other supplies & Maintenance Exp.
40 BAC-23-03-0362 DSSD-JJWC 04 1ST CHECKING NP-SVP Cindy Mendoz 03/14/2023 5 BUDG108,700.00
TOURISM-23-03-0003 Rent Expense
41 BAC-23-03-0359 TOURISM 04 1ST CHECKING NP-SVP Helen Gamboa03/14/2023 5 BUDG57,600.00
TOURISM-23-03-0002 Other Maintenance & Operating Expense
42 BAC-23-03-0358 TOURISM 04 1ST CHECKING NP-SVP Helen Gamboa03/14/2023 5 BUDG40,000.00
TOURISM-23-03-0004 Rent Expense
43 BAC-23-03-0357 TOURISM 04 1ST CHECKING NP-SVP Helen Gamboa03/14/2023 5 BUDG57,000.00
CMO-23-01 -0067 Other Supplies & Materials Exp. (Risograph Machine Parts)
44 BAC-23-03-0332 CMO 04 1ST CHECKING DIRECT CONTRCindy Mendoz 03/09/2023 TRUST 21,622.00 21,622.00 COPYLANDIA OFFICE SYSTEMS CORPORATION
VARIOUS DEPARTMENT
45 BAC-23-03-0323 VARIOUS DEPARTME04 1ST CHECKING DIRECT CONTRCindy Mendoz 03/08/2023 5 BUDG128,553.76 128,553.76
Various Department-FUEL
46 BAC-23-03-0278 VARIOUS DEPARTME04 1ST CHECKING Daniel Medeci 03/02/2023 5 BUDG1,868,516.00
Various Department-Water
47 BAC-23-03-0279 VARIOUS DEPARTME04 1ST CHECKING Daniel Medeci 03/02/2023 5 BUDG405,045.00
CCLDO-23-01-0001 Purified drinking water
48 BAC-23-02-0174 CCLDO 04 1ST CHECKING NP-SVP Ping Caras 02/15/2023 5 BUDG5,000.00
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
49 BAC-23-02-0121 CTOAdmin 04 1ST CHECKING SHOPPING Cindy Mendoz 02/01/2023 5 BUDG49,960.00
DSSD-GAD-23-03-0017-AM Snacks,Lunch and PM Snacks w/Venue Provision for 2days
50 BAC-23-03-0363 DSSD-GAD 05 1ST INITIAL BAC SEC NP-LRPV Ping Caras 03/14/2023 5 BUDG79,200.00
CEO- LABOR - Pakyaw
51 BAC-23-03-0329C CMO 05 1ST INITIAL BAC SEC PAKYAW Cindy Mendoz 03/09/2023 5 BUDG178,657.50 178,437.53 EGMEDIO A. CALAWOD, JR.
DRRMO-23-02-0007 -TRAINING EXPENSE
52 BAC-23-03-0315 DRRMO 05 1ST INITIAL BAC SEC NP-SVP Daniel Medeci 03/07/2023 TRUST 11,200.00
DRRMO-23-02-0002 ICT EQUIPMENT & SOFTWARE
53 BAC-23-03-0309 DRRMO 05 1ST INITIAL BAC SEC NP-SVP Daniel Medeci 03/07/2023 TRUST 390,000.00
CHO-23-07-0014 Medical Equipment
54 BAC-23-03-0306 CHO 05 1ST INITIAL BAC SEC NP-SVP Daniel Medeci 03/06/2023 5 BUDG800,000.00
CHO- LYING-IN- 23-03-0009 RISOGRAPH MACHINE
55 BAC-23-03-0302 CHO-LI 05 1ST INITIAL BAC SEC DIRECT CONTRDaniel Medeci 03/06/2023 TRUST 8,407.00 8,407.00 COPYLANDIA OFFICE SYSTEMS CORPORATION
CHO-23-02-0016 Computer Desktop
56 BAC-23-03-0301 CHO 05 1ST INITIAL BAC SEC NP-SVP Daniel Medeci 03/06/2023 TRUST 49,000.00
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
57 BAC-23-03-0289 CMO 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoz 03/02/2023 5 BUDG54,810.00
CMO-23-02-0073-Food and Venue
58 BAC-23-03-0287 CMO 05 1ST INITIAL BAC SEC NP-LRPV Ping Caras 03/02/2023 5 BUDG56,000.00 56,000.00 BORACAY HAILON RESORT, INC.
Various Department-Legal Paper, etc.
59 BAC-23-03-0280 VARIOUS DEPARTME05 1ST INITIAL BAC SEC DIRECT CONTRCindy Mendoz 03/02/2023 5 BUDG173,452.76 173,452.76
CEO-23-02-079-Office Supplies-Index card, etc.
60 BAC-23-02-0273 CEO-Administrative D05 1ST INITIAL BAC SEC SHOPPING Liza Joy Amoro02/28/2023 5 BUDG12,383.50
BAC-23-02-0271 - For GSO office Cleaning supplies & Maintenance of Cemeteries, Plaza, Bay Center & Old City
61 BAC-23-02-0271  Hall- Ph271,460.00 GSO 05 1ST INITIAL BAC SEC NP-SVP Unassigned 02/28/2023 5 BUDGETARY
CEO-23-02-048-Repair & Maintenance
62 BAC-23-02-0267 CEO- Motorpool Divi05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoro02/28/2023 5 BUDG15,000.00
BCC-23-02-0004-Google License for 12mos. subscription
63 BAC-23-02-0265 BCC 05 1ST INITIAL BAC SEC DIRECT CONTRHelen Gamboa02/27/2023 TRUST 356,400.00 356,400.00 INNOVE COMMUNICATIONS INC.
CEO-23-02-038-Labor-Clearing etc.
64 BAC-23-02-0262 CEO-Electrical Divisi 05 1ST INITIAL BAC SEC PAKYAW Liza Joy Amoro02/27/2023 1 CONT344,000.00 342,705.00
CEO-23-02-055
65 BAC-23-02-0248 CEO-Special Services05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoro02/23/2023 5 BUDG6,200
CEO-23-01-012-Hidromek Backhoe w/ Loader, etc.
66 BAC-23-02-0247 CEO- Motorpool Divi05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoro02/23/2023 5 BUDG250,000.00
BCC-Blackboard Chalk, etc.
67 BAC-23-02-0219 BCC 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa02/20/2023 5 BUDG20,000.00
DSSD-CADAC-23-02-0004 Representation expense
68 BAC-23-02-0214 DSSD-CADAC 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDG32,500.00 32,400.00 USMILE MERCHANDISING CORPORATION
DSSD-CADAC-23-02-0005 Representation Expenses
69 BAC-23-02-0212 DSSD-CADAC 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDG4,500.00
BBH-23-01-0001 -Gasoline
70 BAC-23-02-0204 BBH 05 1ST INITIAL BAC SEC NP-DRP Daniel Medeci 02/16/2023 5 BUDG15,975.00 TANRO GAS, INC.
CMO-OBA- R&M- MACHINERY & EQUIPT.
71 BAC-23-02-0186 OBA 05 1ST INITIAL BAC SEC PAKYAW Cindy Mendoz 02/15/2023 5 BUDG124,150.00 123,500.00 ENGR. EMMANUEL S. SALGADO
DPS-23-01-0003 Office supplies , Ballpen, bond paper etc.
72 BAC-23-02-0171 DPS 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoz 02/14/2023 5 BUDG32,830.00
CMO-23-02-0078 - SUBSIDY EXPENSES
73 BAC-23-03-0316 CMO 06 FOR PhilGEPS POSTING NP-SVP Ping Caras 03/07/2023 TRUST 60,000.00
CMO-23-02-0087 OFFICE EQUIPMENT
74 BAC-23-03-0351 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/13/2023 TRUST 376,500.00
DSSD-/CADAC-23-02-0009 Other supplies & Materials expense
75 BAC-23-03-0338 DSSD-CADAC 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/10/2023 5 BUDG76,200.00
CMO-23-02-0080 Office Supplies
76 BAC-23-03-0337 CMO-PIO 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoz 03/10/2023 TRUST 294,200.00
SEEU-23-01-001 OFFICE SUPPLIES
77 BAC-23-03-0335 SEEU 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Unassigned 03/10/2023 63,673.00
SEEU-23-01-0002 Other supplies & materials expense
78 BAC-23-03-0334 SEEU 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa03/10/2023 5 BUDG196,735.00
CMO-23-02-0075 Repair & Maintenance & Fuel & oils Expense
79 BAC-23-03-0333 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/10/2023 TRUST 65,555.00
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CCR-23-02005 Office supplies
80 BAC-23-03-0326 CCR 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa03/08/2023 5 BUDG88,516.80
CMO-23-02-0042 Other maintenance & operating exp. (Termite control)
81 BAC-23-03-0325 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/08/2023 TRUST 135,800.00
VARIOUS DEPARTMENT
82 BAC-23-03-0324 VARIOUS DEPARTME07 RFQ - OUT (TO SUPPLIERS) Daniel Medeci 03/08/2023 5 BUDG96,600.00
CMO-23-03-0079 MEALS
83 BAC-23-03-0317 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 03/07/2023 TRUST 55,000.00
CHO-LYING IN-23-03-0307 OTHER SUPPLIES
84 BAC-23-03-0307 CHO-LI 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medeci 03/07/2023 TRUST 91,000.00
CHO-LYING-IN 23-01-0001 Office supplies
85 BAC-23-03-0305 CHO-LI 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Daniel Medeci 03/06/2023 5 BUDG196,0969.00
CHO-23-01-0001 Office Supplies Expense
86 BAC-23-03-0304 CHO 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Daniel Medeci 03/06/2023 5 BUDG487,000.50
CMO- OTHER SUPPLIES (TABLET)
87 BAC-23-03-0300 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/06/2023 5 BUDG994,000.00
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
88 BAC-23-03-0289 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/02/2023 5 BUDG54,810.00
CMO-23-02-0277-Mitsubishi Elevator Main Board DOR-123C, etc.
89 BAC-23-03-0277 OBA 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 03/02/2023 5 BUDG511,600.00
DSSD/Anti-Poverty-23-01-0009-Other Supplies, Blanket etc.
90 BAC-23-02-0257 DSSD-Anti Poverty 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 02/27/2023 5 BUDG110,000.00
CHO-23-01-0009-Meals w/ Venue
91 BAC-23-02-0253 CHO 07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 02/27/2023 TRUST 500,000.00
DSSD-CADAC-23-02-0007 SNACKS
92 BAC-23-02-0215 DSSD-CADAC 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/20/2023 5 BUDG22,500.00
DSSD-CADAC-23-02-0006 Training Expense
93 BAC-232-02-0213 DSSD-CADAC 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/20/2023 5 BUDG52,500.00
CMO-23-01-0026 - Flower Arrangement (Funerals)
94 BAC-23-02-0205 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 02/17/2023 5 BUDG248,500.00
DSSD-23-02-0012-Toner Cartridge black
95 BAC-23-02-0202 DSSD 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoz 02/16/2023 5 BUDG35,000.00
BTAO-23-01-0009-Power Supply ZR-1500ES
96 BAC-23-02-0194 BTAO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 02/15/2023 5 BUDG20,000.00
CMO-BAC-23-01-0002-Uninterrupted Power Supply, Etc.
97 BAC-23-02-0190 BAC 07 RFQ - OUT (TO SUPPLIERS) SHOPPING Daniel Medeci 02/15/2023 5 BUDG28,500.00
DPS-23-02-0008 -STREET CLEANING DIV - Repair & Maintenance Transportation Equipment
98 BAC-23-02-0167 DPS 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 02/13/2023 5 BUDG6,440.00
DSSD-23-01-0003- LPG
99 BAC-23-02-0158 DSSD 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 02/09/2023 5 BUDG43,200.00
CEO-23-02-035-Maintenance DIv. - ADO Diesel
100 BAC-23-02-0153C CEO- Highway Mainte07 RFQ - OUT (TO SUPPLIERS) NP-DRP Daniel Medeci 02/08/2023 1 CONT74,500.00 TANRO GAS, INC.
CEO-23-01-025 - OFFICE SUPPLIES, LASER SCANER UNIT, TONER CARTRIDGE
101 BAC-23-02-0144 CEO-Administrative D07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoro02/06/2023 5 BUDG42,850.00 428,520.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
COA-22-01-003 DEISEL
102 BAC-23-02-0142 COA 07 RFQ - OUT (TO SUPPLIERS) NP-DRP Daniel Medeci 02/06/2023 5 BUDG21,000.00
CHOMENTAL-23-01-0002 - Drugs & medicines
103 BAC-23-02-0128 CHO MENTAL 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medeci 02/02/2023 5 BUDG199,995.63
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
104 BAC-23-02-0127 CMO 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoz 02/17/2023 5 BUDG800,760.00
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
105 BAC-23-01-0106 DSSD-LCPC 07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDG31,500.00 31,360.00 MISYEL'S CATERING SERVICES
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
106 BAC-23-01-0078A CEO-Planning & Desi07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoro01/26/2023 1 CONT250,146.10
SEEU-23-01-0003 Other Maintenance & Oper
107 BAC-23-03-0322 SEEU 08 RESO 1 OUT FOR BAC MEMBNP-SVP Helen Gamboa03/08/2023 5 BUDG79,910.00
CMO-23-02-0077 Subsidy -others (T shirt & Print)
108 BAC-23-03-0321 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Cindy Mendoz 03/08/2023 TRUST 12,500.00
CMO-23-01-0065 Repair & maintenance & Transportation expense
109 BAC-23-03-0320 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Cindy Mendoz 03/08/2023 TRUST 62,000.00
CMO-23-02-0059 Other maintenance & operating expense
110 BAC-23-03-0319 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/08/2023 TRUST 2,950.00
CMO-23-03-0083 SNACKS
111 BAC-23-03-0318 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/08/2023 TRUST 37,200.00
CMO-23-02-0048 SNACKS
112 BAC-23-03-0297 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/03/2023 5 BUDG3,750.00
CMO-23-02-0047 Other maintenance & operating exp.
113 BAC-23-03-0296 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/03/2023 5 BUDG1,700.00
DRRMO-23-02-0006
114 BAC-23-03-0314 DRRMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/07/2023 TRUST 33,500.00
DRRMO-23-02-0011 WELFARE GOODS (non-food items)
115 BAC-23-03-0313 DRRMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Daniel Medeci 03/07/2023 TRUST 996,000.00
DRRMO-23-02-0008 OTHER SUPPLIES & MATERIALS EXPENSE
116 BAC-23-03-0311 DRRMO 08 RESO 1 OUT FOR BAC MEMBSHOPPING Daniel Medeci 03/07/2023 TRUST 216,750.00
DRRMO-23-02-0012 WELFARE GOODS (RICE)
117 BAC-23-03-0310 DRRMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/07/2023 TRUST 163,500.00
DRRMO-23-02-0004 OTHER SUPPLIES
118 BAC-23-03-0308 DRRMO 08 RESO 1 OUT FOR BAC MEMBSHOPPING Daniel Medeci 03/07/2023 5 BUDG73,401.00
CMO-23-03-0086 FLOWERS (ROSES)
119 BAC-23-03-0295 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/03/2023 5 BUDG4,500.00
CMO-23-03-0085 SNACKS
120 BAC-23-03-0294 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/03/2023 5 BUDG22,500.00
CMO- EXTRAORDINARY EXPENSE
121 BAC-23-03-0299 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/06/2023 5 BUDG75,000.00
BCC-Security Services
122 BAC-23-02-0236 BCC 08 RESO 1 OUT FOR BAC MEMBNP-SVP Helen Gamboa02/22/2023 5 BUDG919,815.00
CMO-23-01-0030-Computer continuous forms etc.
123 BAC-23-03-0290 CMO-COMELEC 08 RESO 1 OUT FOR BAC MEMBSHOPPING Helen Gamboa03/02/2023 5 BUDG350,000.00
DSSD-23-02-0016-Rice
124 BAC-23-02-0286 DSSD- Home for the 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/02/2023 5 BUDG197,800.00
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CMO-23-01-0070-Snacks -BFP
125 BAC-23-03-0276 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 03/01/2023 5 BUDG19,500.00
CTO-CASH-2-01-2003-LABOR
126 BAC-23-02-0274 CTO-CASH 08 RESO 1 OUT FOR BAC MEMBPAKYAW Helen Gamboa02/28/2023 5 BUDG100,800.00
CEO-23-02-054-Oil etc.,
127 BAC-23-02-0269 CEO- Motorpool Divi08 RESO 1 OUT FOR BAC MEMBNP-SVP Liza Joy Amoro02/28/2023 5 BUDG85,700.00
CEO-22-10-0198-Engineering Division-Clearing, grading and compaction of subgrade, etc.
128 BAC-23-02-0264 CEO-Engineering Divi08 RESO 1 OUT FOR BAC MEMBPAKYAW Liza Joy Amoro02/28/2023 1 CONT395,428.01
CMO-23-02-0041-15"20" collapsible canopy tent
129 BAC-23-02-0237 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Cindy Mendoz 02/22/2023 1 CONT105,000.00
DSSD/CADAC-23-02-0002-Food Supplies Exp.-Rice, etc.
130 BAC-23-02-0233 DSSD-CADAC 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 02/22/2023 5 BUDG499,990.00
CMO-23-01-0068-Meals
131 BAC-23-02-0230 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 02/21/2023 5 BUDG70,400.00
ASSR-23-01-0003-Repair and Maintenance Battery 12V 13plates (Maintenance Free)
132 BAC-23-02-0223 ASSR 08 RESO 1 OUT FOR BAC MEMBERS SIGNATURHelen Gamboa02/21/2023 5 BUDG8,000.00
CMO-BTAO-Shirt w/logo, etc.
133 BAC-23-02-0223 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Cindy Mendoz 02/21/2023 TRUST 52,500.00
HRMS-23-02-0001-Cartolina colored, etc.
134 BAC-23-02-0216 HRMS 08 RESO 1 OUT FOR BAC MEMBSHOPPING Cindy Mendoz 02/20/2023 5 BUDG48,615.00 47,960.00 SILVERVERGE OFFICE SUPPLIES
TOURISM-23-01-0002-Special Paper, Etc.
135 BAC-23-02-0197 TOURISM 08 RESO 1 OUT FOR BAC MEMBSHOPPING Helen Gamboa02/15/2023 5 BUDG32,895.00
BBH-23-01-0003-chiller (7cu.ft.)
136 BAC-23-02-0196 BBH 08 RESO 1 OUT FOR BAC MEMBNP-SVP Ping Caras 02/15/2023 5 BUDG25,000.00
CEO-23-02-036-MAINT DIV Demolition and removal of reinforced concrete driveways, Etc.
137 BAC-23-02-0153B CEO- Highway Mainte08 RESO 1 OUT FOR BAC MEMBPAKYAW Liza Joy Amoro02/08/2023 1 CONT292,775.00 292,278.43 EDWIN ORAY DEL ROSARIO
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
138 BAC-23-02-0126 CMO 08 RESO 1 OUT FOR BAC MEMBNP-SVP Cindy Mendoz 02/01/2023 1 CONT196,000.00
UBSD-22-07-00010 For used of the Brgy Nutrition Scholars in their nutrition assessment of preschoolers in their barangays Height/ Length Board 1.2cm x 21 cm measuring range 150cm etc.
139 BAC-23-01-0067 UBSD 08 RESO 1 OUT FOR BAC MEMBDIRECT CONTRCindy Mendoz 01/24/2023 5 BUDG600,000.00 600,000.00 ALLEN STICK AND TRADING
DSSD-GAD-23-01-0004 Expanded New Born Screening Collection Kit
140 BAC-23-02-0176 DSSD-GAD 08.1 RESO 1 OUT FOR CITY MA NP-A2A Cindy Mendoz 02/14/2023 5 BUDG87,500.00 87,500.00 NEWBORN SCREENING CENTER VISAYAS, WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER
CEO-23-02-080 OFFICE SUPPLIES
141 BAC-23-03-0327 CEO- Highway Mainte10 2ND CHECKING SHOPPING Cindy Mendoz 03/08/2023 5 BUDG31,969.80 31,538.15 G J GENERAL MERCHANT
LTD-021923-2 OFFICE SUPPLIES
142 BAC-23-03-0312 LANDTAX 10 2ND CHECKING SHOPPING Helen Gamboa03/07/2023 5 BUDG113,415.00 108,518.00 G J GENERAL MERCHANT
GSO-23-02-001 Office Supplies
143 BAC-23-03-0298 GSO 10 2ND CHECKING SHOPPING Helen Gamboa03/06/2023 5 BUDG64,955.00 G.J. GENERAL MERCHANT
CTOCASH-23-02-003-Accountable Forms-Ledger Card, Acct. Record etc.
144 BAC-23-03-0292 CTO-CASH 10 2ND CHECKING SHOPPING Helen Gamboa03/02/2023 5 BUDG49,000.00 48,150.00 SILVERVERGE OFFICE SUPPLIES
BCC-23-01-0001-Supplies and other supplies,Ballpen Etc.
145 BAC-23-02-0266 BCC 10 2ND CHECKING NP-SVP Helen Gamboa02/28/2023 5 BUDG308,507.50 265,340.00 ORDOÑEZ TRADERS
CTAD-23-02-0001-Office Supplies-Alcohol 500ml, Etc.
146 BAC-23-02-0249 CTAD 10 2ND CHECKING SHOPPING Cindy Mendoz 02/23/2023 5 BUDG41,125.00 40,301.25 G J GENERAL MERCHANT
CMO-23-01-0003-Photocpier with Network Printer w/Scanner, etc.
147 BAC-23-02-0240 CMO 10 2ND CHECKING SHOPPING Cindy Mendoz 02/22/2023 1 CONT319,000.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
DSSD-GAD-23-10-0013-Laptop
148 BAC-23-02-0238 DSSD-GAD 10 2ND CHECKING SHOPPING Cindy Mendoz 02/22/2023 1 CONT130,000.00 121,900.00 MF COMPUTER SOLUTION
DSSD-23-02-0011-Other Supplies, Bath Soap, etc.
149 DSSD-23-02-0011 DSSD 10 2ND CHECKING NP-SVP Cindy Mendoz 02/22/2023 5 BUDG223,018.00 215,682.10 G.J. GENERAL MERCHANT
LTD-020923-01-Publicatin for 2 consecutive weeks
150 BAC-23-02-0217 LTD 10 2ND CHECKING NP-SVP Helen Gamboa02/20/2023 5 BUDG9,950 9,940.00 SUN STAR BACOLOD PUBLISHING, INC.
BCC-23-02-0001 ( UNIFAST) Plaque 12x6 inches
151 BAC-23-02-0187 BCC 10 2ND CHECKING NP-SVP Helen Gamboa02/22/2023 TRUST 48,000.00 47,000.00 USMILE MERCHANDISING CORPORATION
DPS-23-01-0005 STREET CLEANING DIV Other supplies & materials exp.
152 BAC-23-02-0173 DPS 10 2ND CHECKING NP-SVP Cindy Mendoz 02/14/2023 5 BUDG77,500.00 63,650.00 USMILE MERCHANDISING CORPORATION
DSSD-GAD-23-01-0003 Other supplies & materials exp. SALTER SCALE
153 BAC-23-02-0163 DSSD-GAD 10 2ND CHECKING NP-SVP Cindy Mendoz 02/09/2023 5 BUDG120,000.00 116,400.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRADING
COA-22-01-0013A - MOTOR OIL
154 BAC-23-02-0140 COA 10 2ND CHECKING NP-SVP Helen Gamboa02/06/2023 5 BUDG15,000.00 14,300.00 RB GOLDEN RIM AUTO SERVICE CENTER INC.
DSSD/Anti Poverty-23-01-0007-Food Supplies, Rice etc.
155 BAC-23-02-0258 DSSD-Anti Poverty 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/27/2023 5 BUDG299,978.00 297,368.00 SHEEN CONSUMERS COOPERATIVE
CTOCASH-23-02-0002-Other Supplies-Powdered Coated 4 layer steel file cabinet
156 BAC-23-03-0291 CTO-CASH 11 2ND INITIAL FROM BAC SEC SHOPPING Helen Gamboa03/02/2023 5 BUDG12,000.00 11,980.00 SILVERVERGE OFFICE SUPPLIES
CMO-23-02-0035-Toyota Avanza SJU504
157 BAC-23-03-0288 CMO 11 2ND INITIAL FROM BAC SEC NP-SVP Cindy Mendoz 03/02/2023 5 BUDG66,860.00 63,855.00 RB GOLDEN RIM AUTO SERVICE CENTER INC.
PESO-23-02-0004 Training expense, lunch & snacks
158 BAC-23-02-0271 CMO-PESO 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/28/2023 5 BUDG63,000.00 62,440.00 RESTAURANT BREAKER'S SNACK HAUS
CTOAdmin-23-02-007-Printer Ink tank type
159 BAC-23-02-0272 CTOAdmin 11 2ND INITIAL FROM BAC SEC SHOPPING Helen Gamboa02/28/2023 5 BUDG19,900.00 19,780.00 SILVERVERGE OFFICE SUPPLIES
BTAO-23-01-0007 Repair & Maintenance building & other structure
160 BAC-23-02-0270 BTAO 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/28/2023 5 BUDG198,600.00 131,340.00 BACOLOD REPUBLIC HARDWARE INC.
CHO-23-01-0006-CHO-Drugs & Medicine, Carbmazepine etc.
161 BAC-23-02-0252 CHO 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medeci 02/27/2023 5 BUDG466,164.00 465,001.00 MEDCARE SUPPLIES
GSO-23-02-002-Soft Broom, etc.
162 BAC-23-02-0241 GSO 11 2ND INITIAL FROM BAC SEC NP-SVP Helen Gamboa02/22/2023 5 BUDG179,915.00 177,336.00 NEGROS BRIGHT SUN TRADING
CMO-23-01-0034-Manual Guillotine Paper Cutter, etc.
163 BAC-23-02-0239 CMO 11 2ND INITIAL FROM BAC SEC NP-SVP Cindy Mendoz 02/22/2023 1 CONT120,000.00 116,500.00 COPYLANDIA OFFICE SYSTEMS CORPORATION
BCC-23-02-0002 (UNIFAST) Packed Meals (2 snacks, 1 Lunch) x 2 days
164 BAC-23-02-0222 BCC 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/21/2023 TRUST 218,400.00 217,854.00 MISYEL'S CATERING SERVICES
BBH-23-01-0002 Food Supplies Exp. 2023
165 BAC-23-02-0209 BBH 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDG418,552.00 414,160.00 SHEEN CONSUMERS COOPERATIVE
CMO-23-02-005
166 BAC-23-02-0184 CMO 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/14/2023 5 BUDG48,750.00 48,000.00 RYANTS RICE & FEEDS SUPPLY
CHO-23-01-0010 MEALS WITH VENUE
167 BAC-23-02-0188 CHO 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/15/2023 TRUST 90,000.00 67,050.00 LOURDES-C SONS REALTY & DEVELOPMENT CORPORATION
CMO-23-02-0050-Termites Control
168 BAC-23-02-0203 DSSD 11 2ND INITIAL FROM BAC SEC NP-SVP Cindy Mendoz 02/16/2023 5 BUDG65,780.00 64,000.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTROL SERVICES, INC.
CHO-23-01-0011 Meals & venue
169 bac-23-02-0198 CHO 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/16/2023 5 BUDG90,000.00 67,050.00 LOURDES-C SONS REALTY & DEVELOPMENT CORPORATION
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
Prosecutors-22-07-004-Bondpaper Etc.
170 BAC-23-02-0201 PROSECUTOR 11 2ND INITIAL FROM BAC SEC SHOPPING Ping Caras 02/16/2023 5 BUDG89,910.00 88,065.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRADING
Prosecutors-2022-07-002-Toner
171 BAC-23-02-0200 PROSECUTOR 11 2ND INITIAL FROM BAC SEC SHOPPING Ping Caras 02/16/2023 5 BUDG7,500.00 7,350.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRADING
TOURISM-23-01-0006
172 BAC-23-02-0185 TOURISM 11 2ND INITIAL FROM BAC SEC NP-SVP Helen Gamboa02/14/2023 5 BUDG63,794.00 63,457.00 USMILE MERCHANDISING CORPORATION
DSSD-GAD-23-01-0006 - Snacks, lunch & PM snacks
173 BAC-23-02-0182 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/15/2023 5 BUDG52,000.00 51,840.00 NATURE'S VILLAGE RESORT
DSSD-GAD-23-01-0007 Snacks with venue provision
174 BAC-23-02-0181 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/14/2023 5 BUDG21,000.00 NATURE'S VILLAGE RESORT
DSSD-GAD-23-01-0011 Snacks with venue
175 BAC-23-02-0179 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/14/2023 5 BUDG40,000.00 39,500.00 NATURE'S VILLAGE RESORT
DSSD-GAD-23-01-0009 Snacks, Lunch
176 BAC-23-02-0177 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/14/2023 5 BUDG70,000.00 69,900.00 NATURE'S VILLAGE RESORT
TOURISM-23-01-0003 - Detergent Powder, Etc.
177 BAC-23-02-0192 TOURISM 11 2ND INITIAL FROM BAC SEC NP-SVP Helen Gamboa02/15/2023 5 BUDG40,815.00 40,552.00 USMILE MERCHANDISING CORPORATION
DSSD-GAD-23-01-0010 Snacks with Venue Provision
178 BAC-23-02-0169 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/13/2023 5 BUDG80,000.00 79,000.00 NATURE'S VILLAGE RESORT
DSSD-23-02-0013- Office supplies expenses
179 BAC-23-02-0166 DSSD 11 2ND INITIAL FROM BAC SEC SHOPPING Cindy Mendoz 02/13/2023 5 BUDG48,798.00 47,673.75 G.J. GENERAL MERCHANT
CHO-23-01-0012 Meals & Venue
180 BAC-23-02-0162 CHO 11 2ND INITIAL FROM BAC SEC NP-LRPV Ping Caras 02/09/2023 TRUST 200,000.00 149,000.00 LOURDES-C SONS REALTY & DEVELOPMENT CORPORATION
CMO-23-02-0038-Breakfast 80pax
181 BAC-23-02-0152 CMO 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/08/2023 5 BUDG20,000.00 19,760.00 RESTAURANT BREAKER'S SNACK HAUS
DSSD-GAD-23-01-0002 SNACKS (5 days)
182 BAC-23-02-0150 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/07/2023 5 BUDG40,000.00 39,500.00 MISYEL'S CATERING SERVICES
DILG-23-01-0005 Other Maintenance & Operating Expense, Garbage bag, Detergent bar, etc.
183 BAC-23-02-0148 DILG 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/07/2023 5 BUDG12,000.00 10,747.00 SHEEN CONSUMERS COOPERATIVE
DSSD-GAD-23-0001 AM Snacks, lunch & PM snacks (3DAYS)
184 BAC-23-02-0143 DSSD-GAD 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 02/06/2023 5 BUDG39,600.00 39,402.00 MISYEL'S CATERING SERVICES
CEO-23-01-028 PURIFIED WATER
185 BAC-23-02-0145 CEO-Administrative D11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medeci 02/06/2023 5 BUDG18,720.00 16,640.00 MARJ WATER TRADING
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
186 BAC-23-02-0131 OCA 11 2ND INITIAL FROM BAC SEC SHOPPING Helen Gamboa02/02/2023 5 BUDG48,310.00 48,008.00 SHEEN CONSUMERS COOPERATIVE
CHOLYING-IN-23-01-0006- Drugs&Medicine Lidocaine 50ml, etc.
187 BAC-23-02-0125 CHO-LI 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medeci 02/01/2023 5 BUDG795,000.00 514,590.75 MEDCARE SUPPLIES
CHOMENTAL-23-01-0001 Office supplies PPC long, office records etc.
188 BAC-23-01-0109 CHO MENTAL 11 2ND INITIAL FROM BAC SEC SHOPPING Daniel Medeci 01/31/2023 5 BUDG19,995.00 18,945.50 GJ GENERAL MERCHANT
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
189 BAC-23-01-0111 CHO MENTAL 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medeci 01/31/2023 5 BUDG159,965.00 159,185.00 USMILE MERCHANDISING CORPORATION
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
190 BAC-23-01-0107 DSSD-LCPC 11 2ND INITIAL FROM BAC SEC NP-SVP Ping Caras 01/31/2023 5 BUDG40,000.00 39,840.00 MISYEL'S CATERING SERVICES
Other Supplies & Materials-Toilet Paper (3ply), Etc.
191 BAC-23-01-0108 PROSECUTOR 11 2ND INITIAL FROM BAC SEC SHOPPING Ping Caras 01/31/2023 5 BUDG6,952.00 6,811.00 SHEEN CONSUMERS COOPERATIVE
CPDO-23-01-0008 - Detergent powder, etc
192 BAC-23-01-0086 CPDO 11 2ND INITIAL FROM BAC SEC SHOPPING Helen Gamboa01/26/2023 5 BUDG3,198.50 3,136.00 SHEEN CONSUMERS COOPERATIVE
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
193 BAC-23-01-0061 CPO 11 2ND INITIAL FROM BAC SEC SHOPPING Cindy Mendoz 01/23/2023 5 BUDG20,137.50 16,954.50 SHEEN CONSUMERS COOPERATIVE
CHO LYING IN-23-01-0003 Medical dental and laboratories
194 BAC-23-01-0063 CHO-LI 11 2ND INITIAL FROM BAC SEC NP-SVP Daniel Medeci 01/23/2023 5 BUDG828,992.00 420,830.93 MEDCARE SUPPLIES
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
195 BAC-23-01-0026A CEO-Special Services11 2ND INITIAL FROM BAC SEC NP-SVP Liza Joy Amoro01/19/2023 1 CONT719,637.00 692,230.00 REDSON CONSTRUCTION AND SUPPLIES, INC.
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
196 BAC-23-01-0083 CPDO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 01/26/2023 5 BUDG40,000.00 36,000.00 MF COMPUTER SOLUTION
DSSD-GAD-23-02-0175 SNACKS
197 BAC-23-02-0175 DSSD-GAD 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/14/2023 5 BUDG36,000.00 35,400.00 MISYEL'S CATERING SERVICES
CEO-23-02-060-Other Supplies-Printer 3 in 1
198 BAC-23-03-0293 CEO- Highway Mainte12 Abstract/Reso - Out (BAC M SHOPPING Liza Joy Amoro03/02/2023 5 BUDG21,900.00
CMO-23-02-0053-Desktop Computer w/ Wifi Receiver, etc.
199 BAC-23-03-0285 CMO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 03/02/2023 5 BUDG911,800.00
CMO-23-02-0044-Other Supplies-VGA Cord, etc.
200 BAC-23-03-0284 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 03/02/2023 5 BUDG180,235.00
CMO-23-02-0061-Permanent Pen, etc.
201 BAC-23-03-0283 CMO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 03/02/2023 5 BUDG21,655.00
CMO-23-02-0069-Illustration Board 1/4 size, etc.
202 BAC-23-03-0282 CMO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 03/02/2023 5 BUDG14,950.00
CMO-23-01-0066-Fire Extinguisher 10lbs ABC
203 BAC-23-03-0281 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 03/02/2023 5 BUDG3,600.00
CMO-23-02-0046-Breakfast Buffet
204 BAC-23-02-0116 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/01/2023 5 BUDG49,000.00 48,800.00 MISYEL'S CATERING SERVICES
CEO-23-02-049-Repair and Maintenance
205 BAC-23-02-0268 CEO- Motorpool Divi12 Abstract/Reso - Out (BAC M NP-SVP Liza Joy Amoro02/28/2023 5 BUDG74,200.00
CCR-23-02-003 Office supplies exp. , Repair & maintenance & Equipt.
206 BAC-23-02-0261 CCR 12 Abstract/Reso - Out (BAC M DIRECT CONTRHelen Gamboa02/27/2023 5 BUDG160,850.00 160,850.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
DPS-23-02-0006 Information & Communication Technology Equipt. computer set with printer
207 BAC-23-02-0260 DPS 10 2ND CHECKING SHOPPING Cindy Mendoz 02/27/2023 5 BUDG160,000.00 153,900.00 MF COMPUTER SOLUTION
CMO-23-02-0071-Other Supplies- Plastic Monoblock backrest-armless chair, etc.
208 BAC-23-02-0259 CMO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 02/27/2023 5 BUDG39,000.00
DSSD/CADAC-23-02-0008-Other Supplies, Toothbrush etc.
209 BAC-23-02-0256 DSSD-CADAC 10 2ND CHECKING NP-SVP Cindy Mendoz 02/27/2023 5 BUDG56,485.00 53,360.00 NEGROS BRIGHT SUN TRADING
SP-02-20-029-FUEL
210 BAC-23-02-0255 SP 12 Abstract/Reso - Out (BAC M NP-DRP Daniel Medeci 02/27/2023 5 BUDG342,000.00
CHO-23-01-0013-Meals w/Venue
211 BAC-23-02-0254 CHO 12 Abstract/Reso - Out (BAC M NP-LRPV Ping Caras 02/27/2023 TRUST 120,000.00
DSSD/CADAC-23-02-0010-LPG Tanks Refill (cooking gas)11kg content only
212 BAC-23-02-0246 DSSD-CADAC 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/23/2023 5 BUDG14,400.00
DSSD/CADAC-23-02-0011- Toner Cartridge, etc.
213 BAC-23-02-0245 DSSD-CADAC 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/23/2023 5 BUDG9,000.00
CMO-23-01-0072-Meals (Snacks AM)
214 BAC-23-02-0232 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/21/2023 5 BUDG5,250.00 5,180.00 MISYEL'S CATERING SERVICES
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CHO-23--01-0002 - Medical, Dental & Lab Exp.
215 BAC-23-02-0243 CHO 12 Abstract/Reso - Out (BAC M DIRECT CONTRCindy Mendoz 02/22/2023 TRUST 966,180.00 966,180.00 B.S. PHARMA DRUGS & MEDICAL SUPPLIES
DSSD-23-02-0015 - Food Supplies - Rice, Etc.
216 BAC-23-02-0234 DSSD 12 Abstract/Reso - Out (BAC Members) Ping Caras 02/22/2023 5 BUDG200,0000.00
CHO-23-02-0015 MEDICAL, DENTAL & LAB EXP.
217 BAC-23-02-0242 CHO 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/22/2023 TRUST 589,400.00 588,000.00 MED CARE SUPPLIES
CMO-23-02-0057 Other Maintenance & Other Operating Expense
218 BAC-23-02-0131 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/21/2023 5 BUDG15,000.00 14,700.00 RESTAURANT BREAKER'S SNACK HAUS
CCR-23-02-004- Register of Book of Birth, Etc.
219 BAC-23-02-0228 CCR 12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa02/21/2023 5 BUDG39,750.00 39,000.00 CD PRINTS & COPY CENTER
TOURISM-23-01-0007 Meals (Lunch) Feb.25-26,2023
220 BAC-23-02-0211 TOURISM 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/20/2023 5 BUDG27,750.00 27,000.00 USMILE MERCHANDISING CORPORATION
DSSD-23-01-0002 -SDC- Rice etc.
221 BAC-23-01-0102 DSSD-SDC 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 01/30/2023 5 BUDG650,994.00 645,849.00 KJ FAIRMART, INC.
CMO-23-02-0049- PIO -Meals & Snacks as need arises
222 BAC-23-02-0206 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/17/2023 5 BUDG45,000.00 40,000.00 MISYEL'S CATERING SERVICES
CHO-LYING-In-23-01-0008-Birth Certificate
223 BAC-23-02-0199 CHO-LI 12 Abstract/Reso - Out (BAC M NP-A2A Daniel Medeci 02/16/2023 5 BUDG43,920.00 43,920.00 APO Printing Inc.
DILG-23-02-0006-PM Snacks 50pax
224 BAC-23-02-0193 DILG 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/15/2023 5 BUDG7,500.00 7,450.00 NATURE'S VILLAGE RESORT
DSSD-GAD-23-01-0008 Snacks, & lunch with venue provision
225 BAC-23-02-0180 DSSD-GAD 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/15/2023 5 BUDG26,250.00 26,215.00 NATURE'S VILLAGE RESORT
BCC-23-02-0003 (UNIFAST)-Certificate Holder, Etc.
226 BAC-23-02-0195 BCC 12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa02/15/2023 TRUST 14,800.00 14,180.00 USMILE MERCHANDISING CORPORATION
CMO-BAC-23-01-0001-Ballpen, Etc.
227 BAC-23-02-0191 BAC 12 Abstract/Reso - Out (BAC M SHOPPING Daniel Medeci 02/15/2023 5 BUDG69,675.00 67,743.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRADING
CMO-23-02-0051 Lunch for donors & volunteers
228 BAC-23-02-0183 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/14/2023 5 BUDG47,500.00 46,700.00 MISYEL'S CATERING SERVICES
DSSD-GAD-23-01-0012 Dugs & medicines exp.
229 BAC-23-02-0178 DSSD-GAD 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/14/2023 5 BUDG40,920.00 40,828.90 B.S. PHARMA DRUGS & MEDICAL SUPPLIES
DPS-23-01-0004 ADMIN DIV Other supplies & materials exp.
230 BAC-23-02-0172 DPS 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 02/14/2023 5 BUDG8,210.00 8,077.00 SILVERVERGE OFFICE SUPPLIES
CCLDO-25-01-0001 - Other supplies, materials expenses & office supplies expenses
231 BAC-23-02-0170 CCLDO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 02/14/2023 5 BUDG38,908.00 37,204.00 SHEEN CONSUMERS COOPERATIVE
DPS-23-02-0007 -ADMIN DIV Other supplies & Materials exp.
232 BAC-23-02-0168 DPS 12 Abstract/Reso - Out (BAC M DIRECT CONTRCindy Mendoz 02/13/2023 5 BUDG38,800.00 38,800.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
DSSD-23-02-0014 OFFICE SUPPLIES
233 BAC-23-02-0165 DSSD 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 02/13/2023 5 BUDG26,000.00 25,600.00 SHEEN CONSUMERS COOPERATIVE
BTAO-23-01-0004 Office supplies , puncher, liquid eraser etc.
234 BAC-23-02-0160 BTAO 12 Abstract/Reso - Out (BAC M SHOPPING Ping Caras 02/09/2023 5 BUDG99,920.00 99,818 U SMILE MERCHANDISING CORPORATION
BTAO-23-01-0005- Other supplies & materials expenses. Toilet tissue, toilet bowl cleaner etc.
235 BAC-23-02-0161 BTAO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/09/2023 5 BUDG230,524.60 220,500.00 SHEEN CONSUMERS COOPERATIVE
CEO-23-02-034-Maintenance Div.
236 BAC-23-02-0153A CEO- Highway Mainte12 Abstract/Reso - Out (BAC M NP-SVP Liza Joy Amoro02/08/2023 1 CONT854,425.00
CMO-23-02-0039-Brunch 50pax
237 BAC-23-02-0151 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/08/2023 5 BUDG10,000.00 9,900.00 MISYEL'S CATERING SERVICES
DILG-23-01-0004 Office supplies flies, storage box, Special paper etc.
238 BAC-23-02-0149 DILG 12 Abstract/Reso - Out (BAC M SHOPPING Ping Caras 02/07/2023 5 BUDG40,000.00 35,845.00 U SMILE MERCHANDISING CORPORATION
COA-22-01-0141 PURIFIED DRINKING WATER
239 BAC-23-02-0141 COA 12 Abstract/Reso - Out (BAC M NP-SVP Daniel Medeci 02/06/2023 5 BUDG1,980.00 1,848.00 SAVIOUR PURIFIED DRINKING WATER
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
240 BAC-23-01-0081 CPDO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 01/26/2023 5 BUDG36,523.50 35,644.00 U SMILE MERCHANDISING CORPORATION
MITCS-23-01-0001 Dedicated lease line for internet connection with the speed of 100Mbps for redundancy. Service level agreement that guarantees at least 99.8% uptime.
241 BAC-23-02-0139 MITCS 12 Abstract/Reso - Out (BAC M DIRECT CONTRHelen Gamboa02/21/2023 5 BUDG880,000.00 880,000.00 INNOVE COMMUNICATIONS INC.
BTAO-23-01-0003 - Purified drinking water
242 BAC-23-02-0137 BTAO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/03/2023 5 BUDG9,990.00 9,324.00 SAVIOUR PURIFIED DRINKING WATER
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintenace box for EPSON WF-C5790 w/ installation
243 BAC-23-02-0136 OBO 12 Abstract/Reso - Out (BAC M NP-SVP Liza Joy Amoro02/02/2023 TRUST 11,000.00 10,600.00 MF COMPUTER SOLUTION
CMO-23-01-0015-12"Exhaust Fan (ceiling)
244 BAC-23-02-0135 OBA 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 02/02/2023 5 BUDG81,400.00 80,475.00 U SMILE MERCHANDISING CORPORATION
BTAO-23-01-0002
245 BAC-23-02-0133 BTAO 12 Abstract/Reso - Out (BAC M SHOPPING Ping Caras 02/02/2023 5 BUDG69,400.00 53,090.00 MF COMPUTER SOLUTION
BTAO-23-01-0001-Traffic Citation Ticket
246 BAC-23-02-0132 BTAO 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 02/02/2023 5 BUDG200,000.00 195,000.00 EMBAN ENTERPRISES
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
247 BAC-23-02-0124 CEO-23-01-019 Computer w/ Complete set and Accessories(tablet, Drone battery) CHO-LI 12 Abstract/Reso - Out (BAC M NP-A2A Daniel Medeci 02/01/2023 TRUST 175,000.00

248 BAC-23-02-0122 CEO-Planning & Desi12 Abstract/Reso - Out (BAC M SHOPPING Liza Joy Amoro02/01/2023 1 CONT300,000.00 274,000.00 MF COMPUTER SOLUTION
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
249 BAC-23-01-0110 CHO MENTAL 12 Abstract/Reso - Out (BAC M NP-SVP Daniel Medeci 01/31/2023 5 BUDG99,970.00 89,500.00 MEDCARE SUPPLIES
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
250 BAC-23-01-0104 DSSD-LCPC 12 Abstract/Reso - Out (BAC M NP-SVP Ping Caras 01/31/2023 5 BUDG31,500.00
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
251 BAC-23-01-0105 DSSD-LCPC 12 Abstract/Reso - Out (BAC M NP-LRPV Ping Caras 01/31/2023 5 BUDG84,000.00 83,880.00 NATURE'S VILLAGE RESORT
CMO-23-01-0018 OTHER SUPPLIES
252 BAC-23-01-0094 CMO 12 Abstract/Reso - Out (BAC M SHOPPING Cindy Mendoz 01/30/2023 5 BUDG153,883.00 110,020.00 G J GENERAL MERCHANT
CPDO -23-01-003 Mineral Water
253 BAC-23-01-0084 CPDO 12 Abstract/Reso - Out (BAC M NP-SVP Daniel Medeci 01/26/2023 5 BUDG7,476.00 7476 SAVIOUR PURIFIED DRINKING WATER
CMO-23-01-0017-Purified water, Purified mineral water 350ml
254 BAC-23-01-0072 CMO 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 01/25/2023 5 BUDG44,400.00 44,400.00 MARJ WATER TRADING
SP-01-12-028-1page
255 BAC-23-01-0060 SP 12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-026-1page
256 BAC-23-01-0058 SP 12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 JOURNAL VISAYAS
SP-01-12-023-1page
257 BAC-23-01-0055 SP 12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 NEGROS NOW DAILY CORP.
SP-01-12-008-0.25page
258 BAC-23-01-0040 SP 12 Abstract/Reso - Out (BAC M NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 JOURNAL VISAYAS
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
259 BAC-23-01-0064 CHO-LI 12 Abstract/Reso - Out (BAC M NP-SVP Daniel Medeci 01/23/2023 5 BUDG954,650.00 488,742.19 MEDCARE SUPPLIES
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
260 BAC-23-01-0019 CMO 12 Abstract/Reso - Out (BAC M NP-LRPV Ping Caras 01/17/2023 5 BUDG87,000.00 85,500.00 JJ DYNASTY PROPERTY HOLDINGS, INC.
CEO-22-12-0249-HMD-Portland Cement, Etc.
261 BAC-23-01-0023A CEO- Highway Mainte12 Abstract/Reso - Out (BAC M NP-SVP Helen Gamboa01/19/2023 1 CONT15,900.00 BACOLOD REPUBLIC HARDWARE
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
262 BAC-23-01-0005 OBO 12 Abstract/Reso - Out (BAC M SHOPPING Liza Joy Amoro01/09/2023 TRUST 109,000.00 85,400
BHA-23-01-0001 Office supplies expense
263 BAC-23-03-0275 BHA 15 RESO 2 IN FROM CM WITH SHOPPING Liza Joy Amoro03/01/2023 5 BUDG36,023.90
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
264 BAC-23-01-0097 CTOAdmin 18 3RD INITIAL FROM BAC SECRNP-DRP Daniel Medeci 01/30/2023 5 BUDG23,590.00 22,715.00 TANRO GAS, INC.
CEO-22-07-0021-Planning & Design Div-Lay-out etc.
265 BAC-23-02-0159 CEO-Planning & Desi18 3RD INITIAL FROM BAC SECRPAKYAW Liza Joy Amoro02/09/2023 1 CONT24,735.25 24,316.75 SEBASTIAN F. BIONEDA
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
266 BAC-23-02-0123 CHO-LI 18 3RD INITIAL FROM BAC SECRNP-A2A Daniel Medeci 02/01/2023 5 BUDG1,071,000.00 1,071,000.00 WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER
BTAO-23-01-0008-Gasoline, Etc.
267 BAC-23-02-0134 BTAO 21 SCANNING, PHOTOCOPY & NP-DRP Daniel Medeci 02/02/2023 5 BUDG578,620.00 567,500 TANRO GAS, INC.
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
268 BAC-23-02-0130 CEO-Electrical Divisi 22 P.O. RELEASING NP-SVP Liza Joy Amoro02/02/2023 1 CONT15,500.00 15,385.00 NATHAN SERVANO
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
269 BAC-23-02-0115 CEO-Engineering Divi22 P.O. RELEASING PAKYAW Liza Joy Amoro02/01/2023 1 CONT218,343.00 212,837.50 MARCELO RONDINA YGOT
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
270 BAC-23-01-0062B CEO- Highway Mainte22 P.O. RELEASING PAKYAW Helen Gamboa01/23/2023 1 CONT340,525.00 340,370.80 EGMEDIO A. CALAWOD, JR.
CEO-22-11-0242-HMD-Hauling of cement, etc.
271 BAC-23-01-0022B CEO- Highway Mainte22 P.O. RELEASING PAKYAW Cindy Mendoz 01/19/2023 1 CONT127,120.00 125,720.50 Victor Dela Torre
CEO-22-10-0160-Public Works Div.
272 BAC-23-01-0016B CEO-Public Works Di22 P.O. RELEASING PAKYAW Liza Joy Amoro01/12/2023 1 CONT22,200.00 22,105.00 ROY RONIL ANONAT
CEO-22-10-0159-Water Closet Accessories, etc.
273 BAC-23-01-0016A CEO-Public Works Di22 P.O. RELEASING SMALL VALUE Liza Joy Amoro01/12/2023 1 CONT49,792.60 49,384.00 ORDOÑEZ TRADERS Burgos Reclamation Prk. Dughan, Brgy. 10, Bacolod City
CEO-22-11-0221-Public Works Div.
274 BAC-23-01-0015B CEO-Public Works Di22 P.O. RELEASING PAKYAW Liza Joy Amoro01/12/2023 1 CONT271,700.00 270,305.32 DENNIS H. BALLARES
CMO-BTAO-Snacks
275 BAC-23-02-0208 CMO CANCELLED NP-SVP Ping Caras 02/17/2023 TRUST 28,000.00
SP-01-12-004-0.25page
276 BAC-23-01-0036 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 JOURNAL VISAYAS
CMO-23-01-0040-PESO -Venue, Accom, Food
277 BAC-23-02-0189 CMO-PESO Completed NP-LRPV Ping Caras 02/15/2023 5 BUDG256,000.00
CPDO-23-01-006-Meals Snack 100pax
278 BAC-23-01-0088 CLO-23-01-002-PURIFIED DRINKING WATER CPDO Completed NP-SVP Ping Caras 01/26/2023 5 BUDG15,000.00 14,700.00 RESTAURANT BREAKER'S SNACK HAUS

279 BAC-23-01-0066 CLO Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG4,995.00 4,662.00 SAVIOUR PURIFIED DRINKING WATER
OCA-23-01-0003 Water 5 galloons per container
280 BAC-23-02-0119 OCA Completed NP-SVP Daniel Medeci 02/01/2023 5 BUDG10,000.00 8,400.00 SAVIOUR PURIFIED DRINKING WATER
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
281 BAC-23-02-0118 OCA Completed SHOPPING Helen Gamboa02/01/2023 5 BUDG44,640.00 43,700.00 SILVERVERGE OFFICE SUPPLIES
CTOADMIN-23-01-002-5gal.Purified Water
282 BAC-23-01-0098 CTOAdmin Completed NP-SVP Daniel Medeci 01/30/2023 5 BUDG6,000.00 5,040.00 SAVIOUR PURIFIED DRINKING WATER
DILG-23-01-0002-Mineral Water 133cont.
283 BAC-23-01-0101 DILG Completed NP-SVP Daniel Medeci 01/30/2023 5 BUDG5,985.00 5,586.00 SAVIOUR PURIFIED DRINKING WATER
CTO-CASH-2023-01-0002- Purified Drinking Water
284 BAC-23-01-0103 CTO-CASH Completed NP-SVP Daniel Medeci 01/31/2023 5 BUDG12,500.00 10,500 SAVIOUR PURIFIED DRINKING WATER
DILG-23-01-0001-Snacks and Accom
285 BAC-23-01-0100 DILG Completed NP-LRPV Ping Caras 01/30/2023 5 BUDG38,600.00 38,180.00 NATURE'S VILLAGE RESORT
CTOADMIN-23-01-006-Correction Fluid, etc.
286 BAC-23-01-0099 CTOAdmin Completed SHOPPING Helen Gamboa01/30/2023 5 BUDG24,335.00 23,874.00 SILVERVERGE OFFICE SUPPLIES
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
287 BAC-23-01-0096 DSSD Completed NP-SVP Cindy Mendoz 01/30/2023 5 BUDG98,400.00 64,540.00 SHEEN CONSUMERS COOPERATIVE
CMO-23-01-0019 Printing use - Tarpaulin 10 ft, tarp 6ft, 15 rolls Tarp 10 ft, 15 rolls tarp 6 ft & 10 ltrs ink cyan etc.
288 BAC-23-01-0095 CMO Completed SHOPPING Cindy Mendoz 01/30/2023 5 BUDG354,000.00 344,750.00 BUGAY OFFICE SUPPLIES & EQUIPMENT TRADING
DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
289 BAC-23-01-0093 DPS Completed NP-DRP Daniel Medeci 01/30/2023 5 BUDG226,539.25 226,539.25 TANRO GAS, INC.
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
290 BAC-23-01-0092 OBA Completed SHOPPING Cindy Mendoz 01/30/2023 5 BUDG374,001.00 255,910.75 SHEEN CONSUMERS COOPERATIVE
CMO-23-01-0012-CMO-OBA
291 BAC-23-01-0091 OBA Completed NP-SVP Cindy Mendoz 01/30/2023 5 BUDG537,550.00 525,550.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTROL SERVICES, INC.
CMO-23-01-0023-GSO- Termites Control, etc
292 BAC-23-01-0090 GSO Completed NP-SVP Helen Gamboa01/30/2023 5 BUDG467,600.00 393,600 V3 PESTMASTERS AGRO-CHEM & PEST CONTROL SERVICES, INC.
CMO-23-01-0022-Bacolod City Library-Termites Control
293 BAC-23-01-0089 BCPL Completed NP-SVP Cindy Mendoz 01/30/2023 5 BUDG105,600.00 102,000.00 V3 PESTMASTERS AGRO-CHEM & PEST CONTROL SERVICES, INC.
DSSD-23-01-0001- 1,000 containers
294 BAC-23-01-0079 DSSD Completed NP-SVP Helen Gamboa01/26/2023 5 BUDG45,000.00 40,000.00 MARJ WATER TRADING
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
295 BAC-23-01-0071 CMO Completed NP-SVP Ping Caras 01/25/2023 5 BUDG12,500.00 12,350.00 RESTAURANT BREAKER'S SNACK HAUS
CPDO-23-01-005-Meals Snack-150pax
296 BAC-23-01-0087 CPDO Completed NP-SVP Ping Caras 01/26/2023 5 BUDG30,000.00 29,700.00 NATURE'S VILLAGE RESORT
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
297 BAC-23-01-0082 CPDO Completed NP-DRP Daniel Medeci 01/26/2023 5 BUDG19,999.60 TANRO GAS, INC.
CPDO-23-01-0002 AR - 016FT Toner Cartridge
298 BAC-23-01-0085 CPDO Completed DIRECT CONTRHelen Gamboa01/26/2023 5 BUDG12,750.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
299 BAC-23-01-0078C CEO-Planning & DesiCompleted NP-DRP Daniel Medeci 01/26/2023 1 CONT5,000.00 4,830.00 TANRO GAS, INC.
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
300 BAC-23-01-0078B CEO-Planning & DesiCompleted PAKYAW Liza Joy Amoro01/26/2023 1 CONT69,991.48 68,936.68
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
301 BAC-23-01-0077 CLO Completed NP-DRP Ping Caras 01/26/2023 5 BUDG105,000.00 105,000.00 TANRO GAS, INC.
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
302 BAC-23-01-0076 BCPO Completed NP-DRP Ping Caras 01/25/2023 5 BUDG2,713,500.00 2,561,000.00 TANRO GAS, INC.
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
303 BAC-23-01-0075 BCPO Completed NP-DRP Daniel Medeci 01/25/2023 PAGCOR475,600.00 449100 TANRO GAS, INC.
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
304 BAC-23-01-0074 BCPO Completed SHOPPING Ping Caras 01/25/2023 5 BUDG287,390.00 205,484.00 SHEEN CONSUMERS COOPERATIVE
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
305 BAC-23-01-0073B OBA Completed PAKYAW Cindy Mendoz 01/25/2023 5 BUDG155,600.00 154,800.00 LECESTER GLARAGA
CEO-Maintenance Div-1,080L ADO Diesel
306 BAC-23-01-0062C CEO- Highway MainteCompleted NP-DRP Daniel Medeci 01/23/2023 1 CONT86,400.00 75,600.00 TANRO GAS, INC.
CEO-22-11-0230-HMD-Hauling of cement, Etc.
307 BAC-23-01-0024B CEO- Highway MainteCompleted PAKYAW Liza Joy Amoro01/19/2023 1 CONT86,580.00 85,989.00 RICHARD CRISPO
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
308 BAC-23-01-0069 OBO Completed SHOPPING Cindy Mendoz 01/24/2023 TRUST 100,765.00 70,055.00 G J GENERAL MERCHANT
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
309 BAC-23-01-0070A CEO-Electrical Divisi Completed NP-SVP Ping Caras 01/24/2023 1 CONT83,456.50 82,230.00 BACOLOD REPUBLIC HARDWARE
SP-01-12-022-0.75page
310 BAC-23-01-0054 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG7,500.00 7,350.00 JOURNAL VISAYAS
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
311 BAC-23-01-0068 OBA Completed PAKYAW Cindy Mendoz 01/24/2023 5 BUDG166,000.00 165,200.00 MR. LOUIE JAVIER
SP-01-12-027-1page
312 BAC-23-01-0059 SP Completed NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 NEGROS NOW DAILY CORP.
SP-01-12-025-1page
313 BAC-23-01-0057 SP Completed NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 JOURNAL VISAYAS
SP-01-12-024-1page
314 BAC-23-01-0056 SP Completed NP-SVP Helen Gamboa01/23/2023 5 BUDG10,000.00 9,800.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-0019-0.5page
315 BAC-23-01-0051 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-021-0.75page
316 BAC-23-01-0053 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG7,500.00 7,350.00 NEGROS NOW DAILY CORP.
SP-01-12-020-0.75page
317 BAC-23-01-0052 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG7,500.00 7,350.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-018-0.5page
318 BAC-23-01-0050 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-017-0.5page
319 BAC-23-01-0049 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC.
Sp-01-12-016-0.5page
320 BAC-23-01-0048 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-015-0.5page
321 BAC-23-01-0047 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 NEGROS NOW DAILY CORP.
SP-01-12-014-0.5page
322 BAC-23-01-0046 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 JOURNAL VISAYAS
SP-01-12-013-0.5page
323 BAC-23-01-0045 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 JOURNAL VISAYAS
SP-01-12-012-0.5page
324 BAC-23-01-0044 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 JOURNAL VISAYAS
SP-01-12-011-0.5page
325 BAC-23-01-0043 SP Completed NP-SVP Ping Caras 01/23/2023 5 BUDG5,000.00 4,900.00 JOURNAL VISAYAS
SP-01-12-010-0.25page
326 BAC-23-01-0042 CEO-Special ServicesCompleted NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-009-0.25page
327 BAC-23-01-0041 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-007-0.25page
328 BAC-23-01-0039 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 JOURNAL VISAYAS
SP-01-12-006-0.25page
329 BAC-23-01-0038 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 NEGROS NOW DAILY CORP.
SP-01-12-005-0.25page
330 BAC-23-01-0037 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 SUN STAR BACOLOD PUBLISHING, INC.
SP-01-12-002-0.25page
331 BAC-23-01-0034 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 NEGROS NOW DAILY CORP.
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
332 BAC-23-01-0020 CMO Completed NP-DRP Daniel Medeci 01/18/2023 5 BUDG870,000.00 870,000.00 TANRO GAS, INC.
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
333 BAC-23-01-0028 OBO Completed NP-SVP Daniel Medeci 01/19/2023 TRUST 5,850.00 5,460.00 SAVIOUR PURIFIED DRINKING WATER
CPO-23-01-0002-Water-75conts. Purified Water
334 BAC-23-01-0029 CPO Completed NP-SVP Daniel Medeci 01/19/2023 5 BUDG3,750.00 3,150.00 SAVIOUR PURIFIED DRINKING WATER
CLO-23-01-001-POSTAGE STAMPS
335 BAC-23-01-0065 CLO Completed NP-A2A Ping Caras 01/23/2023 5 BUDG3,000.00 3,000.00 PHILIPPINE POSTAL CORPORATION
CMO-23-01-0004 CMO WINDOW A/C
336 BAC-23-01-0033 CMO Completed NP-SVP Unassigned 01/23/2023 1 CONT479,763.00 472,500.00 LDC REFRIGERATION & AIR-CONDITIONING, INC.
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
337 BAC-23-01-0017 CMO Completed NP-SVP Ping Caras 01/12/2023 5 BUDG49,500.00 48,950.00 RESTAURANT BREAKER'S SNACK HAUS
CMO-2023-01-0013/ MEALS, Pecho-Pak
338 BAC-23-01-0018 CMO Completed NP-SVP Ping Caras 01/19/2023 5 BUDG24,250.00 23,375.00 RESTAURANT BREAKER'S SNACK HAUS
BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
339 BAC-23-01-0032A CMO-BTAO Completed NP-DRP Daniel Medeci 01/20/2023 TRUST 99,953.50 99,953.50 TANRO GAS, INC.
CEO-22-12-0252-HMD-62.50L ADO Diesel
340 BAC-23-01-0025C CEO- Highway MainteCompleted NP-DRP Daniel Medeci 01/19/2023 1 CONT5,000.00 4,375.00 TANRO GAS, INC.
CEO-22-12-0253-HMD-Hauling of cement, Etc.
341 BAC-23-01-0025B CEO- Highway MainteCompleted PAKYAW Cindy Mendoz 01/19/2023 1 CONT34,650.00 34,309.00 WILFREDO AGRAVANTE
CEO-22-12-0251-HMD-Portland Cement, Etc.
342 BAC-23-01-0025A CEO- Highway MainteCompleted NP-SVP Cindy Mendoz 01/19/2023 1 CONT75,045.00 65,980.00 BACOLOD REPUBLIC HARDWARE
CEO-22-11-0229-HMD-187.50L ADO Diesel
343 BAC-23-01-0024C CEO- Highway MainteCompleted NP-DRP Daniel Medeci 01/19/2023 1 CONT15,000.00 15,000.00 TANRO GAS, INC.
CEO-22-11-0228-HMD-Portland Cement, Etc.
344 BAC-23-01-0024A CEO- Highway MainteCompleted NP-SVP Liza Joy Amoro01/19/2023 1 CONT205,349.00 204,356.00 ORDOÑEZ TRADERS
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
345 BAC-23-01-0023B CEO- Highway MainteCompleted PAKYAW Helen Gamboa01/19/2023 1 CONT42,595.00 42,215.35 WILSON AGRAVANTE
CEO-22-11-0241-HMD-75L ADO Diesel
346 BAC-23-01-0022C CEO- Highway MainteCompleted NP-DRP Daniel Medeci 01/20/2023 1 CONT6,000.00 TANRO GAS, INC.
CEO-22-11-0240-HMD-Portland Cement, Etc.
347 BAC-23-01-0022A CEO- Highway MainteCompleted NP-SVP Cindy Mendoz 01/19/2023 1 CONT181,920.00 176,977.00 A-ONE INDUSTRIAL SALES
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
348 BAC-23-01-0021C CEO- Highway MainteCompleted NP-DRP Daniel Medeci 01/19/2023 1 CONT20,000.00 20,000.00 TANRO GAS, INC.
CEO-22-10-0211-HMD-Hauling of cement, Etc.
349 BAC-23-01-0021B CEO- Highway MainteCompleted PAKYAW Helen Gamboa01/19/2023 1 CONT85,510.00 84,684.00 JEFFREY SARVILLA
NO. PR NUMBER Description Labels Status MOP Assignees RECEIVED DAT SOF ABC (Php) PO AMNT SUPPLIER/CONTRACTOR
CEO-22-10-0209-HMD-Portland Cement, Etc.
350 BAC-23-01-0021A CEO- Highway MainteCompleted NP-SVP Helen Gamboa01/19/2023 1 CONT207,990.00 A-ONE INDUSTRIAL SALES
CEO-22-11-0223-FUEL-24.5375L Diesel
351 BAC-23-01-0026C CEO-Special ServicesCompleted NP-DRP Daniel Medeci 01/19/2023 1 CONT1,963.00 1,963.00 TANRO GAS, INC.
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
352 BAC-23-01-0026B CEO-Special ServicesCompleted PAKYAW Liza Joy Amoro01/19/2023 1 CONT258,600.00 257,454.47 JOEL D. VILORIA
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
353 BAC-23-01-0030 CMO Completed SHOPPING Cindy Mendoz 01/19/2023 5 BUDG591,618.00 391,460.00 NEW CHINA ENTERPRISES, INC.
SP-01-12-003-0.25page
354 BAC-23-01-0035 SP Completed NP-SVP Cindy Mendoz 01/23/2023 5 BUDG2,500.00 2,450.00 JOURNAL VISAYAS
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
355 BAC-23-01-0027 OBO Completed DIRECT CONTRLiza Joy Amoro01/19/2023 TRUST 2,215.00 2,215.00 NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
356 BAC-23-01-0013 SP Completed SMALL VALUE Ping Caras 01/12/2023 5 BUDG110,400.00 109,296.00 MISYEL'S CATERING SERVICES
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
357 BAC-23-01-0015A CEO-Public Works DiCompleted SMALL VALUE Liza Joy Amoro01/12/2023 1 CONT628,201.00 625,932.00 A-ONE INDUSTRIAL SALES
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
358 BAC-23-01-0012C CEO-Engineering DiviCompleted NEGOTIATED PDaniel Medeci 01/12/2023 1 CONT74,999.35 74,999.35 TANRO GAS, INC.
CEO-22-11-0234-Engineering Div.
359 BAC-23-01-0012B CEO-Engineering DiviCompleted PAKYAW Liza Joy Amoro01/12/2023 1 CONT347,990.00 345,394.00
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
360 BAC-23-01-0012A CEO-Engineering DiviCompleted SMALL VALUE Liza Joy Amoro01/12/2023 1 CONT917,124.50 894,975.00 REDSON CONSTRUCTION AND SUPPLIES, INC.
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
361 BAC-23-01-0011C CEO-Engineering DiviCompleted NEGOTIATED PDaniel Medeci 01/12/2023 1 CONT109,999.65 109,999.65 TANRO GAS, INC.
CEO-22-12-0256-Engineering Div.
362 BAC-23-01-0011B CEO-Engineering DiviCompleted PAKYAW Liza Joy Amoro01/12/2023 1 CONT251,715.00 250,445.90 KANDEL A. DAROCCA
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
363 BAC-23-01-0010C CEO- Highway MainteCompleted NEGOTIATED PDaniel Medeci 01/12/2023 1 CONT30,285.60 30,285.60 TANRO GAS, INC.
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
364 BAC-23-01-0009C CEO- Highway MainteCompleted DIRECT CONTRDaniel Medeci 01/10/2023 1 CONT88,876.00 TANRO GAS, INC.
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
365 BAC-23-01-0006 OBO Completed SMALL VALUE Liza Joy Amoro01/09/2023 TRUST 290,000.00 255,500.00 LCD REFRIGERATION & AIR-CONDITIONING INC.
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
366 BAC-23-01-0008C CEO- Highway MainteCompleted DIRECT CONTRDaniel Medeci 01/10/2023 1 CONT43,669.00 TANRO GAS, INC.
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
367 BAC-23-01-0004C CEO-Special ServicesCompleted DIRECT CONTRDaniel Medeci 01/05/2023 1 CONT9,510.75 TANRO GAS, INC.
CEO-SSD- CEO-22-12-0248 -LABOR
368 BAC-23-01-0004B CEO-Special ServicesCompleted PAKYAW Liza Joy Amoro01/05/2023 1 CONT291,600.00 290,780.46 JEJE ENARIO
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
369 BAC-23-01-0004A CEO-Special ServicesCompleted SMALL VALUE Liza Joy Amoro01/05/2023 1 CONT649,389.00 648,388.00 A-ONE INDUSTRIAL SALES
CEO-22-11-0225 -Planning and Design Div.
370 BAC-23-01-0003 CEO-Planning & DesiCompleted PAKYAW Liza Joy Amoro01/04/2023 1 CONT491,764.90 480,972.43 RICKY F. ANTONIO
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
371 BAC-23-01-0002 CEO-Administrative DCompleted SHOPPING Liza Joy Amoro01/04/2023 1 CONT57,400.00 26,950.00 MF COMPUTER SOLUTION JTL Bldg. B.S. Aquino Drive, Brgy.5, Bacolod City
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
372 BAC-23-01-0001C CEO-Special ServicesCompleted NEGOTIATED PDaniel Medeci 01/03/2023 1 CONT19,500 TANRO GAS, INC.
CEO-SSD-CEO-22-10-0169-LABOR
373 BAC-23-01-0001B CEO-Special ServicesCompleted PAKYAW Liza Joy Amoro01/03/2023 1 CONT300,000.00 299,020.00
593,913.00 JOEL D. VILORIA
CEO-SSD-CEO-22-10-0168- MATERIALS
374 BAC-23-01-0001A CEO-Special ServicesCompleted SMALL VALUE Liza Joy Amoro01/03/2023 1 CONT611,117.00 A-ONE INDUSTRIAL SALES
UBSD-23-02-0003 Office Supplies
375 BAC-23-03-0369 UBSD PENDING DOCUMENTS SHOPPING Cindy Mendoz 03/15/2023 5 BUDG55,025.00
CCLDO- Office supplies exp.
376 BAC-23-02-0164 CCLDO PENDING DOCUMENTS Unassigned 02/10/2023 5 BUDG11,731.20
CEO-23-02-039-Electrical Div.-ADO Diesel
377 BAC-23-02-0154C CEO-Electrical Divisi PENDING DOCUMENTS DIRECT CONTRDaniel Medeci 02/08/2023 1 CONT10,000.00
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
378 BAC-23-02-0138 CTO-CASH PENDING DOCUMENTS SHOPPING Helen Gamboa02/03/2023 5 BUDG48,045.00
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
379 BAC-23-02-0129 CHO-LI PENDING DOCUMENTS Daniel Medeci 02/02/2023 5 BUDG299,989.00
OCA-23-01-0004
380 BAC-23-02-0120 OCA PENDING DOCUMENTS NP-DRP Daniel Medeci 02/01/2023 5 BUDG28,000.00 TANRO GAS, INC.
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
381 BAC-23-01-0114C CEO-Planning & DesiPENDING DOCUMENTS DIRECT CONTRDaniel Medeci 01/31/2023 1 CONT35,030.00
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
382 BAC-23-01-0080 DPS PENDING DOCUMENTS NP-SVP Helen Gamboa01/26/2023 5 BUDG11,250.00 10,500.00 SAVIOUR PURIFIED DRINKING WATER
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
383 BAC-23-01-0031 CMO PENDING DOCUMENTS SHOPPING Cindy Mendoz 01/19/2023 5 BUDG281,486.80 209,955.00 ANG DESIGN STUDIOS, INC.