PR M

No. PR NUMBER
1 BAC-23-01-0089
2 BAC-23-01-0025B
3 BAC-23-01-0025A

4 BAC-23-01-0022B
5 BAC-23-01-0022A
6 BAC-23-01-0042
7 BAC-23-01-0066
8 BAC-23-02-0127<br />
9 BAC-23-01-0095
10 BAC-23-01-0033

11 BAC-23-01-0030
12 BAC-23-01-0072
13 BAC-23-01-0031

14 BAC-23-01-0094
15 BAC-23-02-0126
16 BAC-23-01-0081
17 BAC-23-01-0083

18 BAC-23-01-0061
19 BAC-23-01-0121
20 BAC-23-01-0096

21 BAC-23-01-0073B
22 BAC-23-01-0068
23 BAC-23-01-0092
24 BAC-23-01-0091
25 BAC-23-02-0135
26 BAC-23-01-0069

27 BAC-23-01-0037
28 BAC-23-01-0039
29 BAC-23-01-0038
30 BAC-23-01-0041

31 BAC-23-01-0040<br />
32 BAC-23-01-0036
33 BAC-23-01-0035<br />
34 BAC-23-01-0034
35 BAC-23-01-0067
36 BAC-23-01-0075
37 BAC-23-01-0024C
38 BAC-23-01-0022C
39 BAC-23-01-0021C

40 BAC-23-01-0010C
41 BAC-23-01-0009C

42 BAC-23-01-0008C
43 BAC-23-01-0062C
44 BAC-23-01-0025C
45 BAC-23-01-0012C

46 BAC-23-01-0011C
47 BAC-23-01-0114C
48 BAC-23-01-0078C
49 BAC-23-01-0026C
50 BAC-23-01-0004C
51 BAC-23-01-0001C
52 BAC-23-01-0128
53 BAC-23-01-0110
54 BAC-23-01-0109

55 BAC-23-01-0111
56 BAC-23-02-0123
57 BAC-23-02-0124
58 BAC-23-01-0063

59 BAC-23-01-0064
60 BAC-23-02-0125
61 BAC-23-01-0129
62 BAC-23-01-0020
63 BAC-23-01-0032A
64 BAC-23-01-0084
65 BAC-23-01-0082
66 BAC-23-01-0029
67 BAC-23-01-0098

68 BAC-23-01-0097
69 BAC-23-01-0103
70 BAC-23-01-0101
71 BAC-23-01-0093

72 BAC-23-01-0028
73 BAC-23-02-0120
74 BAC-23-02-0119
75 BAC-23-01-0062B
76 BAC-23-01-0021B
77 BAC-23-01-0023B

78 BAC-23-01-0023A
79 BAC-23-01-0021A
80 BAC-23-01-0085

81 BAC-23-01-0086
82 BAC-23-01-0099
 83 BAC-23-02-0138

84 BAC-23-01-0080
85 BAC-23-01-0079
86 BAC-23-01-0090
87 BAC-23-02-0139

88 BAC-23-02-0131
89 BAC-23-02-0118
90 BAC-23-01-0060
91 BAC-23-01-0059<br />
92 BAC-23-01-0058<br />
93 BAC-23-01-0057
94 BAC-23-01-0056
95 BAC-23-01-0055
96 BAC-23-01-0024B

97 BAC-23-01-0024A
98 BAC-23-01-0002
99 BAC-23-02-0130<br />
100 BAC-23-01-0012A

101 BAC-23-01-0011B
102 BAC-23-02-0115
103 BAC-23-01-0012B
104 BAC-23-01-0003
105 BAC-23-01-0078B
106 BAC-23-01-0078A
107 BAC-23-02-0122
108 BAC-23-01-0016B
109 BAC-23-01-0016A

110 BAC-23-01-0015A
111 BAC-23-01-0015B
112 BAC-23-01-0004B
113 BAC-23-01-0004A

114 BAC-23-01-0001B<br />

115 BAC-23-01-0001A
116 BAC-23-01-0026B
117 BAC-23-01-0026A
118 BAC-23-01-0027
119 BAC-23-01-0006

120 BAC-23-01-0005
121 BAC-23-01-0136
122 BAC-23-01-0076

123 BAC-23-01-0074
124 BAC-23-02-0137
125 BAC-23-02-0132

126 BAC-23-02-0133
127 BAC-23-02-0134
128 BAC-23-01-0070A
129 BAC-23-01-0065

130 BAC-23-01-0077
131 BAC-23-01-0017
132 BAC-23-01-0018
133 BAC-23-01-0071
134 BAC-23-01-0019
135 BAC-23-01-0087
136 BAC-23-01-0088
137 BAC-23-01-0100
138 BAC-23-01-0104

139 BAC-23-01-0107
140 BAC-23-01-0106
141 BAC-23-01-0105
142 BAC-23-01-0102

143 BAC-23-01-0108
144 BAC-23-01-0048
145 BAC-23-01-0046
146 BAC-23-01-0045
147 BAC-23-01-0044
148 BAC-23-01-0013
149 BAC-23-01-0054
150 BAC-23-01-0051
151 BAC-23-01-0053<br />

152 BAC-23-01-0052
153 BAC-23-01-0050
154 BAC-23-01-0049
155 BAC-23-01-0047

156 BAC-23-01-0043
 PR MONITORING BY ASS
Description Labels
CMO-23-01-0022-Bacolod City Library-Termites Control
BCPL
CEO-22-12-0253-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-12-0251-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0242-HMD-Hauling of cement, etc.
CEO- Highway
CEO-22-11-0240-HMD-Portland Cement, Etc.
CEO- Highway
SP-01-12-010-0.25page
CLO-23-01-002-PURIFIED DRINKING WATER CEO-Special Se
CLO
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
CMO
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.
CMO
CMO-23-01-0004 CMO WINDOW A/C
CMO
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
CMO
CMO-23-01-0017-Purified water, Purified mineral water 350ml
CMO
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
CMO
CMO-23-01-0018 OTHER SUPPLIES
CMO
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
CMO
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
CPDO
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
CPDO
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
CPO
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
CTOAdmin
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
DSSD
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
OBA
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
OBA
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
OBA
CMO-23-01-0012-CMO-OBA
OBA
CMO-23-01-0015-12"Exhaust Fan (ceiling)
OBA
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
OBO
SP-01-12-005-0.25page
SP
SP-01-12-007-0.25page
SP
SP-01-12-006-0.25page
SP
SP-01-12-009-0.25page
SP
SP-01-12-008-0.25page
SP
SP-01-12-004-0.25page
SP
SP-01-12-003-0.25page
SP
SP-01-12-002-0.25page
SP
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
UBSD
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
BCPO
CEO-22-11-0229-HMD-187.50L ADO Diesel
CEO- Highway
CEO-22-11-0241-HMD-75L ADO Diesel
CEO- Highway
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
CEO- Highway
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
CEO- Highway
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
CEO- Highway
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
CEO- Highway
CEO-Maintenance Div-1,080L ADO Diesel
CEO- Highway
CEO-22-12-0252-HMD-62.50L ADO Diesel
CEO- Highway
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
CEO-Engineerin
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
CEO-Engineerin
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
CEO-Planning &
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
CEO-Planning &
CEO-22-11-0223-FUEL-24.5375L Diesel
CEO-Special Se
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
CEO-Special Se
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
CEO-Special Se
CHO-MENTAL-23-01-0002 - Drugs & medicines
CHO MENTAL
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
CHO MENTAL
CMO- MENTAL-23-01-0001 Office supplies PPC long, office records etc.
CHO MENTAL
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
CHO MENTAL
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
CHO-LI
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
CHO-LI
CHO LYING IN-23-01-0003 Medical dental and laboratories
CHO-LI
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
CHO-LI
CHOLYING-IN-23-01-0006- Lidocaine 50ml, etc.
CHO-LI
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
CHO-LI
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
CMO
BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
CMO-BTAO
CPDO -23-01-003 Mineral Water
CPDO
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
CPDO
CPO-23-01-0002-Water-75conts. Purified Water
CPO
CTOADMIN-23-01-002-5gal.Purified Water
CTOAdmin
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
CTOAdmin
CTO-CASH-2023-01-0002- Purified Drinking Water
CTO-CASH
DILG-23-01-0002-Mineral Water 133cont.
DILG
DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
DPS
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
OBO
OCA-23-01-0004
OCA
OCA-23-01-0003 Water 5 galloons per container
OCA
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
CEO- Highway
CEO-22-10-0211-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
CEO- Highway
CEO-22-12-0249-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-10-0209-HMD-Portland Cement, Etc.
CEO- Highway
CPDO-23-01-0002 AR - 016FT Toner Cartridge
CPDO
CPDO-23-01-0008 - Detergent powder, etc
CPDO
CTOADMIN-23-01-006-Correction Fluid, etc.
CTOAdmin
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
CTO-CASH
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
DPS
DSSD-23-01-0001- 1,000 containers
DSSD
CMO-23-01-0023-GSO- Termites Control, etc
GSO
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
MITCS
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
OCA
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
OCA
SP-01-12-028-1page
SP
SP-01-12-027-1page
SP
SP-01-12-026-1page
SP
SP-01-12-025-1page
SP
SP-01-12-024-1page
SP
SP-01-12-023-1page
SP
CEO-22-11-0230-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-11-0228-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
CEO-Administra
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
CEO-Electrical
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
CEO-Engineerin
CEO-22-12-0256-Engineering Div.
CEO-Engineerin
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
CEO-Engineerin
CEO-22-11-0234-Engineering Div.
CEO-Engineerin
CEO-22-11-0225 -Planning and Design Div.
CEO-Planning &
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
CEO-Planning &
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
CEO-23-01-019 CEO-Planning &
CEO-Planning &
CEO-22-10-0160-Public Works Div.
CEO-Public Wor
CEO-22-10-0159-Water Closet Accessories, etc.
CEO-Public Wor
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
CEO-Public Wor
CEO-22-11-0221-Public Works Div.
CEO-Public Wor
CEO-SSD- CEO-22-12-0248 -LABOR
CEO-Special Se
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
CEO-Special Se
CEO-SSD-CEO-22-10-0169-LABOR
CEO-Special Se
CEO-SSD-CEO-22-10-0168- MATERIALS
CEO-Special Se
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
CEO-Special Se
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
CEO-Special Se
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
OBO
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
OBO
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
OBO
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintance box for EPSON WF-C5790 w/ installation
OBO
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
BCPO
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
BCPO
BTAO-23-01-0003 - Purified drinking water
BTAO
BTAO-23-01-0001-Traffic Citation Ticket
BTAO
BTAO-23-01-0002
BTAO
BTAO-23-01-0008-Gasoline, Etc.
BTAO
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
CEO-Electrical
CLO-23-01-001-POSTAGE STAMPS
CLO
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
CLO
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
CMO
CMO-2023-01-0013/ MEALS, Pecho-Pak
CMO
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
CMO
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
CMO
CPDO-23-01-005-Meals Snack-150pax
CPDO
CPDO-23-01-006-Meals Snack 100pax
CPDO
DILG-23-01-0001-Snacks and Accom
DILG
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
DSSD-LCPC
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
DSSD-LCPC
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
DSSD-LCPC
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
DSSD-LCPC
DSSD-23-01-0002 -SDC- Rice etc.
DSSD-SDC
Other Supplies & Materials-Toilet Paper (3ply), Etc.
PROSECUTOR
Sp-01-12-016-0.5page
SP
SP-01-12-014-0.5page
SP
SP-01-12-013-0.5page
SP
SP-01-12-012-0.5page
SP
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
SP
SP-01-12-022-0.75page
SP
SP-01-12-0019-0.5page
SP
SP-01-12-021-0.75page
SP
SP-01-12-020-0.75page
SP
SP-01-12-018-0.5page
SP
SP-01-12-017-0.5page
SP
SP-01-12-015-0.5page
SP
SP-01-12-011-0.5page
SP
PR MONITORING BY ASSIGNEE
Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 105,600.00
22 P.O. RELEASING PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 34,650.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 75,045.00

12 Abstract/Reso - Out (BAC PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 127,120.00

12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 181,920.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
PENDING DOCUMENTS NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 4,995.00
REVISION Cindy Mendoza 02/01/2023 5 BUDGETARY 800,760.00
12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 354,000.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 1 CONTINUING 479,763.00

12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 591,618.00

11 2ND INITIAL FROM BAC SECNP-SVP Cindy Mendoza 01/25/2023 5 BUDGETARY 44,400.00
11 2ND INITIAL FROM BAC SECSHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 281,486.80

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 153,883.00
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/01/2023 1 CONTINUING 196,000.00
PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 36,523.50
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 40,000.00

PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/23/2023 5 BUDGETARY 20,137.50

05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/01/2023 5 BUDGETARY 49,960.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 98,400.00

Completed PAKYAW Cindy Mendoza 01/25/2023 5 BUDGETARY 155,600.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Cindy Mendoza 01/24/2023 5 BUDGETARY 166,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 374,001.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 537,550.00
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/02/2023 5 BUDGETARY 81,400.00
PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/24/2023 TRUST FUND 100,765.00

REVISION NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
08 RESO 1 OUT FOR BAC MEMDIRECT CONTRCindy Mendoza 01/24/2023 5 BUDGETARY 600,000.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/25/2023 PAGCOR FUND 475,600.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 15,000.00
Completed NP-DRP Daniel Medecielo 01/20/2023 1 CONTINUING 6,000.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 20,000.00

Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 30,285.60

Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 88,876.00

Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 43,669.00

19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/23/2023 1 CONTINUING 86,400.00
19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 5,000.00
Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 74,999.35

Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 109,999.65

PENDING DOCUMENTS DIRECT CONTRDaniel Medecielo 01/31/2023 1 CONTINUING 35,030.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 1 CONTINUING 5,000.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 1,963.00
Completed DIRECT CONTRDaniel Medecielo 01/05/2023 1 CONTINUING 9,510.75
Completed NEGOTIATED PDaniel Medecielo 01/03/2023 1 CONTINUING 19,500
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 02/02/2023 5 BUDGETARY 199,995.63
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 99,970.00
05 1ST INITIAL BAC SEC SHOPPING Daniel Medecielo 01/31/2023 5 BUDGETARY 19,995.00

03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 159,965.00

PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 5 BUDGETARY 1,071,000.00
PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND 175,000.00
10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 828,992.00

10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 954,650.00

05 1ST INITIAL BAC SEC Daniel Medecielo 02/01/2023 5 BUDGETARY 795,000.00
01 PR RECEIVED Daniel Medecielo 02/02/2023 5 BUDGETARY 299,989.00
Completed NP-DRP Daniel Medecielo 01/18/2023 5 BUDGETARY 870,000.00
Completed NP-DRP Daniel Medecielo 01/20/2023 TRUST FUND 99,953.50
PENDING DOCUMENTS NP-SVP Daniel Medecielo 01/26/2023 5 BUDGETARY 7,476.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 5 BUDGETARY 19,999.60
12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 5 BUDGETARY 3,750.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 6,000.00

05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 23,625.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 12,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 5,985.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 226,539.25

12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 TRUST FUND 5,850.00
05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/01/2023 5 BUDGETARY 28,000.00
03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 10,000.00
22 P.O. RELEASING PAKYAW Helen Gamboa 01/23/2023 1 CONTINUING 340,525.00
22 P.O. RELEASING PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 85,510.00
19 P.O. - OUT (MAYOR'S SIGN PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 42,595.00

12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 15,900.00

12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 207,990.00
Completed DIRECT CONTRHelen Gamboa 01/26/2023 5 BUDGETARY 12,750.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/26/2023 5 BUDGETARY 3,198.50
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/30/2023 5 BUDGETARY 24,335.00
PENDING DOCUMENTS SHOPPING Helen Gamboa 02/03/2023 5 BUDGETARY 48,045.00

PENDING DOCUMENTS NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 11,250.00

11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 45,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 01/30/2023 5 BUDGETARY 467,600.00
01 PR RECEIVED NP-SVP Helen Gamboa 02/03/2023 5 BUDGETARY 880,000.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/02/2023 5 BUDGETARY 48,310.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/01/2023 5 BUDGETARY 44,640.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 86,580.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 205,349.00
Completed SHOPPING Liza Joy Amoroso 01/04/2023 1 CONTINUING 57,400.00
08 RESO 1 OUT FOR BAC MEMNP-SVP Liza Joy Amoroso 02/02/2023 1 CONTINUING 15,500.00
Completed SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 917,124.50

22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 251,715.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 02/01/2023 1 CONTINUING 218,343.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 347,990.00
PENDING DOCUMENTS PAKYAW Liza Joy Amoroso 01/04/2023 1 CONTINUING 491,764.90
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/26/2023 1 CONTINUING 69,991.48
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/26/2023 1 CONTINUING 250,146.10
04 1ST CHECKING SHOPPING Liza Joy Amoroso 02/01/2023 1 CONTINUING 300,000.00
22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 22,200.00
22 P.O. RELEASING SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 49,792.60

12 Abstract/Reso - Out (BAC SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 628,201.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 271,700.00
Completed PAKYAW Liza Joy Amoroso 01/05/2023 1 CONTINUING 291,600.00
Completed SMALL VALUE Liza Joy Amoroso 01/05/2023 1 CONTINUING 649,389.00

Completed PAKYAW Liza Joy Amoroso 01/03/2023 1 CONTINUING 300,000.00

Completed SMALL VALUE Liza Joy Amoroso 01/03/2023 1 CONTINUING 611,117.00
12 Abstract/Reso - Out (BAC PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 258,600.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 719,637.00
Completed DIRECT CONTRLiza Joy Amoroso 01/19/2023 TRUST FUND 2,215.00
Completed SMALL VALUE Liza Joy Amoroso 01/09/2023 TRUST FUND 290,000.00

12 Abstract/Reso - Out (BAC SHOPPING Liza Joy Amoroso 01/09/2023 TRUST FUND 109,000.00
04 1ST CHECKING NP-SVP Liza Joy Amoroso 02/02/2023 5 BUDGETARY 11,000.00
PENDING DOCUMENTS NP-DRP Ping Caras 01/25/2023 5 BUDGETARY 2,713,500.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 01/25/2023 5 BUDGETARY 287,390.00
PENDING DOCUMENTS NP-SVP Ping Caras 02/03/2023 5 BUDGETARY 9,990.00
05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/02/2023 5 BUDGETARY 200,000.00

04 1ST CHECKING SHOPPING Ping Caras 02/02/2023 5 BUDGETARY 69,400.00

03 RESO 1, RFQ ENCODE Ping Caras 02/02/2023 5 BUDGETARY 578,675.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/24/2023 1 CONTINUING 83,456.50
08 RESO 1 OUT FOR BAC MEMNP-A2A Ping Caras 01/23/2023 5 BUDGETARY 3,000.00

07 RFQ - OUT (TO SUPPLIERS) NP-DRP Ping Caras 01/26/2023 5 BUDGETARY 105,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/12/2023 5 BUDGETARY 49,500.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/19/2023 5 BUDGETARY 24,250.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/25/2023 5 BUDGETARY 12,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/17/2023 5 BUDGETARY 87,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 30,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 15,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/30/2023 5 BUDGETARY 38,600.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 40,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/31/2023 5 BUDGETARY 84,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/30/2023 5 BUDGETARY 650,994.00

04 1ST CHECKING SHOPPING Ping Caras 01/31/2023 5 BUDGETARY 6,952.00

12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC SMALL VALUE Ping Caras 01/12/2023 5 BUDGETARY 110,400.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

SUPPLIER/CONTRACTOR PO AMNT

WILFREDO AGRAVANTE 34,309.00

BACOLOD REPUBLIC HARDWARE 65,980.00

Victor Dela Torre 125,720.50

A-ONE INDUSTRIAL SALES 176,977.00

SAVIOUR PURIFIED DRINKING WATER 4,662.00

BUGAY OFFICE SUPPLIES & EQUIPMENT T 344,750.00

LDC REFRIGERATION & AIR-CONDITIONING, 472,500.00

NEW CHINA ENTERPRISES, INC. 391,460.00

MARJ WATER TRADING 44,400.00
ANG DESIGN STUDIOS, INC. 209,955.00

U SMILE MERCHANDISING CORPORATION 35,644.00

SHEEN CONSUMERS COOPERATIVE 16,954.50

LECESTER GLARAGA 154,800.00

MR. LOUIE JAVIER 165,200.00

G J GENERAL MERCHANT 70,055.00

SUN STAR BACOLOD PUBLISHING, INC. 2,450.00

JOURNAL VISAYAS 2,450.00
NEGROS NOW DAILY CORP. 2,450.00
SUN STAR BACOLOD PUBLISHING, INC. 2,450.00

JOURNAL VISAYAS 2,450.00

JOURNAL VISAYAS 2,450.00
JOURNAL VISAYAS 2,450.00
NEGROS NOW DAILY CORP. 2,450.00
ALLEN STICK AND TRADING 600,000.00
TANRO GAS, INC. 449100
TANRO GAS, INC. 15,000.00
TANRO GAS, INC.
TANRO GAS, INC. 20,000.00

TANRO GAS, INC. 30,285.60

TANRO GAS, INC.

TANRO GAS, INC.

TANRO GAS, INC. 75,600.00
TANRO GAS, INC. 4,375.00
TANRO GAS, INC. 74,999.35

TANRO GAS, INC. 109,999.65

TANRO GAS, INC. 4830

TANRO GAS, INC. 1,963.00
TANRO GAS, INC.
TANRO GAS, INC.

TANRO GAS, INC. 870,000.00

TANRO GAS, INC. 99,953.50

TANRO GAS, INC.

SAVIOUR PURIFIED DRINKING WATER 3,150.00

TANRO GAS, INC.

TANRO GAS, INC. 226539.25

SAVIOUR PURIFIED DRINKING WATER 5,460.00

TANRO GAS, INC.

EGMEDIO A. CALAWOD, JR. 340,370.80

JEFFREY SARVILLA 84,684.00
WILSON AGRAVANTE 42,215.35

BACOLOD REPUBLIC HARDWARE

A-ONE INDUSTRIAL SALES
NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
SAVIOUR PURIFIED DRINKING WATER 10,500.00
MARJ WATER TRADING 40,000.00

SUN STAR BACOLOD PUBLISHING, INC. 9,800.00

NEGROS NOW DAILY CORP. 9,800.00
JOURNAL VISAYAS 9,800.00
JOURNAL VISAYAS 9,800.00
SUN STAR BACOLOD PUBLISHING, INC. 9,800.00
NEGROS NOW DAILY CORP. 9,800.00
RICHARD CRISPO 85,989.00

MF COMPUTER SOLUTION JTL Bldg. B.S. Aqui 26,950.00

NATHAN SERVANO 15,385.00
REDSON CONSTRUCTION AND SUPPLIES, IN 894,975.00

KANDEL A. DAROCCA 250,445.90

MARCELO RONDINA YGOT 212,837.50
345,394.00
RICKY F. ANTONIO 480,972.43
68,936.68

ROY RONIL ANONAT 22,105.00

ORDOÑEZ TRADERS Burgos Reclamation Prk. 49,384.00

A-ONE INDUSTRIAL SALES 625,932.00

DENNIS H. BALLARES 270,305.32
JEJE ENARIO 290,780.46
A-ONE INDUSTRIAL SALES 648,388.00

JOEL D. VILORIA 593,913.00

299,020.00
A-ONE INDUSTRIAL SALES
JOEL D. VILORIA 257,454.47

NEGROS SATURN MARKETING, INC. SKT SAT 2,215.00

LCD REFRIGERATION & AIR-CONDITIONING 255,500.00

85,400

TANRO GAS, INC. 2,561,000.00

PHILIPPINE POSTAL CORPORATION 3,000.00

TANRO GAS, INC.

M. SALES ENTERPRISES 48,950.00
RESTAURANT BREAKER'S SNACK HAUS 23,375.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00

JOURNAL VISAYAS 4,900.00
JOURNAL VISAYAS 4,900.00
JOURNAL VISAYAS 4,900.00
MISYEL'S CATERING SERVICES 109,296.00
JOURNAL VISAYAS 7,350.00
SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 7,350.00

SUN STAR BACOLOD PUBLISHING, INC. 7,350.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 4,900.00

JOURNAL VISAYAS 4,900.00

 PR MO
No. PR NUMBER
1 BAC-23-01-0089
2 BAC-23-01-0076
3 BAC-23-01-0075

4 BAC-23-01-0074
5 BAC-23-02-0137
6 BAC-23-02-0132
7 BAC-23-02-0133
8 BAC-23-02-0134
9 BAC-23-01-0024C
10 BAC-23-01-0022C

11 BAC-23-01-0021C
12 BAC-23-01-0010C
13 BAC-23-01-0009C

14 BAC-23-01-0008C
15 BAC-23-01-0024B
16 BAC-23-01-0062B
17 BAC-23-01-0025B

18 BAC-23-01-0021B
19 BAC-23-01-0062C
20 BAC-23-01-0025C

21 BAC-23-01-0023B
22 BAC-23-01-0025A
23 BAC-23-01-0023A
24 BAC-23-01-0022B
25 BAC-23-01-0022A
26 BAC-23-01-0021A

27 BAC-23-01-0024A
28 BAC-23-01-0002
29 BAC-23-02-0130<br />
30 BAC-23-01-0070A

31 BAC-23-01-0012C
32 BAC-23-01-0012A
33 BAC-23-01-0011C
34 BAC-23-01-0011B
35 BAC-23-02-0115
36 BAC-23-01-0012B
37 BAC-23-01-0114C
38 BAC-23-01-0003
39 BAC-23-01-0078C

40 BAC-23-01-0078B
41 BAC-23-01-0078A

42 BAC-23-02-0122
43 BAC-23-01-0016B
44 BAC-23-01-0016A
45 BAC-23-01-0015A

46 BAC-23-01-0015B
47 BAC-23-01-0026C
48 BAC-23-01-0004C
49 BAC-23-01-0004B
50 BAC-23-01-0004A
51 BAC-23-01-0001C
52 BAC-23-01-0001B<br />
53 BAC-23-01-0001A
54 BAC-23-01-0026B

55 BAC-23-01-0042
56 BAC-23-01-0026A
57 BAC-23-01-0128
58 BAC-23-01-0110

59 BAC-23-01-0109
60 BAC-23-01-0111
61 BAC-23-02-0123
62 BAC-23-02-0124
63 BAC-23-01-0063
64 BAC-23-01-0064
65 BAC-23-02-0125
66 BAC-23-01-0129
67 BAC-23-01-0066

68 BAC-23-01-0065
69 BAC-23-01-0077
70 BAC-23-01-0020
71 BAC-23-02-0127<br />

72 BAC-23-01-0095
73 BAC-23-01-0033
74 BAC-23-01-0017
75 BAC-23-01-0018
76 BAC-23-01-0030
77 BAC-23-01-0072

78 BAC-23-01-0031
79 BAC-23-01-0094
80 BAC-23-01-0071

81 BAC-23-01-0019
82 BAC-23-02-0126
 83 BAC-23-01-0032A

84 BAC-23-01-0081
85 BAC-23-01-0084
86 BAC-23-01-0085
87 BAC-23-01-0082

88 BAC-23-01-0087
89 BAC-23-01-0083
90 BAC-23-01-0086
91 BAC-23-01-0088
92 BAC-23-01-0061
93 BAC-23-01-0029
94 BAC-23-01-0098
95 BAC-23-01-0099
96 BAC-23-01-0121

97 BAC-23-01-0097
98 BAC-23-02-0138
99 BAC-23-01-0103
100 BAC-23-01-0101

101 BAC-23-01-0100
102 BAC-23-01-0080
103 BAC-23-01-0093
104 BAC-23-01-0079
105 BAC-23-01-0096
106 BAC-23-01-0104
107 BAC-23-01-0107
108 BAC-23-01-0106
109 BAC-23-01-0105

110 BAC-23-01-0102
111 BAC-23-01-0090
112 BAC-23-02-0139
113 BAC-23-01-0073B

114 BAC-23-01-0068
115 BAC-23-01-0092
116 BAC-23-01-0091
117 BAC-23-02-0135
118 BAC-23-01-0069
119 BAC-23-01-0027

120 BAC-23-01-0006
121 BAC-23-01-0028
122 BAC-23-01-0005

123 BAC-23-01-0136
124 BAC-23-02-0131
125 BAC-23-02-0118

126 BAC-23-02-0120
127 BAC-23-02-0119
128 BAC-23-01-0108
129 BAC-23-01-0037

130 BAC-23-01-0048
131 BAC-23-01-0046
132 BAC-23-01-0045
133 BAC-23-01-0044
134 BAC-23-01-0039
135 BAC-23-01-0038
136 BAC-23-01-0013
137 BAC-23-01-0060
138 BAC-23-01-0059<br />

139 BAC-23-01-0058<br />

140 BAC-23-01-0057
141 BAC-23-01-0056
142 BAC-23-01-0055

143 BAC-23-01-0054
144 BAC-23-01-0051
145 BAC-23-01-0053<br />
146 BAC-23-01-0052
147 BAC-23-01-0050
148 BAC-23-01-0049
149 BAC-23-01-0047
150 BAC-23-01-0043
151 BAC-23-01-0041

152 BAC-23-01-0040<br />

153 BAC-23-01-0036
154 BAC-23-01-0035<br />
155 BAC-23-01-0034

156 BAC-23-01-0067
 PR MONITORING BY DEPAR
Description Labels
CMO-23-01-0022-Bacolod City Library-Termites Control
BCPL
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
BCPO
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
BCPO
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
BCPO
BTAO-23-01-0003 - Purified drinking water
BTAO
BTAO-23-01-0001-Traffic Citation Ticket
BTAO
BTAO-23-01-0002
BTAO
BTAO-23-01-0008-Gasoline, Etc.
BTAO
CEO-22-11-0229-HMD-187.50L ADO Diesel
CEO- Highway
CEO-22-11-0241-HMD-75L ADO Diesel
CEO- Highway
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
CEO- Highway
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
CEO- Highway
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
CEO- Highway
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
CEO- Highway
CEO-22-11-0230-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
CEO- Highway
CEO-22-12-0253-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-10-0211-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-Maintenance Div-1,080L ADO Diesel
CEO- Highway
CEO-22-12-0252-HMD-62.50L ADO Diesel
CEO- Highway
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
CEO- Highway
CEO-22-12-0251-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-12-0249-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0242-HMD-Hauling of cement, etc.
CEO- Highway
CEO-22-11-0240-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-10-0209-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0228-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
CEO-Administra
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
CEO-Electrical
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
CEO-Electrical
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
CEO-Engineerin
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
CEO-Engineerin
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
CEO-Engineerin
CEO-22-12-0256-Engineering Div.
CEO-Engineerin
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
CEO-Engineerin
CEO-22-11-0234-Engineering Div.
CEO-Engineerin
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
CEO-Planning &
CEO-22-11-0225 -Planning and Design Div.
CEO-Planning &
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
CEO-Planning &
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
CEO-Planning &
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
CEO-23-01-019 CEO-Planning &

CEO-Planning &
CEO-22-10-0160-Public Works Div.
CEO-Public Wor
CEO-22-10-0159-Water Closet Accessories, etc.
CEO-Public Wor
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
CEO-Public Wor
CEO-22-11-0221-Public Works Div.
CEO-Public Wor
CEO-22-11-0223-FUEL-24.5375L Diesel
CEO-Special Se
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
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CEO-SSD- CEO-22-12-0248 -LABOR
CEO-Special Se
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
CEO-Special Se
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
CEO-Special Se
CEO-SSD-CEO-22-10-0169-LABOR
CEO-Special Se
CEO-SSD-CEO-22-10-0168- MATERIALS
CEO-Special Se
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
CEO-Special Se
SP-01-12-010-0.25page
CEO-Special Se
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
CEO-Special Se
CHO-MENTAL-23-01-0002 - Drugs & medicines
CHO MENTAL
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
CHO MENTAL
CMO- MENTAL-23-01-0001 Office supplies PPC long, office records etc.
CHO MENTAL
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
CHO MENTAL
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
CHO-LI
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
CHO-LI
CHO LYING IN-23-01-0003 Medical dental and laboratories
CHO-LI
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
CHO-LI
CHOLYING-IN-23-01-0006- Lidocaine 50ml, etc.
CHO-LI
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
CLO-23-01-002-PURIFIED DRINKING WATER CHO-LI
CLO
CLO-23-01-001-POSTAGE STAMPS
CLO
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
CLO
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
CMO
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
CMO
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.
CMO
CMO-23-01-0004 CMO WINDOW A/C
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CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
CMO
CMO-2023-01-0013/ MEALS, Pecho-Pak
CMO
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
CMO
CMO-23-01-0017-Purified water, Purified mineral water 350ml
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CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
CMO
CMO-23-01-0018 OTHER SUPPLIES
CMO
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
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CMO-23-01-0014-Accommodation (3 apartments for 5 days)
CMO
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
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BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
CMO-BTAO
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
CPDO
CPDO -23-01-003 Mineral Water
CPDO
CPDO-23-01-0002 AR - 016FT Toner Cartridge
CPDO
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
CPDO
CPDO-23-01-005-Meals Snack-150pax
CPDO
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
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CPDO-23-01-0008 - Detergent powder, etc
CPDO
CPDO-23-01-006-Meals Snack 100pax
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CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
CPO
CPO-23-01-0002-Water-75conts. Purified Water
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CTOADMIN-23-01-002-5gal.Purified Water
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CTOADMIN-23-01-006-Correction Fluid, etc.
CTOAdmin
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
CTOAdmin
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
CTOAdmin
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
CTO-CASH
CTO-CASH-2023-01-0002- Purified Drinking Water
CTO-CASH
DILG-23-01-0002-Mineral Water 133cont.
DILG
DILG-23-01-0001-Snacks and Accom
DILG
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
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DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
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DSSD-23-01-0001- 1,000 containers
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DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
DSSD
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
DSSD-LCPC
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
DSSD-LCPC
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
DSSD-LCPC
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
DSSD-LCPC
DSSD-23-01-0002 -SDC- Rice etc.
DSSD-SDC
CMO-23-01-0023-GSO- Termites Control, etc
GSO
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
MITCS
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
OBA
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
OBA
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
OBA
CMO-23-01-0012-CMO-OBA
OBA
CMO-23-01-0015-12"Exhaust Fan (ceiling)
OBA
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
OBO
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
OBO
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
OBO
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
OBO
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
OBO
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintance box for EPSON WF-C5790 w/ installation
OBO
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
OCA
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
OCA
OCA-23-01-0004
OCA
OCA-23-01-0003 Water 5 galloons per container
OCA
Other Supplies & Materials-Toilet Paper (3ply), Etc.
PROSECUTOR
SP-01-12-005-0.25page
SP
Sp-01-12-016-0.5page
SP
SP-01-12-014-0.5page
SP
SP-01-12-013-0.5page
SP
SP-01-12-012-0.5page
SP
SP-01-12-007-0.25page
SP
SP-01-12-006-0.25page
SP
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
SP
SP-01-12-028-1page
SP
SP-01-12-027-1page
SP
SP-01-12-026-1page
SP
SP-01-12-025-1page
SP
SP-01-12-024-1page
SP
SP-01-12-023-1page
SP
SP-01-12-022-0.75page
SP
SP-01-12-0019-0.5page
SP
SP-01-12-021-0.75page
SP
SP-01-12-020-0.75page
SP
SP-01-12-018-0.5page
SP
SP-01-12-017-0.5page
SP
SP-01-12-015-0.5page
SP
SP-01-12-011-0.5page
SP
SP-01-12-009-0.25page
SP
SP-01-12-008-0.25page
SP
SP-01-12-004-0.25page
SP
SP-01-12-003-0.25page
SP
SP-01-12-002-0.25page
SP
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
UBSD
PR MONITORING BY DEPARTMENT
Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 105,600.00
PENDING DOCUMENTS NP-DRP Ping Caras 01/25/2023 5 BUDGETARY 2,713,500.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/25/2023 PAGCOR FUND 475,600.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 01/25/2023 5 BUDGETARY 287,390.00
PENDING DOCUMENTS NP-SVP Ping Caras 02/03/2023 5 BUDGETARY 9,990.00
05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/02/2023 5 BUDGETARY 200,000.00
04 1ST CHECKING SHOPPING Ping Caras 02/02/2023 5 BUDGETARY 69,400.00
03 RESO 1, RFQ ENCODE Ping Caras 02/02/2023 5 BUDGETARY 578,675.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 15,000.00
Completed NP-DRP Daniel Medecielo 01/20/2023 1 CONTINUING 6,000.00

Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 20,000.00

Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 30,285.60
Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 88,876.00

Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 43,669.00

22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 86,580.00
22 P.O. RELEASING PAKYAW Helen Gamboa 01/23/2023 1 CONTINUING 340,525.00
22 P.O. RELEASING PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 34,650.00

22 P.O. RELEASING PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 85,510.00

19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/23/2023 1 CONTINUING 86,400.00
19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 5,000.00

19 P.O. - OUT (MAYOR'S SIGN PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 42,595.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 75,045.00
12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 15,900.00
12 Abstract/Reso - Out (BAC PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 127,120.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 181,920.00
12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 207,990.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 205,349.00
Completed SHOPPING Liza Joy Amoroso 01/04/2023 1 CONTINUING 57,400.00
08 RESO 1 OUT FOR BAC MEMNP-SVP Liza Joy Amoroso 02/02/2023 1 CONTINUING 15,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/24/2023 1 CONTINUING 83,456.50

Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 74,999.35

Completed SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 917,124.50
Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 109,999.65
22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 251,715.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 02/01/2023 1 CONTINUING 218,343.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 347,990.00
PENDING DOCUMENTS DIRECT CONTRDaniel Medecielo 01/31/2023 1 CONTINUING 35,030.00
PENDING DOCUMENTS PAKYAW Liza Joy Amoroso 01/04/2023 1 CONTINUING 491,764.90
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 1 CONTINUING 5,000.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/26/2023 1 CONTINUING 69,991.48
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/26/2023 1 CONTINUING 250,146.10

04 1ST CHECKING SHOPPING Liza Joy Amoroso 02/01/2023 1 CONTINUING 300,000.00

22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 22,200.00
22 P.O. RELEASING SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 49,792.60
12 Abstract/Reso - Out (BAC SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 628,201.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 271,700.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 1,963.00
Completed DIRECT CONTRDaniel Medecielo 01/05/2023 1 CONTINUING 9,510.75
Completed PAKYAW Liza Joy Amoroso 01/05/2023 1 CONTINUING 291,600.00
Completed SMALL VALUE Liza Joy Amoroso 01/05/2023 1 CONTINUING 649,389.00
Completed NEGOTIATED PDaniel Medecielo 01/03/2023 1 CONTINUING 19,500
Completed PAKYAW Liza Joy Amoroso 01/03/2023 1 CONTINUING 300,000.00
Completed SMALL VALUE Liza Joy Amoroso 01/03/2023 1 CONTINUING 611,117.00
12 Abstract/Reso - Out (BAC PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 258,600.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 719,637.00
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 02/02/2023 5 BUDGETARY 199,995.63
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 99,970.00

05 1ST INITIAL BAC SEC SHOPPING Daniel Medecielo 01/31/2023 5 BUDGETARY 19,995.00
03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 159,965.00
PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 5 BUDGETARY 1,071,000.00
PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND 175,000.00
10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 828,992.00
10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 954,650.00
05 1ST INITIAL BAC SEC Daniel Medecielo 02/01/2023 5 BUDGETARY 795,000.00
01 PR RECEIVED Daniel Medecielo 02/02/2023 5 BUDGETARY 299,989.00
PENDING DOCUMENTS NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 4,995.00

08 RESO 1 OUT FOR BAC MEMNP-A2A Ping Caras 01/23/2023 5 BUDGETARY 3,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-DRP Ping Caras 01/26/2023 5 BUDGETARY 105,000.00
Completed NP-DRP Daniel Medecielo 01/18/2023 5 BUDGETARY 870,000.00
REVISION Cindy Mendoza 02/01/2023 5 BUDGETARY 800,760.00

12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 354,000.00

12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 1 CONTINUING 479,763.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/12/2023 5 BUDGETARY 49,500.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/19/2023 5 BUDGETARY 24,250.00
12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 591,618.00
11 2ND INITIAL FROM BAC SECNP-SVP Cindy Mendoza 01/25/2023 5 BUDGETARY 44,400.00

11 2ND INITIAL FROM BAC SECSHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 281,486.80
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 153,883.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/25/2023 5 BUDGETARY 12,500.00

07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/17/2023 5 BUDGETARY 87,000.00
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/01/2023 1 CONTINUING 196,000.00
Completed NP-DRP Daniel Medecielo 01/20/2023 TRUST FUND 99,953.50

PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 36,523.50

PENDING DOCUMENTS NP-SVP Daniel Medecielo 01/26/2023 5 BUDGETARY 7,476.00
Completed DIRECT CONTRHelen Gamboa 01/26/2023 5 BUDGETARY 12,750.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 5 BUDGETARY 19,999.60

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 30,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 40,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/26/2023 5 BUDGETARY 3,198.50
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 15,000.00
PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/23/2023 5 BUDGETARY 20,137.50
12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 5 BUDGETARY 3,750.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 6,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/30/2023 5 BUDGETARY 24,335.00
05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/01/2023 5 BUDGETARY 49,960.00

05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 23,625.00
PENDING DOCUMENTS SHOPPING Helen Gamboa 02/03/2023 5 BUDGETARY 48,045.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 12,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 5,985.00

07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/30/2023 5 BUDGETARY 38,600.00
PENDING DOCUMENTS NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 11,250.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 226,539.25
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 45,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 98,400.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 40,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/31/2023 5 BUDGETARY 84,000.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/30/2023 5 BUDGETARY 650,994.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 01/30/2023 5 BUDGETARY 467,600.00
01 PR RECEIVED NP-SVP Helen Gamboa 02/03/2023 5 BUDGETARY 880,000.00
Completed PAKYAW Cindy Mendoza 01/25/2023 5 BUDGETARY 155,600.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Cindy Mendoza 01/24/2023 5 BUDGETARY 166,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 374,001.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 537,550.00
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/02/2023 5 BUDGETARY 81,400.00
PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/24/2023 TRUST FUND 100,765.00
Completed DIRECT CONTRLiza Joy Amoroso 01/19/2023 TRUST FUND 2,215.00

Completed SMALL VALUE Liza Joy Amoroso 01/09/2023 TRUST FUND 290,000.00
12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 TRUST FUND 5,850.00
12 Abstract/Reso - Out (BAC SHOPPING Liza Joy Amoroso 01/09/2023 TRUST FUND 109,000.00

04 1ST CHECKING NP-SVP Liza Joy Amoroso 02/02/2023 5 BUDGETARY 11,000.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/02/2023 5 BUDGETARY 48,310.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/01/2023 5 BUDGETARY 44,640.00

05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/01/2023 5 BUDGETARY 28,000.00
03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 10,000.00
04 1ST CHECKING SHOPPING Ping Caras 01/31/2023 5 BUDGETARY 6,952.00
REVISION NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
12 Abstract/Reso - Out (BAC SMALL VALUE Ping Caras 01/12/2023 5 BUDGETARY 110,400.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00

11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

08 RESO 1 OUT FOR BAC MEMDIRECT CONTRCindy Mendoza 01/24/2023 5 BUDGETARY 600,000.00
SUPPLIER/CONTRACTOR PO AMNT

TANRO GAS, INC. 2,561,000.00

TANRO GAS, INC. 449100

TANRO GAS, INC. 15,000.00

TANRO GAS, INC.

TANRO GAS, INC. 20,000.00

TANRO GAS, INC. 30,285.60
TANRO GAS, INC.

TANRO GAS, INC.

RICHARD CRISPO 85,989.00
EGMEDIO A. CALAWOD, JR. 340,370.80
WILFREDO AGRAVANTE 34,309.00

JEFFREY SARVILLA 84,684.00

TANRO GAS, INC. 75,600.00
TANRO GAS, INC. 4,375.00

WILSON AGRAVANTE 42,215.35

BACOLOD REPUBLIC HARDWARE 65,980.00
BACOLOD REPUBLIC HARDWARE
Victor Dela Torre 125,720.50
A-ONE INDUSTRIAL SALES 176,977.00
A-ONE INDUSTRIAL SALES

MF COMPUTER SOLUTION JTL Bldg. B.S. Aqui 26,950.00

NATHAN SERVANO 15,385.00

TANRO GAS, INC. 74,999.35

REDSON CONSTRUCTION AND SUPPLIES, IN 894,975.00
TANRO GAS, INC. 109,999.65
KANDEL A. DAROCCA 250,445.90
MARCELO RONDINA YGOT 212,837.50
345,394.00

RICKY F. ANTONIO 480,972.43

TANRO GAS, INC. 4830

68,936.68
ROY RONIL ANONAT 22,105.00
ORDOÑEZ TRADERS Burgos Reclamation Prk. 49,384.00
A-ONE INDUSTRIAL SALES 625,932.00

DENNIS H. BALLARES 270,305.32

TANRO GAS, INC. 1,963.00
TANRO GAS, INC.
JEJE ENARIO 290,780.46
A-ONE INDUSTRIAL SALES 648,388.00
TANRO GAS, INC.
JOEL D. VILORIA 593,913.00
299,020.00
A-ONE INDUSTRIAL SALES
JOEL D. VILORIA 257,454.47

SAVIOUR PURIFIED DRINKING WATER 4,662.00

PHILIPPINE POSTAL CORPORATION 3,000.00

TANRO GAS, INC.
TANRO GAS, INC. 870,000.00

BUGAY OFFICE SUPPLIES & EQUIPMENT T 344,750.00

LDC REFRIGERATION & AIR-CONDITIONING, 472,500.00
M. SALES ENTERPRISES 48,950.00
RESTAURANT BREAKER'S SNACK HAUS 23,375.00
NEW CHINA ENTERPRISES, INC. 391,460.00
MARJ WATER TRADING 44,400.00

ANG DESIGN STUDIOS, INC. 209,955.00

TANRO GAS, INC. 99,953.50

U SMILE MERCHANDISING CORPORATION 35,644.00

NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
TANRO GAS, INC.

SHEEN CONSUMERS COOPERATIVE 16,954.50

SAVIOUR PURIFIED DRINKING WATER 3,150.00

TANRO GAS, INC.

SAVIOUR PURIFIED DRINKING WATER 10,500.00

TANRO GAS, INC. 226539.25
MARJ WATER TRADING 40,000.00

LECESTER GLARAGA 154,800.00

MR. LOUIE JAVIER 165,200.00

G J GENERAL MERCHANT 70,055.00

NEGROS SATURN MARKETING, INC. SKT SAT 2,215.00

LCD REFRIGERATION & AIR-CONDITIONING 255,500.00

SAVIOUR PURIFIED DRINKING WATER 5,460.00
85,400
TANRO GAS, INC.

SUN STAR BACOLOD PUBLISHING, INC. 2,450.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00

JOURNAL VISAYAS 4,900.00
JOURNAL VISAYAS 4,900.00
JOURNAL VISAYAS 4,900.00
JOURNAL VISAYAS 2,450.00
NEGROS NOW DAILY CORP. 2,450.00
MISYEL'S CATERING SERVICES 109,296.00
SUN STAR BACOLOD PUBLISHING, INC. 9,800.00
NEGROS NOW DAILY CORP. 9,800.00

JOURNAL VISAYAS 9,800.00

JOURNAL VISAYAS 9,800.00
SUN STAR BACOLOD PUBLISHING, INC. 9,800.00
NEGROS NOW DAILY CORP. 9,800.00

JOURNAL VISAYAS 7,350.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 7,350.00
SUN STAR BACOLOD PUBLISHING, INC. 7,350.00
SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 4,900.00
JOURNAL VISAYAS 4,900.00
SUN STAR BACOLOD PUBLISHING, INC. 2,450.00

JOURNAL VISAYAS 2,450.00

JOURNAL VISAYAS 2,450.00
JOURNAL VISAYAS 2,450.00
NEGROS NOW DAILY CORP. 2,450.00

ALLEN STICK AND TRADING 600,000.00

 PR M
No. PR NUMBER
1 BAC-23-01-0081
2 BAC-23-01-0066
3 BAC-23-02-0138

4 BAC-23-02-0137
5 BAC-23-02-0123
6 BAC-23-02-0124
7 BAC-23-01-0114C
8 BAC-23-01-0084
9 BAC-23-01-0080
10 BAC-23-01-0076

11 BAC-23-01-0069
12 BAC-23-01-0061
13 BAC-23-01-0003

14 BAC-23-01-0085
15 BAC-23-01-0073B
16 BAC-23-01-0020
17 BAC-23-01-0032A

18 BAC-23-01-0024C
19 BAC-23-01-0022C
20 BAC-23-01-0021C

21 BAC-23-01-0026C
22 BAC-23-01-0027
23 BAC-23-01-0012C
24 BAC-23-01-0012A
25 BAC-23-01-0011C
26 BAC-23-01-0010C

27 BAC-23-01-0009C
28 BAC-23-01-0006
29 BAC-23-01-0008C
30 BAC-23-01-0004C

31 BAC-23-01-0004B
32 BAC-23-01-0004A
33 BAC-23-01-0002
34 BAC-23-01-0001C
35 BAC-23-01-0001B<br />
36 BAC-23-01-0001A
37 BAC-23-02-0127<br />
38 BAC-23-01-0037
39 BAC-23-01-0024B

40 BAC-23-01-0062B
41 BAC-23-01-0025B

42 BAC-23-01-0021B
43 BAC-23-01-0016B
44 BAC-23-01-0016A
45 BAC-23-01-0011B

46 BAC-23-01-0062C
47 BAC-23-01-0025C
48 BAC-23-01-0023B
49 BAC-23-01-0093
50 BAC-23-01-0082
51 BAC-23-01-0078C
52 BAC-23-01-0075
53 BAC-23-01-0095
54 BAC-23-01-0048

55 BAC-23-01-0046
56 BAC-23-01-0045
57 BAC-23-01-0044
58 BAC-23-01-0039

59 BAC-23-01-0038
60 BAC-23-01-0028
61 BAC-23-01-0029
62 BAC-23-01-0033
63 BAC-23-01-0017
64 BAC-23-01-0018
65 BAC-23-01-0025A
66 BAC-23-01-0023A
67 BAC-23-01-0022B

68 BAC-23-01-0022A
69 BAC-23-01-0021A
70 BAC-23-01-0026B
71 BAC-23-01-0030

72 BAC-23-01-0013
73 BAC-23-01-0015A
74 BAC-23-01-0005
75 BAC-23-01-0079
76 BAC-23-01-0072
77 BAC-23-01-0060

78 BAC-23-01-0059<br />
79 BAC-23-01-0058<br />
80 BAC-23-01-0057

81 BAC-23-01-0056
82 BAC-23-01-0055
 83 BAC-23-01-0031

84 BAC-23-01-0054
85 BAC-23-01-0051
86 BAC-23-01-0053<br />
87 BAC-23-01-0052

88 BAC-23-01-0050
89 BAC-23-01-0049
90 BAC-23-01-0047
91 BAC-23-01-0043
92 BAC-23-01-0041
93 BAC-23-01-0040<br />
94 BAC-23-01-0036
95 BAC-23-01-0035<br />
96 BAC-23-01-0034

97 BAC-23-01-0063
98 BAC-23-01-0064
99 BAC-23-01-0065
100 BAC-23-02-0130<br />

101 BAC-23-02-0115
102 BAC-23-01-0078B
103 BAC-23-01-0068
104 BAC-23-01-0067
105 BAC-23-01-0015B
106 BAC-23-01-0012B
107 BAC-23-02-0131
108 BAC-23-02-0118
109 BAC-23-01-0104

110 BAC-23-01-0098
111 BAC-23-01-0101
112 BAC-23-01-0107
113 BAC-23-01-0106

114 BAC-23-01-0105
115 BAC-23-01-0103
116 BAC-23-01-0102
117 BAC-23-01-0100
118 BAC-23-01-0099
119 BAC-23-01-0096

120 BAC-23-01-0094
121 BAC-23-01-0092
122 BAC-23-01-0091

123 BAC-23-01-0090
124 BAC-23-01-0089
125 BAC-23-01-0071

126 BAC-23-01-0087
127 BAC-23-01-0083
128 BAC-23-01-0086
129 BAC-23-01-0088

130 BAC-23-01-0078A
131 BAC-23-01-0077
132 BAC-23-01-0074
133 BAC-23-01-0070A
134 BAC-23-01-0042
135 BAC-23-01-0019
136 BAC-23-01-0024A
137 BAC-23-01-0026A
138 BAC-23-02-0135

139 BAC-23-02-0132
140 BAC-23-01-0128
141 BAC-23-02-0126
142 BAC-23-02-0125

143 BAC-23-01-0121
144 BAC-23-02-0120
145 BAC-23-01-0110
146 BAC-23-01-0109
147 BAC-23-01-0097
148 BAC-23-01-0136
149 BAC-23-02-0133
150 BAC-23-02-0122
151 BAC-23-01-0108

152 BAC-23-02-0134
153 BAC-23-02-0119
154 BAC-23-01-0111
155 BAC-23-02-0139

156 BAC-23-01-0129
 PR MONITORING BY STA
Description Labels
CPDO-23-01-0001 Office supplies paper multi copy 80Ggsm (8 1/2"x 11) Paper multi 80Ggsm (8 1/2"x13) etc.
CLO-23-01-002-PURIFIED DRINKING WATER CPDO
CLO
CTOCASH-23-01-0001- Office supplies. white folder, Bond paper etc.
CTO-CASH
BTAO-23-01-0003 - Purified drinking water
BTAO
CHOLYING-IN-23-01-0002-Expanded New Born Screening Kits
CHO-LI
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
CHO-LI
CEO-22-01-027 -Planning & Design Div-226L Diesel, 226L Gasoline
CEO-Planning &
CPDO -23-01-003 Mineral Water
CPDO
DPS-23-01-0002-DPS-Admin.Div-250cont.Purified Water
DPS
BCPO-23-01-0002-30,500L Diesel, 6000L Gasoline
BCPO
OBO- 23-01-0003- Office supplies Ballpen 25's, sign pen Black V 5 etc.
OBO
CPO-23-01-0001-OFFICE SUPPLIES-Book Paper Long S.20, etc.
CPO
CEO-22-11-0225 -Planning and Design Div.
CEO-Planning &
CPDO-23-01-0002 AR - 016FT Toner Cartridge
CPDO
CMO-OBA-Pull-out, Dismantle and Re-Installation of Submersible Pumps, Etc/
OBA
CMO-23-01-0005-1,500L Gasoline, 10,200L ADO -Fuel
CMO
BTAO-23-01-0010-1,000L Gasoline, 470L Diesel
CMO-BTAO
CEO-22-11-0229-HMD-187.50L ADO Diesel
CEO- Highway
CEO-22-11-0241-HMD-75L ADO Diesel
CEO- Highway
CEO-22-10-0210-HMD-80L Extra Gasoline, 175L ADO Diesel
CEO- Highway
CEO-22-11-0223-FUEL-24.5375L Diesel
CEO-Special Se
OBO-23-01-0001/Other Supplies, Ratchet Gear/ For the use of the building Official-P2,215.00
OBO
CEO-22-11-0233-Engineering Div. - 200L Extra Gasoline, 694.11L ADO Diesel-P74,999.35
CEO-Engineerin
CEO-22-11-0235- Engineering Div.-60 cu.m Aggregate Base Course, Etc.
CEO-Engineerin
CEO-22-12-0255- Engineering Div.-275L Extra Gasoline, 1035.29L ADO Diesel
CEO-Engineerin
CEO-22-11-0232- Maintenance Div. - 378.57L ADO Diesel
CEO- Highway
CEO-22-12-0246 - Highway & Maint. Div. -875L Diesel ADO, 266.80L Extra Gasoline
CEO- Highway
OBO-22-10-0010 - AirCon, ceiling mounted inverter 3TR w/installation
OBO
CEO-22-11-0237 - Highway & Maint. Div.-435L Diesel Fuel (ADO), 126.70L Extra Gasoline
CEO- Highway
CEO-SSD - CEO-22-12-0247 -126.81L FUEL
CEO-Special Se
CEO-SSD- CEO-22-12-0248 -LABOR
CEO-Special Se
CEO-SSD- CEO-22-12-0243 QR: CEO150439ID11349
CEO-Special Se
CEO-22-09-0097 -/OFFICE EQUIPMENT/Projector, etc.
CEO-Administra
CEO-SSD-CEO-22-10-0176 -243.75L diesel fuel
CEO-Special Se
CEO-SSD-CEO-22-10-0169-LABOR
CEO-Special Se
CEO-SSD-CEO-22-10-0168- MATERIALS
CEO-Special Se
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
CMO
SP-01-12-005-0.25page
SP
CEO-22-11-0230-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-Maintenance Div.-Removal of vegetation, staking, excavation, levelling, base correction, loading and disposal of undesirable materials-RCCP-related works, etc.
CEO- Highway
CEO-22-12-0253-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-10-0211-HMD-Hauling of cement, Etc.
CEO- Highway
CEO-22-10-0160-Public Works Div.
CEO-Public Wor
CEO-22-10-0159-Water Closet Accessories, etc.
CEO-Public Wor
CEO-22-12-0256-Engineering Div.
CEO-Engineerin
CEO-Maintenance Div-1,080L ADO Diesel
CEO- Highway
CEO-22-12-0252-HMD-62.50L ADO Diesel
CEO- Highway
CEO-22-12-0250-HMD-Hauling of Cement, Etc.
CEO- Highway
DPS-23-01-0001- Admin.Div.-1935L Diesel, 1400L Gasoline
DPS
CPDO- 23-01-004 FUEL DIESEL - PH 19,999.60
CPDO
CEO-23-01-005-Planning&Design DIv-37.88L Gasoline, 37.31L Diesel
CEO-Planning &
BCPO-23-01-0001-5.300 Diesel, 1,100 Gasoline
BCPO
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.
CMO
Sp-01-12-016-0.5page
SP
SP-01-12-014-0.5page
SP
SP-01-12-013-0.5page
SP
SP-01-12-012-0.5page
SP
SP-01-12-007-0.25page
SP
SP-01-12-006-0.25page
SP
OBO-23-01-0002-Admin/Permits& Enforcement/Industrial-130 cont. Purified Drinking Water
OBO
CPO-23-01-0002-Water-75conts. Purified Water
CPO
CMO-23-01-0004 CMO WINDOW A/C
CMO
CMO-23-01-0008-275pax Snacks Packs-Jan.16-25
CMO
CMO-2023-01-0013/ MEALS, Pecho-Pak
CMO
CEO-22-12-0251-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-12-0249-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0242-HMD-Hauling of cement, etc.
CEO- Highway
CEO-22-11-0240-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-10-0209-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0224-SSD-Removal/Demolition of existing dilapidated doors, jambs, windows jalousies, sewer and waterlines, ceiling joist, ETC
CEO-Special Se
CMO-23-01-0011/ OFFICE SUPPLIES-Bondpaper, etc.
CMO
SP-01-04-001-Representation Expenses/ 552 Pax Meals- For meals to be during Regular/ Special Sessions of the SP- P110,400.00
SP
CEO-22-11-0220-Public Works Div. -Materials-50lghts. GI Pipe LS2 50mmox6m, Etc.
CEO-Public Wor
OBO-22-10-0009 - For the use of the Office of the Bldg. Official
OBO
DSSD-23-01-0001- 1,000 containers
DSSD
CMO-23-01-0017-Purified water, Purified mineral water 350ml
CMO
SP-01-12-028-1page
SP
SP-01-12-027-1page
SP
SP-01-12-026-1page
SP
SP-01-12-025-1page
SP
SP-01-12-024-1page
SP
SP-01-12-023-1page
SP
CMO-33-01-0010/ Other Supplies- Liquid Handsoap, etc.
CMO
SP-01-12-022-0.75page
SP
SP-01-12-0019-0.5page
SP
SP-01-12-021-0.75page
SP
SP-01-12-020-0.75page
SP
SP-01-12-018-0.5page
SP
SP-01-12-017-0.5page
SP
SP-01-12-015-0.5page
SP
SP-01-12-011-0.5page
SP
SP-01-12-009-0.25page
SP
SP-01-12-008-0.25page
SP
SP-01-12-004-0.25page
SP
SP-01-12-003-0.25page
SP
SP-01-12-002-0.25page
SP
CHO LYING IN-23-01-0003 Medical dental and laboratories
CHO-LI
CHO LYING IN-23-01-0004-OFFICE SUPPLIES AND MATERIALS
CHO-LI
CLO-23-01-001-POSTAGE STAMPS
CLO
CEO-22-11-0239-Excavation for concrete footing & pedestal, Etc.
CEO-Electrical
CEO-11-03-0217-Clearing,cleaning&removal of disposable structures and other obstructions, etc.
CEO-Engineerin
CEO-23-01-006-Planning &Design.Div-Lay-out, etc.
CEO-Planning &
CMO -OBA Service and Preventive maintenance for (Mitsubishi) elevator at BCGC
OBA
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
UBSD
CEO-22-11-0221-Public Works Div.
CEO-Public Wor
CEO-22-11-0234-Engineering Div.
CEO-Engineerin
OCA-23-01-0002- Other supplies expense multi purpose bleach, alcohol etc.
OCA
OCA-23-01-0001 - Office supplies exp. Computer forms, ballpen, white letter envelope etc.
OCA
DSSD-LCPC-23-01-0003 1 am Snacks, Lunch & 1 PM Snacks /day x 35 pax/ day x 2 days
DSSD-LCPC
CTOADMIN-23-01-002-5gal.Purified Water
CTOAdmin
DILG-23-01-0002-Mineral Water 133cont.
DILG
DSSD-LCPC-2023-01-0001 - Meals (1 AM snacks, lunch and 1 PM snacks per meeting x 40 pax per meeting x 2 meetings)
DSSD-LCPC
DSSD-LCPC-23-01-0001 - 1 AM Snacks, Lunch, and PM Snacks per day x 35 pax per day x 2 days
DSSD-LCPC
DSSD-LCPC-23-01-0002 1 AM Snacks, Lunch & 1 PM Snacks /day x 40 pax/day x 3 days
DSSD-LCPC
CTO-CASH-2023-01-0002- Purified Drinking Water
CTO-CASH
DSSD-23-01-0002 -SDC- Rice etc.
DSSD-SDC
DILG-23-01-0001-Snacks and Accom
DILG
CTOADMIN-23-01-006-Correction Fluid, etc.
CTOAdmin
DSSD-JJWC-23-01-16-0002 Tshirts for male, slippers, bath towels etc.
DSSD
CMO-23-01-0018 OTHER SUPPLIES
CMO
CMO-23-01-0016-OBA-Other Supplies Expense-Glass Cleaner etc.
OBA
CMO-23-01-0012-CMO-OBA
OBA
CMO-23-01-0023-GSO- Termites Control, etc
GSO
CMO-23-01-0022-Bacolod City Library-Termites Control
BCPL
CMO-23-01-0020-CMO-Sectoral-50pax Lunch
CMO
CPDO-23-01-005-Meals Snack-150pax
CPDO
CPDO-23-01-0007-1 set Computer Intel Core i5 with keyboard and mouse set
CPDO
CPDO-23-01-0008 - Detergent powder, etc
CPDO
CPDO-23-01-006-Meals Snack 100pax
CPDO
CEO-22-01-004A-Electronic Scoreboard w/complete accessories and installation, etc.
CEO-Planning &
CLO- 23-01-003- Diesel fuel for CLO office motor vehicle
CLO
BCPO - 23-01-0003 - Office supplies for BCPO office Bond paper A4, Bond paper long
BCPO
CEO-22-11-0238-Electrical Div.- LED Road Lamp 16100 lumen, etc.
CEO-Electrical
SP-01-12-010-0.25page
CEO-Special Se
CMO-23-01-0014-Accommodation (3 apartments for 5 days)
CMO
CEO-22-11-0228-HMD-Portland Cement, Etc.
CEO- Highway
CEO-22-11-0222-Special Services Division- Tubular Steel 1"x1"x20', Etc.
CEO-Special Se
CMO-23-01-0015-12"Exhaust Fan (ceiling)
OBA
BTAO-23-01-0001-Traffic Citation Ticket
BTAO
CHO-MENTAL-23-01-0002 - Drugs & medicines
CHO MENTAL
CMO-23-01-0025-Software Define Remote Ethernet Device with 850mbps
CMO
CHOLYING-IN-23-01-0006- Lidocaine 50ml, etc.
CHO-LI
MOOE 2023-01-001 Office supplies exp. Computer paper, Ballpen etc.
CTOAdmin
OCA-23-01-0004
OCA
CHO-MENTAL-23-01-0004 - Medical, Dental & lab Expenses Hospital gauze absorbent, providone iodine etc.
CHO MENTAL
CMO- MENTAL-23-01-0001 Office supplies PPC long, office records etc.
CHO MENTAL
CTOADMIN-23-01-001-175L Gasoline, 175L Diesel
CTOAdmin
OBO-23-01-0004- Maintenance box for EPSON L15180-L15160 w/ installation, Maintance box for EPSON WF-C5790 w/ installation
OBO
BTAO-23-01-0002
CEO-23-01-019 BTAO
CEO-Planning &
Other Supplies & Materials-Toilet Paper (3ply), Etc.
PROSECUTOR
BTAO-23-01-0008-Gasoline, Etc.
BTAO
OCA-23-01-0003 Water 5 galloons per container
OCA
CHO-MENTAL-23-01-0003 Other supplies & materials expenses. Monoblock chairs, electric kettle etc.
CHO MENTAL
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
MITCS
CHO-LYING-IN23-01-0001 Office Supplies ,Computer ink, etc.
CHO-LI
PR MONITORING BY STATUS
Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS ABC (Php)
PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 36,523.50
PENDING DOCUMENTS NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 4,995.00
PENDING DOCUMENTS SHOPPING Helen Gamboa 02/03/2023 5 BUDGETARY 48,045.00

PENDING DOCUMENTS NP-SVP Ping Caras 02/03/2023 5 BUDGETARY 9,990.00

PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 5 BUDGETARY 1,071,000.00
PENDING DOCUMENTS NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND 175,000.00
PENDING DOCUMENTS DIRECT CONTRDaniel Medecielo 01/31/2023 1 CONTINUING 35,030.00
PENDING DOCUMENTS NP-SVP Daniel Medecielo 01/26/2023 5 BUDGETARY 7,476.00
PENDING DOCUMENTS NP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 11,250.00
PENDING DOCUMENTS NP-DRP Ping Caras 01/25/2023 5 BUDGETARY 2,713,500.00

PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/24/2023 TRUST FUND 100,765.00

PENDING DOCUMENTS SHOPPING Cindy Mendoza 01/23/2023 5 BUDGETARY 20,137.50
PENDING DOCUMENTS PAKYAW Liza Joy Amoroso 01/04/2023 1 CONTINUING 491,764.90

Completed DIRECT CONTRHelen Gamboa 01/26/2023 5 BUDGETARY 12,750.00

Completed PAKYAW Cindy Mendoza 01/25/2023 5 BUDGETARY 155,600.00
Completed NP-DRP Daniel Medecielo 01/18/2023 5 BUDGETARY 870,000.00
Completed NP-DRP Daniel Medecielo 01/20/2023 TRUST FUND 99,953.50

Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 15,000.00

Completed NP-DRP Daniel Medecielo 01/20/2023 1 CONTINUING 6,000.00
Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 20,000.00

Completed NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 1,963.00

Completed DIRECT CONTRLiza Joy Amoroso 01/19/2023 TRUST FUND 2,215.00
Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 74,999.35
Completed SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 917,124.50
Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 109,999.65
Completed NEGOTIATED PDaniel Medecielo 01/12/2023 1 CONTINUING 30,285.60

Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 88,876.00

Completed SMALL VALUE Liza Joy Amoroso 01/09/2023 TRUST FUND 290,000.00
Completed DIRECT CONTRDaniel Medecielo 01/10/2023 1 CONTINUING 43,669.00
Completed DIRECT CONTRDaniel Medecielo 01/05/2023 1 CONTINUING 9,510.75

Completed PAKYAW Liza Joy Amoroso 01/05/2023 1 CONTINUING 291,600.00

Completed SMALL VALUE Liza Joy Amoroso 01/05/2023 1 CONTINUING 649,389.00
Completed SHOPPING Liza Joy Amoroso 01/04/2023 1 CONTINUING 57,400.00
Completed NEGOTIATED PDaniel Medecielo 01/03/2023 1 CONTINUING 19,500
Completed PAKYAW Liza Joy Amoroso 01/03/2023 1 CONTINUING 300,000.00
Completed SMALL VALUE Liza Joy Amoroso 01/03/2023 1 CONTINUING 611,117.00
REVISION Cindy Mendoza 02/01/2023 5 BUDGETARY 800,760.00
REVISION NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 86,580.00

22 P.O. RELEASING PAKYAW Helen Gamboa 01/23/2023 1 CONTINUING 340,525.00

22 P.O. RELEASING PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 34,650.00

22 P.O. RELEASING PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 85,510.00

22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 22,200.00
22 P.O. RELEASING SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 49,792.60
22 P.O. RELEASING PAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 251,715.00

19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/23/2023 1 CONTINUING 86,400.00
19 P.O. - OUT (MAYOR'S SIGN NP-DRP Daniel Medecielo 01/19/2023 1 CONTINUING 5,000.00
19 P.O. - OUT (MAYOR'S SIGN PAKYAW Helen Gamboa 01/19/2023 1 CONTINUING 42,595.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 226,539.25
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 5 BUDGETARY 19,999.60
17 3RD CHECKING NP-DRP Daniel Medecielo 01/26/2023 1 CONTINUING 5,000.00
17 3RD CHECKING NP-DRP Daniel Medecielo 01/25/2023 PAGCOR FUND 475,600.00
12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 354,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 TRUST FUND 5,850.00
12 Abstract/Reso - Out (BAC NP-SVP Daniel Medecielo 01/19/2023 5 BUDGETARY 3,750.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/23/2023 1 CONTINUING 479,763.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/12/2023 5 BUDGETARY 49,500.00
12 Abstract/Reso - Out (BAC NP-SVP Ping Caras 01/19/2023 5 BUDGETARY 24,250.00
12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 75,045.00
12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 15,900.00
12 Abstract/Reso - Out (BAC PAKYAW Cindy Mendoza 01/19/2023 1 CONTINUING 127,120.00

12 Abstract/Reso - Out (BAC NP-SVP Cindy Mendoza 01/19/2023 1 CONTINUING 181,920.00

12 Abstract/Reso - Out (BAC NP-SVP Helen Gamboa 01/19/2023 1 CONTINUING 207,990.00
12 Abstract/Reso - Out (BAC PAKYAW Liza Joy Amoroso 01/19/2023 1 CONTINUING 258,600.00
12 Abstract/Reso - Out (BAC SHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 591,618.00

12 Abstract/Reso - Out (BAC SMALL VALUE Ping Caras 01/12/2023 5 BUDGETARY 110,400.00
12 Abstract/Reso - Out (BAC SMALL VALUE Liza Joy Amoroso 01/12/2023 1 CONTINUING 628,201.00
12 Abstract/Reso - Out (BAC SHOPPING Liza Joy Amoroso 01/09/2023 TRUST FUND 109,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/26/2023 5 BUDGETARY 45,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Cindy Mendoza 01/25/2023 5 BUDGETARY 44,400.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00

11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00

11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECNP-SVP Helen Gamboa 01/23/2023 5 BUDGETARY 10,000.00
11 2ND INITIAL FROM BAC SECSHOPPING Cindy Mendoza 01/19/2023 5 BUDGETARY 281,486.80

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 7,500.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00

10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Ping Caras 01/23/2023 5 BUDGETARY 5,000.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
10 2ND CHECKING NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00

10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 828,992.00

10 2ND CHECKING NP-SVP Daniel Medecielo 01/23/2023 5 BUDGETARY 954,650.00
08 RESO 1 OUT FOR BAC MEMNP-A2A Ping Caras 01/23/2023 5 BUDGETARY 3,000.00
08 RESO 1 OUT FOR BAC MEMNP-SVP Liza Joy Amoroso 02/02/2023 1 CONTINUING 15,500.00

08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 02/01/2023 1 CONTINUING 218,343.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/26/2023 1 CONTINUING 69,991.48
08 RESO 1 OUT FOR BAC MEMPAKYAW Cindy Mendoza 01/24/2023 5 BUDGETARY 166,000.00
08 RESO 1 OUT FOR BAC MEMDIRECT CONTRCindy Mendoza 01/24/2023 5 BUDGETARY 600,000.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 271,700.00
08 RESO 1 OUT FOR BAC MEMPAKYAW Liza Joy Amoroso 01/12/2023 1 CONTINUING 347,990.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/02/2023 5 BUDGETARY 48,310.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 02/01/2023 5 BUDGETARY 44,640.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 6,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/30/2023 5 BUDGETARY 5,985.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 40,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/31/2023 5 BUDGETARY 31,500.00

07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/31/2023 5 BUDGETARY 84,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 12,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/30/2023 5 BUDGETARY 650,994.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/30/2023 5 BUDGETARY 38,600.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/30/2023 5 BUDGETARY 24,335.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 98,400.00

07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 153,883.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/30/2023 5 BUDGETARY 374,001.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 537,550.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Helen Gamboa 01/30/2023 5 BUDGETARY 467,600.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/30/2023 5 BUDGETARY 105,600.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/25/2023 5 BUDGETARY 12,500.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 30,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Cindy Mendoza 01/26/2023 5 BUDGETARY 40,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Helen Gamboa 01/26/2023 5 BUDGETARY 3,198.50
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/26/2023 5 BUDGETARY 15,000.00

07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/26/2023 1 CONTINUING 250,146.10
07 RFQ - OUT (TO SUPPLIERS) NP-DRP Ping Caras 01/26/2023 5 BUDGETARY 105,000.00
07 RFQ - OUT (TO SUPPLIERS) SHOPPING Ping Caras 01/25/2023 5 BUDGETARY 287,390.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Ping Caras 01/24/2023 1 CONTINUING 83,456.50
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Cindy Mendoza 01/23/2023 5 BUDGETARY 2,500.00
07 RFQ - OUT (TO SUPPLIERS) NP-LRPV Ping Caras 01/17/2023 5 BUDGETARY 87,000.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 205,349.00
07 RFQ - OUT (TO SUPPLIERS) NP-SVP Liza Joy Amoroso 01/19/2023 1 CONTINUING 719,637.00
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/02/2023 5 BUDGETARY 81,400.00

05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/02/2023 5 BUDGETARY 200,000.00
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 02/02/2023 5 BUDGETARY 199,995.63
05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/01/2023 1 CONTINUING 196,000.00
05 1ST INITIAL BAC SEC Daniel Medecielo 02/01/2023 5 BUDGETARY 795,000.00

05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/01/2023 5 BUDGETARY 49,960.00
05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/01/2023 5 BUDGETARY 28,000.00
05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 99,970.00
05 1ST INITIAL BAC SEC SHOPPING Daniel Medecielo 01/31/2023 5 BUDGETARY 19,995.00
05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 01/30/2023 5 BUDGETARY 23,625.00
04 1ST CHECKING NP-SVP Liza Joy Amoroso 02/02/2023 5 BUDGETARY 11,000.00
04 1ST CHECKING SHOPPING Ping Caras 02/02/2023 5 BUDGETARY 69,400.00
04 1ST CHECKING SHOPPING Liza Joy Amoroso 02/01/2023 1 CONTINUING 300,000.00
04 1ST CHECKING SHOPPING Ping Caras 01/31/2023 5 BUDGETARY 6,952.00

03 RESO 1, RFQ ENCODE Ping Caras 02/02/2023 5 BUDGETARY 578,675.00

03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 02/01/2023 5 BUDGETARY 10,000.00
03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 01/31/2023 5 BUDGETARY 159,965.00
01 PR RECEIVED NP-SVP Helen Gamboa 02/03/2023 5 BUDGETARY 880,000.00

01 PR RECEIVED Daniel Medecielo 02/02/2023 5 BUDGETARY 299,989.00

SUPPLIER/CONTRACTOR PO AMNT
U SMILE MERCHANDISING CORPORATION 35,644.00
SAVIOUR PURIFIED DRINKING WATER 4,662.00

SAVIOUR PURIFIED DRINKING WATER 10,500.00

TANRO GAS, INC. 2,561,000.00

G J GENERAL MERCHANT 70,055.00

SHEEN CONSUMERS COOPERATIVE 16,954.50
RICKY F. ANTONIO 480,972.43

NEGROS SATURN MARKETING, INC. SKT SATURN BLDG. RIZAL ST., BRGY. 22, BACOLOD CITY
LECESTER GLARAGA 154,800.00
TANRO GAS, INC. 870,000.00
TANRO GAS, INC. 99,953.50

TANRO GAS, INC. 15,000.00

TANRO GAS, INC.
TANRO GAS, INC. 20,000.00

TANRO GAS, INC. 1,963.00

NEGROS SATURN MARKETING, INC. SKT SAT 2,215.00
TANRO GAS, INC. 74,999.35
REDSON CONSTRUCTION AND SUPPLIES, IN 894,975.00
TANRO GAS, INC. 109,999.65
TANRO GAS, INC. 30,285.60

TANRO GAS, INC.

LCD REFRIGERATION & AIR-CONDITIONING 255,500.00
TANRO GAS, INC.
TANRO GAS, INC.

JEJE ENARIO 290,780.46

A-ONE INDUSTRIAL SALES 648,388.00
MF COMPUTER SOLUTION JTL Bldg. B.S. Aqui 26,950.00
TANRO GAS, INC. 8 4
JOEL D. VILORIA 593,913.00
299,020.00 13 3
A-ONE INDUSTRIAL SALES 5 4
7 10
SUN STAR BACOLOD PUBLISHING, INC. 2,450.00 9 31
RICHARD CRISPO 85,989.00 12 8

EGMEDIO A. CALAWOD, JR. 340,370.80 1 14

WILFREDO AGRAVANTE 34,309.00 7 9

JEFFREY SARVILLA 84,684.00 10 23

ROY RONIL ANONAT 22,105.00 8 4
ORDOÑEZ TRADERS Burgos Reclamation Prk. 49,384.00 6 3
KANDEL A. DAROCCA 250,445.90 4 7

TANRO GAS, INC. 75,600.00 3 12

TANRO GAS, INC. 4,375.00 12 1
WILSON AGRAVANTE 42,215.35 1 2
TANRO GAS, INC. 226539.25 27 135
TANRO GAS, INC. 1
TANRO GAS, INC. 4830 134
TANRO GAS, INC. 449100
BUGAY OFFICE SUPPLIES & EQUIPMENT T 344,750.00
SUN STAR BACOLOD PUBLISHING, INC. 4,900.00

JOURNAL VISAYAS 4,900.00 134

JOURNAL VISAYAS 4,900.00 23
JOURNAL VISAYAS 4,900.00 157
JOURNAL VISAYAS 2,450.00

NEGROS NOW DAILY CORP. 2,450.00

SAVIOUR PURIFIED DRINKING WATER 5,460.00
SAVIOUR PURIFIED DRINKING WATER 3,150.00
LDC REFRIGERATION & AIR-CONDITIONING, 472,500.00
M. SALES ENTERPRISES 48,950.00
RESTAURANT BREAKER'S SNACK HAUS 23,375.00
BACOLOD REPUBLIC HARDWARE 65,980.00
BACOLOD REPUBLIC HARDWARE
Victor Dela Torre 125,720.50

A-ONE INDUSTRIAL SALES 176,977.00

A-ONE INDUSTRIAL SALES
JOEL D. VILORIA 257,454.47
NEW CHINA ENTERPRISES, INC. 391,460.00

MISYEL'S CATERING SERVICES 109,296.00

A-ONE INDUSTRIAL SALES 625,932.00
85,400
MARJ WATER TRADING 40,000.00
MARJ WATER TRADING 44,400.00
SUN STAR BACOLOD PUBLISHING, INC. 9,800.00

NEGROS NOW DAILY CORP. 9,800.00

JOURNAL VISAYAS 9,800.00
JOURNAL VISAYAS 9,800.00

SUN STAR BACOLOD PUBLISHING, INC. 9,800.00

NEGROS NOW DAILY CORP. 9,800.00
ANG DESIGN STUDIOS, INC. 209,955.00

JOURNAL VISAYAS 7,350.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 7,350.00
SUN STAR BACOLOD PUBLISHING, INC. 7,350.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00

SUN STAR BACOLOD PUBLISHING, INC. 4,900.00
NEGROS NOW DAILY CORP. 4,900.00
JOURNAL VISAYAS 4,900.00
SUN STAR BACOLOD PUBLISHING, INC. 2,450.00
JOURNAL VISAYAS 2,450.00
JOURNAL VISAYAS 2,450.00
JOURNAL VISAYAS 2,450.00
NEGROS NOW DAILY CORP. 2,450.00

PHILIPPINE POSTAL CORPORATION 3,000.00

NATHAN SERVANO 15,385.00

MARCELO RONDINA YGOT 212,837.50

68,936.68
MR. LOUIE JAVIER 165,200.00
ALLEN STICK AND TRADING 600,000.00
DENNIS H. BALLARES 270,305.32
345,394.00
TANRO GAS, INC.

TANRO GAS, INC.

TANRO GAS, INC.