| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1517-2023 | PEO | 10/17/23 | Precious Don Trading | 10 pcs- Plastic Container 20 Liters, for E. POOL | 270,320.00 |
| N-1585-1586-1587-1588-2023 | PGO-HRMIS | 10/05/23 | Acelogic Computer Solutions | 2 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION | 323,050.00 |
| N-1585-1586-1587-1588-2023 | PGO-HRMIS | 10/06/23 | COPYLANDIA OFFICE SYSTEMS CORPORATION | 3 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION | 375,000.00 |
| N-1581-2023 | PGO | 10/05/23 | MARGAL MEDICAL SUPPLIES | 10 PIECE WHEEL CHAIR & 8 OTHERS | 498,525.00 |
| N-1615-2023 | PESO | 10/06/23 | Edyssa Catering Services | 1 Lot – Provision 1 meal (pack lunch) and 1 snack PM good for 150 @P350.00 per pax | 52,485.00 |
| N-1618-2023 | GAD-LIVELIHOOD | 10/06/23 | COPYLANDIA OFFICE SYSTEMS CORPORATION | 1 UNIT PHOTOCOPIER MACHINE | 247,780.00 |
| S-1616-2023 | PGO | 10/06/23 | Lynel Enterprises | 50 REAMS BONDPAPER LONG & 16 OTHERS | 59,954.40 |
| N-1327-2023 | PGO | 09/27/23 | 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY | 29 ROLLS SERVICE DROP WIRES | 492,710.00 |
| N-1489-202 | PGO | 10/04/23 | Carol Enterprises | 1 UNIT COMPUTER DESKTOP WITH ACCESSORIES | 59,998.00 |
| N-1600-2023 | PGO | 10/04/23 | Carol Enterprises | 68 LITRE ENGINE OIL 1LTR | 99,622.00 |
| N-893-2023 | PGO | 08/04/23 | JOEREN MOBILE SOUND SYSTEM | Lot 2 rental provision of lights and sounds | 50,000.00 |
| N-893-2023 | PGO | 08/05/23 | MMD CAFÉ | LOT 1 PROVISION OF ONE MEAL (1) LUNCH (450PAX) AND ONE (1) DINNER | 224,910.00 |
| N-1120-2023 | ASSESSORS | 08/25/23 | Acelogic Computer Solutions | 5 UNIT GEOGRAPHICAL POSITIONING SYSTEM | 89,950.00 |
| N-1485-2023 | ACCOUNTANTS | 09/27/23 | Acelogic Computer Solutions | 4 UNITS PRINTER WITH ADF (3 IN 1) | 99,920.00 |
| S-1460-2023 | PVGO | 10/03/23 | MM GENERAL ENTERPRISES | 75 PIECES SIGN PEN BLACK BLUE GEL & 60 OTHERS | 247,178.00 |
| S-1572-2023 | ASSESSORS | 10/04/23 | Lynel Enterprises | 200 PIECES BALLPEN, (RED 50 PCS, BLUE 50 PCS, BLACK 100 PCS) & 24 OTHERS | 66,913.45 |
| NA-1454-2023 | NOPH | 09/20/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 100 pcs New-Born Screening Kit, Expanded | 175,000.00 |
| N-1341-2023 | Guihulngan | 09/19/23 | Tsaleach Trading | 5 vials Anti-A, (AB01) 50 test/10ml vial & 6 others | 143,375.00 |
| N-698/700-2023 | Guihulngan | 07/13/23 | RPB COMMERCIALS | 1 unit Food conveyor | 248,800.00 |
| N-1287/1294-2023 | CPH | 09/13/23 | Acelogic Computer Solutions | 2 lots of Information & Communication Technology Equipment | 235,700.00 |
| N-1361-2023 | PHO | 09/21/23 | Acelogic Computer Solutions | 15 units Computer Set w/ UPS and OS License (windows) Core i5 w/ specs | 882,000.00 |
| N-1156-2023 | PHO | 08/28/23 | Travis James Enterprises | 5000 pcs Garbage Biodegradable Trash bag, XXL, black, green, yellow, red, thick & 1 other | 69,650.00 |
| N-1391-2023 | PHO | 09/18/23 | Travis James Enterprises | 10 units Electric Stove, single burner, heavy duty, good quality & 36 others | 590,304.40 |
| N-1442-2023 | PHO | 09/25/23 | PAYALIN TRADING, INC. | 50 sacks Commercial rice 50 kgs. Per sack, good quality | 112,500.00 |
| N-1441-2023 | PHO | 09/25/23 | PAYALIN TRADING, INC. | 25 sacks Commercial rice 50 kgs. Per sack, good quality | 56,250.00 |
| N-1333-2023 | Siaton | 09/20/23 | St.Michael Enterprises | 100 bot Alcohol , Isosprophyl, 68%- 72 %, 500ml (-ml) & 25 others | 99,845.22 |
| N-1452-2023 | Siaton | 09/27/23 | St.Michael Enterprises | 1 unit Grass Cutter (Good Quality) Heavy duty & 1 other | 55,996.00 |
| N-1430-2023 | PHO | 09/25/23 | RPB COMMERCIALS | 5 doz Airway, Guedel’s #2 w/ specs & 16 others | 613,005.50 |
| N-1177-2023 | Canlaon | 09/06/23 | LINDE PHILIPPINES (SOUTH), INC. | 350 tanks/cylinder Medical Oxygen refilled standard 1,800 PSI/5.6 cu | 122,500.00 |
| N-1431-2023 | PHO | 09/27/23 | JRV Traders | 3000 vl Piperacillin + Tazobactam 4.50g & 1 other | 932,750.00 |
| N-1077-2023/N-1078-2023/N-1079-2023 | PEO | 08/22/23 | Jeric Auto Parts and Enterprises | 3 Groups Vehicle Parta and Accessories | 138,559.00 |
| N-1641-2023 | PHO | 10/13/23 | 3G AUTO PARTS TRADING | 1 set Fuel Float, good quality, per sample & 7 others | 203,350.00 |
| N-1653-2023 | CPH | 10/16/23 | 3G AUTO PARTS TRADING | 12 pcs Tires (195R15C) & 8 others | 204,810.00 |
| N-1096-2023 | CPH | 09/27/23 | 3G AUTO PARTS TRADING | 4 pcs Tires 195R15C – R8, (Unit:Nissan NV350), good quality & 1 other | 54,988.00 |
| N-1272-2023 | PHO | 09/11/23 | 3G AUTO PARTS TRADING | 20 liters Brake Fluid & 6 others | 49,620.00 |
| N-1030-2023 | CPH | 08/23/23 | 3G AUTO PARTS TRADING | 5 pc Outer Casing, tubeless for Foton Ambulance size 195R15C & 12 others | 119,780.00 |
| N-1362-2023 | PHO | 09/20/23 | Travis James Enterprises | 20 pcs Brooms (baguio), good quality & 4 others | 363,935.00 |
| N-1362-2023 | PHO | 09/20/23 | Bethyl Enterprises | 100 bots Air freshener Spray Lemon , 330ml & 28 others | 468,075.00 |
| N-1368-2023 | PHO | 09/20/23 | RPB COMMERCIALS | 500 ampule Diazepam 10mg/2ml & 5 others | 718,754.00 |
| N-1464-2023 | PHO | 10/03/23 | Travis James Enterprises | 20 bot Alkyl Dimethyl Benzyl Amonium Chloride , 450ml. Assorted Scent & 27 others | 52,029.74 |
| N-1369-2023 | MMCH | 09/14/23 | Cherodyll Commercial | 300 vials Ceftriaxone (as Sodium/ Disodium) 1g vial & 23 others | 266,792.00 |
| S-1503-2023 | PHO | 10/03/23 | Travis James Enterprises | 120 pc BALLPEN (blue & black) metal tip, good kind & 23 others | 53,773.70 |
| N-1205-2023 | PHO | 09/05/23 | Pedro’s Meatshop | 50 kgs. Ground Pork , Fresh & 4 others | 49,425.00 |
| N-1205-2023 | PHO | 09/05/23 | R-COLT SARI-SARI STORE | 360 kgs. Fish, Fresh Harvest, Sliced according to portion size | 90,000.00 |
| N-1205-2023 | PHO | 09/05/23 | OBATE CABRERA STORE | 12 kgs. Frozen Mixed Vegs., 1kg. New & Not Expiry & 2 others | 19,110.00 |
| N-1663-2023 | Warden | 10/18/23 | VAM FISH DEALER | 2300 KGS FISH & 1 OTHER | 647,680.00 |
| N-1663-2023 | Warden | 10/18/23 | Villacris Fruits and Vegetables Stall | 112 KGS MONGO & 24 OTHERS | 118,686.00 |
| N-1147-2023 | NOPPO | 08/29/23 | GRENERGY GAS | 1 LOT DIESEL FUEL | 112,074.74 |
| NP-115-2022 | PHO Community Hosp. | 12/07/22 | IKE’S REATAURANT & CATERING SERVICES | To Provision of catering services (2 snacks & 1 lunch) for seminar with a thene “Back to Basics Healthcare” of the community Primary Hospital at Amio Community Primary Hospital on December 9, 2023 | 59,775.00 |
| N-1377-2023/N-1378-2023 | PEO | 09/29/23 | VCT AUTO PARTS | Lot 1 -24 PCS. Bushing-Leaf Spring, For Mitsubishi 4DR6 Military Type Jeep UV-17 And 5 others | 75,326.00 |
| N-1377-2023/N-1378-2023 | PEO | 09/29/23 | 4G Auto Parts | Lot 2 -1 pc. Feed Pump Assy., for HOWO POWERTRAC 290 Dump Truck DT-62 and 10 others | 81,320.00 |
| N-671-2023 | TOURISM | 07/25/23 | R CARAM MULTIMEDIA CORP. | 1 LOT – TOURISM PROMOTIONS THROUGH BROADCASTS IN PHILIPPINES CABLE TELEVISION, FEE TO AIR DIGITAL TV | 985,000.00 |
| N-889-2023 | TOURISM | 08/04/23 | SILLIMAN UNIVERSITY | PAYMENT FOR PROMOTIONAL EXPENSES THROUGH MUSIC TRANSCRIPTION AND PRODUCTION PERFORMANCE THROUGH AN AUDIO-VISUAL PRESENTATION | 500,000.00 |
| N-1423-2023 | PGO | 10/11/23 | Carol Enterprises | 25 PIECES CAR FRESHENER, 42G, CAN & 23 OTHERS | 247,253.00 |
| N-1597-2023 | PVGO | 10/11/23 | JORA CONSTRUCTION SUPPLIES TRADING | 200 UNIT JETMATIC | 998,000.00 |
| N-1236-2023 | PDRRMC | 09/08/23 | TECTRONICS TRADING OPC | 1 SET DESKTOP COMPUTER | 76,755.00 |
| N-1463-2023 | CPH | 10/02/23 | Precious Don Trading | 1 unit TV Flat Screen 50″, Screen Size 50- inch Panel Backlight; LED, resolution: 4K ultra HD (3840X2160), Features,Smart Tv, Built-in Wi-fi, Ports: 3 x HDMI, 1 USB | 52,985.00 |
| 2023-383–N | PHO | 06/19/23 | Bethel Guest House | 25 pax = Provision of 2 meals and 2 snacks, ad Lodging on June 20-23, 2023 | 159,900.00 |
| N-1225-2023 | MMCH | 09/11/23 | PHARMACEUTICAL FILIPINA DE VISAYAS | 10 amps Atropine 1mg/1ml amp & 26 others | 261,616.00 |
| N-1389/1390-2023 | Bindoy | 09/20/23 | St.Michael Enterprises | 2 lots of Repair and Maintenance -Buildings & Other Structure Supplies | 171,170.38 |
| NA-1506-2023 | SP | 09/22/23 | PHILIPPINE POSTAL OFFICE | 220 PCS STAMPS @ 35.00 & 2 OTHERS | 16,660.00 |
| N-1517-2023 | PEO | 10/17/23 | Precious Don Trading | 10 pcs- Plastic Container 20 Liters, for E. POOL | 270,320.00 |
| N-972-2023 | PHO | 08/14/23 | JRV Traders | 1000 amp Diphenhydramine 50mg/ampule & 2 others | 417,165.00 |
| N-1521-2023 | ASSESSORS | 09/29/23 | JRAS Aircon Service Center | 1 Lot Floor standing mounted Air condition with installation | 189,700.00 |
| N-1340-2023 | PGSO | 09/14/23 | UYMATIAO TRADING CORP. | 45 PAILS CALCIUM HYPOCHLORITE 70% (45KGS/PAIL) | 445,500.00 |
| N-1614-2023 | PGO | 10/06/23 | KEN’S TRADING | 10 UNITS SMART TELEVISION SET | 249,990.00 |
| N-1462-2023 | PGO | 09/22/23 | Ms. Ann’s Foodtown | Provision of three (3) packed breakfast, three (3) packed lunch, three (3) packed dinner and six (6) snacks (AM & PM) good for 150pax/day to be served during the 1st barangay talalak cluster youth leadership summit 2023 to be held at the sitio tamlang, barangay talalak, sta. catalina, negros oriental | 1,460,730.00 |
| N-1706-2023 | Bais | 10/19/23 | RPB COMMERCIALS | 5 ampules ADENOSINE 3MG/ML, 2ML solution for injection & 22 others | 452,464.00 |