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PO No. Office Date Supplier Item Description  Amount
N-1521-2023 ASSESSORS 09/29/23 JRAS Aircon Service Center 1 Lot Floor standing mounted Air condition with installation           189,700.00
N-2317A-2023 NORDC 12/07/23 LAF FOOD TRADING 233 SACKS 50 KGS (GOOD QUALITY)           463,646.70
N-1912-2023 VET 11/06/23 Travis James Enterprises 40 gal Alcohol Isoprophyl 70%, 1 gal & 13 others              99,627.00
N-2335-2336-2023 PSWDO 12/13/23 TOFFIS FASTFOOD & CATERRY SERVICES 2 LOTS PROVISION OFMEALS AND SNACKS FORVARIOUS TRAININGS              24,499.00
N-2335-2336-2023 PSWDO 12/14/23 DCCO MULTIPURPOSE COOPERATIVE 2 LOTS PROVISION OFMEALS AND SNACKS FORVARIOUS TRAININGS           153,000.00
N-1124-2023 PHO 08/25/23 J-Sam’s Link Trading 2 sets BAG VALVE MASK DEVIC(1 ADULT, 1 PEDIA, 1 INFANT PER SET              25,800.00
N-2351-2023 PGSO 12/07/23 Kens Trading 20 drums Calcium Hypochlorite (70% 40kgs/drum)           205,600.00
N-1345-2023 NOSDEP 09/14/23 Travis James Enterprises 4 pcs Basketball size 6 and 29 others           362,332.00
N-888-2023 Tourism 07/31/23 Ads Edge Advertising Labor and materials for the customized sublimated banners at 5ft x 3ft (26 pieces) for the Grand Launching of Tourism Roadshow, Negros Oriental Garbo sa Kabisay-an on July 31, 2023              51,000.00
N-2305-2023 Tourism 12/06/23 FAHRENHEIT REF. & AIRCON SERVICE CENTER 1 UNIT ROOM AIRCONDITIONER           109,500.00
N-1324-2023 Tourism 09/08/23 NETS DIGITAL AND ELECTRONICS SERVICE CENTER A PRESENTATION BY GOV. MANUEL L. SAGARBARRIA ON THE PROMOTION OF PROVINCIAL TOURISM,              80,000.00
N-2324-2023 MMCH 12/15/23 DOH PHARMACEUTICAL DISTRIBUTOR 10 pc Endotracheal tube , uncuffed, s-2.0 & 39 others           422,673.75
N-2324-2023 MMCH 12/15/23 RPB COMMERCIALS 20 pcs Bag Valve w/ Reservoir – Adult size & 14 others           128,000.00
N-2579-2023 PESO 12/27/23 St. Michael Enterprises 1 unit Lenovo LOQ 151RH8              69,999.00
N-2646-2023 PGSO 12/28/23 Jeric Auto Parts and Enterprises 1 pc radiator assembly 3 rows & 48 others           570,610.00
N-1817-2023 PGO 11/03/23 LJIM TRADING 1 unit Office Executive Table (60 x 120 cm, 3 drawers) & 8 others for PGO           149,999.15
N-2481-2023 PGO 12/20/23 SAVELINK PHARMA AND TRADING CORP. 75 boxes paracetamol tablets (500mg) and 21 others           798,231.75
N-1150-2023 PGO 08/22/23 MMDCAFE Provision of one (1) buffet dinner good for 300pax and one (1) heavy snacks good for 600pax to be servewd during the 100 days State of the Province Addraess (SOPA) on September 8, 2023 to be held at the Capitol Forecourt and Plenary Hall, Convention Center, Dumaguete City, Total ABC:195,000.00              89,955.00
S-1788-2023 PGO 10/26/23 LJIM TRADING 6 PACK BATTERY SIZE AA 7 44 OTHERS           131,606.40
N-2324-2023 MMCH 12/15/23 Medical Center Trading Corporation 10 pcs Endotracheal tube, uncuffed, S-2.0 & etc. for Mabinay Medicare Community Hospital           164,650.00
N-1150-2023 PGO 08/22/23 Ms. Ann’s Food Town Provision of one (1) buffet dinner good for 300pax and one (1) heavy snacks good for 600pax to be servewd during the 100 days State of the Province Addraess (SOPA) on September 8, 2023 to be held at the Capitol Forecourt and Plenary Hall, Convention Center, Dumaguete City, Total ABC:195,000.00           104,940.00
S-2490-2495-2023 PPOC-DILG 12/19/23 PRECIOUS DON TRADING 2 LOTS – OFFICE SUPPLIES EXPENSES           149,560.00
N-2512-2023 PEO 12/28/23 Dgte AVM Battery Enterprises Inc. Project Name: For use of various equipment in the Equipment Pool of the Provincial Engineer’s Office Place of Delivery: PEO-Equipment Pool Division, Talay, Dumaguete City 687,000.00
N-2378-2023 PEO 12/28/23 Juan Auto Parts and Supply 1 sets Accetylene-Oxygen Welding Cutting Outfit,for E. Pool              50,990.00
N-1999-2023 PGO 11/13/23 TIPTOP TOWER SUITE INN 1 LOT – ECHO TRAINING SEMINAR FOR TASK FORCE SAGAR           402,220.00
N-2040-2023 PHO 11/20/23 JAH Engineering and Maintenance Services 1 lot To furnish labor and materials for the repair/replacement of sapreparts/upgrading of the 1 Fuji Passenger Elevator including Installation w/ 6 months free preventive maintenance and 1 year warranty of spareparts           985,000.00
N-2544-2023D PEO 12/28/23 Dgte. AVM Battery Enterprises Inc. 1 Sets Tire, Outer Casing w/Inner Tube & Flap, #23.5-25,20 Ply, for XCMG Iw500-4F Payloader FL-19,Fl-20, Fl-21           886,200.00
N-2309-2023 PEO 12/06/23 BOSS ENTERPRISES 1 pcs. Oil Filter #90915-YZZD2, for TOYOTA Hi-Lux (Z3-N019,ZO-N331,Z3-G386,Z3-N021,Z0-N070) and 20 others              60,982.00
N2020-2023 ENRD 11/15/23 J-Sam’s Link Trading 2857 pcs Various Indigenous tree seedlings              99,852.15
N-2485-2023 ENRD 12/19/23 JJ’S CATERING SERVICES 1 lot Provision of Meals (Breakfast/Lunch/ Dinner) and 2 snacks (AM/PM) and Accommodation/venue for 80 persons during the SWM Program Review and Assessment Workshop December 19-21,2023 at Amlan/Dumaguete City, Negros Oriental .Total ABC:412,000.00           411,424.00
N-1964-2023 ENRD 12/14/23 BRUN  AIRCONDITION & REFRIGERATION SALES & SERVICES INC. 3 units Aircon split-type, Inverter           117,447.00
N -1399-2023/N-1400-2023/N-1401-2023/N-1402-2023 PEO 10/11/23 DGTE. AVM BATTERY ENTERPRISES INC. Lot 1,2 & 3 – 100 cans- Greaser MP3, 500 grams(Multi-Purpose Grease)for E. Pool & etc.           154,430.00
N-2607-2023 PGO 12/29/23 Acelogic Computer Solutions 2 UNITS DESKTOP COMPUTER WITH PRINTER              99,980.00