| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-403-2024 | PESO | 04/11/24 | NYLES CATERING SERVICES | Provision of One (1) meal and two (2) snacks (am/pm) to be served for the training participants, facilitators, representatives of the different government agencies, PESO personnel from other LGUs, personnel from the Provincial Peso who will be participating for the conduct of Jobs and Livelihood Fair and Skills Training on May 1, 2024 at the Lamberto Macias Sports Complex, Capitol Area, Dumaguete City (PGO-PESO) | 99,800.00 |
| N-218-2024 | PGO | 03/21/24 | VERLYN’S ENTERPRISES | 20 Basketball ball & 6 others | 218,810.00 |
| N-616-2024 | PVGO | 05/16/24 | VERLYN’S ENTERPRISES | 4 piece Tires | 91,800.00 |
| S-412-2024 | PGO | 04/18/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 500 reams Bondpaper subs 20, long, good quality and 11 others | 208,026.80 |
| S-412-2024 | PGO | 04/18/24 | Carol Enterprises | 75 pc Ballpen, assorted and 38 others | 292,532.60 |
| S-412-2024 | PGO | 04/18/24 | LJIM TRADING | 15 pack Battery size AA and 39 others | 84,271.70 |
| N-2075-2023 | SCHOOL BOARD | 11/16/23 | LALIMAR | Provision of Meals and Snacks;use of function room/s;audio-visual system/facility and other equipment and requirements and room accommodations on the following dates stated below, to wit: | 502,200.00 |
| N-379-2024 | PGO-CAD | 04/12/24 | ACELOGIC COMPUTER SOLUTIONS | 1 PC DLSR Camera EOS 200D (Specs: 24.1 Mega Pixel, EF-S 18-55STM Kit, 16GB micro and 4 Others | 58,415.00 |
| N-451-2024 | PVGO-REYES | 04/26/24 | Carol Enterprises | 10 Pieces Volleyball Net & 26 others | 245,616.50 |
| N-650-2024 | PVGO | 05/16/24 | VERLYN’S ENTERPRISES | 4 piece Tires | 91,800.00 |
| N-266-2024 | PGO | 04/05/24 | A.Y.A Distribution Services | 35 rolls Service Drop Wire 1/2 & 2 others | 897,663.00 |
| N-306-2024 | PGSO | 04/05/24 | Uymatiao Trading Corporation | 5 pcs 3-Arm Sprinkler and 108 others | 616,688.88 |
| N-307-2024 | PGSO | 04/04/24 | Uymatiao Trading Corporation | 1 pc Aviation Snip Straight 10″ and 23 others | 113,689.00 |
| N-285-286-2024 | Agriculturist | 03/26/24 | N&M Agrivet Supply | 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC) | 399,179.00 |
| NSA-1509-2023 | PGO-PTO | 09/21/23 | Siliman University | Provision of Production Services for the conceptualization, design and conduct to include events styling and management as part of the Promotional Activities of the Province on September 21, 2023 at the Uypitching Multi-Purpose Hall, Valencia, Negros Oriental | 60,000.00 |
| N-363-2024 | Bindoy | 04/24/24 | EGB DRUGS DISTRIBUTION SERVICES | 10 pcs Ambu bag, adult & 47 others | 388,677.85 |
| S-299-2024 | Bindoy | 04/23/24 | ST. MICHAEL ENTERPRISES | 10 rolls Adding Tape Machine & 27 others | 74,456.85 |
| N-425/426/247/428-2024 | NOPH | 04/19/24 | Edyssa Catering Services | 4 lots Catering Services | 107,435.50 |
| N-366-2024 | NOPH | 04/17/24 | 4A AGROSCIENCE CORPORATION | 80 liters Chemicals for impregnation10 G/L Deltamethrin, 10 G/L Tetramethrin RT25.75, 80 G/L Pipetronyl Butoxide ICS 2 years Expiry Orientation on its Proper Storage, Handling and Safety Precautions | 545,600.00 |
| N-512-2024 | Guihulngan | 05/10/24 | Dewan Trading Corporation | 1000 tanks Medical Oxygen | 449,000.00 |
| N-458-2024 | Guihulngan | 04/30/24 | RPB COMMERCIALS | 1 kits Cholesterol HDL Direct & 1 other | 67,392.00 |
| N-580-2024 | Bayawan | 05/28/24 | RPB COMMERCIALS | 15 boxes Dengue Dou Test Kits & others | 860,817.10 |
| N-408-2024 | NOPH | 04/24/24 | RPB COMMERCIALS | 1 lot To furnish labor and materials for the repair of semi-automatic reprocessing machine five (5) | 175,384.00 |
| N-581-2024 | Bayawan | 05/28/24 | RPB COMMERCIALS | 1 box (Biosystems) Glucose & 10 others | 567,938.00 |
| N-487-2024 | MMCH | 05/10/24 | EGB DRUGS DISTRIBUTION SERVICES | 40 bxs Gloves,examination, non-sterile, size medium & 17 others | 132,304.20 |
| N-638-2024 | MMCH | 05/23/24 | RPB COMMERCIALS | 20 vials Adenosine 3mg/2ml vial & 10 others | 80,881.00 |
| N-637-2024 | MMCH | 05/23/24 | RPB COMMERCIALS | 10 pcs Cervical Collar soft (neck brace)-medium & others | 102,756.00 |
| N-345-2024 | MMCH | 04/10/24 | RPB COMMERCIALS | 100 bot D5 0.45% NaCI 500ml & 2 others | 84,380.00 |
| D-644-2024 | Bayawan | 05/08/24 | RPB COMMERCIALS | 1 box (Biosystems) Albumin & 17 others | 886,966.40 |
| N-510-2024 | Guihulngan | 05/07/24 | EGB DRUGS DISTRIBUTION SERVICES | 70 vial Ampicillin 1gm vial & 54 others | 850,039.65 |
| N-300-2024 | NOPH | 04/23/24 | EGB DRUGS DISTRIBUTION SERVICES | 185 bottle ALCOHOL Isoprophyl 70% 500cc & 13 others | 86,920.50 |
| N-381-2024 | PHO | 05/02/24 | GALEED PHARMA CORP. | 50 box Amoxicillin 500mg, capsule, 100’s/box & others | 182,908.10 |
| N-31-32-2024 | Treasurer | 02/15/24 | ANTHONIE’S CAR CARE CENTER & TIMS AUTOYARD | 2 lots – For the use in Repair and Maintenance | 61,040.00 |
| S-701-2024 | PBO | 05/23/24 | Lynel Enterprises | Office Supplies | 77,677.90 |
| N-673-2024 | PEO | 05/31/24 | B2A ENTERPRISES | 4 lots various construction Materials | 308,181.67 |
| N-306-2024 | PGSO | 04/05/24 | Uymatiao Trading Corporation | 5 pcs 3-Arm Sprinkler and 108 others | 616,688.88 |
| N-307-2024 | PGSO | 04/04/24 | Uymatiao Trading Corporation | 1 pc Aviation Snip Straight 10″ and 23 others | 113,689.00 |
| N-285-286-2024 | Agriculturist | 03/26/24 | N&M Agrivet Supply | 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC) | 399,179.00 |
| N-387-2024 | NOPH | 04/23/24 | TRAVIS JAMES ENTERPRISES | 30 pcs Marine Plywood (Local) # 3/4″x 4′ x8 & others | 239,353.00 |
| N-2618-2619-2620-2023 | PGO | 12/29/23 | Lynel Enterprises | 3 Lots – Various Supplies and Materials | 299,991.00 |
| N-495-2024 | PHO | 05/23/24 | J-sam’s Link Trading | 2 pcs Blood Transport Cooler w/ Thermometer Durable 100L & 5 others | 90,453.00 |
| N-222-2024 | NOPH | 03/27/24 | J-sam’s Link Trading | 10 box Polyglycolide Lactide, Braided, coated absobable surgical suture 1, round 37-Novosyn 1 HR 37x 36’s & 9 others | 755,903.00 |
| N-443-2024 | PHO | 04/30/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit All-in-One Super Tank Printer | 99,950.00 |
| N-417-2024 | PGO | 04/19/24 | VERLYN’S ENTERPRISES | 2 Lots Repair and Maintenance Transportation Equipment | 511,068.00 |
| N-2544-2023F | PEO | 12/28/23 | DGTE. AVM BATTERY ENTERPRISES INC | 36 SETS Tire, Outer Casing w/ Inner Tube & Flap,# 120.00-20, 18 Ply | 824,400.00 |