164,128.21 112,450downloads.caraga.dilg.gov.ph/dilg transparency/pmr/pmr...autoworld philippines...

1 08/01/2018 08/01/2019 2019-01-01 BAC 21,600.00 PROCUREMENT

SERVICE2019-01-1 13,298.19 Regular Fund 29/01/2019 Supplies

Bids and

Awards

Committee

(BAC) Use COMPAÑERO

COMMERCIAL2019-01-1A 1,800.00 Regular Fund 06/02/2019 Supplies

Bids and

Awards

Committee

(BAC) Use

Small Value

Proc below 50

thousand

2 16/01/2019 15/01/2019 2019-01-03 LGCDD 36,000.00

FRANCO

PHOTOSHOPPE

AND ALLIED

SERVICES

2019-01-3 21,750.00 Regular Fund 11/02/2019 Materials

Printing of

DILG

TIMON 4th

Quarter

Small Value

Proc below 50

thousand

3 21/01/2019 17/01/2019 2019-01-05 FAD 11,075.00 ALMONT CITY

HOTEL2019-01-5 11,075.00 Regular Fund 04/02/2019 Meals and Accom.

On-line

Organization

al Training

Needs

4 21/01/2019 17/01/2019 2019-01-08 ORD 7,800.00 PROCUREMENT

SERVICE2019-01-8 1,214.40

SR 2018-07-1210

SR 2018-10-199129/01/2019 Supplies

Material for

the Training

on Local

Road Quality

5 21/01/2019 17/01/2019 2019-01-09 ORD 10,500.00 CANCELLED. PR

IS REVISED

SR 2018-07-1210

SR 2018-10-1991Training Kit

Training Kit

for the

Training on

Local Road

6 21/01/2019 17/01/2019 2019-01-012 ORD 7,800.00 PROCUREMENT

SERVICE2019-01-13 2,428.80 SR 2018-07-1210 Materials

Training on

Local Road

Quality

Management

7 21/01/2019 17/01/2019 2019-01-013 ORD 7,500.00 CANCELLED. PR

IS REVISEDSR 2018-07-1210 29/01/2019 Training Kit

Training on

Local Road

Quality

Management

8 22/01/2019 22/01/2018 2019-01-015 FAD 9,850.00 BUTUAN GRAND

PALACE HOTEL2019-01-15 9,475.00 Regular Fund 28/01/2019

Meals and

Accom.

Seminar-

Workshop

on the

Basics of

Small Value

Proc below 50

thousand

9 23/01/2019 22/01/2019 2019-01-018 ORDPROCUREMENT

SERVICE2019-01-18 631.00 SR 2018-10-1991 29/01/2019 Training Kit

Consultation

on PGRR

FY 2019

Annual COMPAÑERO

COMMERCIAL

2019-01-

18A 500.00 SR 2018-10-1991 06/02/2019 Training Kit

Consultation

on PGRR

FY 2019

Annual

10 28/01/2019 24/01/2019 2019-01-021 FAD 1,500.00

ROAD WAY

AUTO SUPPLY

AND CAR

ACCESSORIES

2019-02-22 1,400.00 Regular Fund 29/01/2019 Supplies

Mudguard

for Regional

Office Use

(Toyota

11 28/01/2019 28/01/2019 2019-01-022 FAD 33,794.73

FAST

AUTOWORLD

PHILIPPINES

CORPORATION

2019-02-23 33,794.73 Regular Fund 29/01/2019 Supplies & Services

Work

Details,

Parts, and

Service

12 29/01/2019 28/01/2019 2019-01-023 FAD 10,087.65 TOYOTA

BUTUAN CITY2019-01-23 10,087.65 Regular Fund 29/01/2019 Services

Change Oil

for Regional

Office

Vehicle Use

13 29/01/2019 28/01/2019 2019-01-024 FAD 4,995.83

FAST

AUTOWORLD

PHILIPPINES

CORPORATION

2019-01-24 4,995.83 Regular Fund 29/01/2019 Supplies & Services

Work Details

and Parts for

Regional

Office

164,128.21 112,450.60

1,625.00

1 01/02/2019 29/01/2019 2019-02-036 LGMED 11,700.00 ALMONT CITY HOTEL 2019-02-36 11,700.00

SR 2018-05-0680

SR 2018-05-0657

SR 2018-07-1329

SR 2018-07-1362

SR 2018-08-1596

15/02/2019 Meals

For the

conduct of

Coordination

Conference

on Anti-Drug

2 01/02/2019 31/01/2019 2019-02-037 FAD 2,250.00 ATTY. PAUL R.

AZURA2019-02-37 2,250.00 Regular Fund 11/02/2019 Services

Notarial

Services

3 01/02/2019 01/02/2019 2019-02-038 LGCDD 39,375.00 ALMONT HOTELA ND

INLAND RESORT2019-02-38 39,375.00 Regular Fund 06/02/2019 Meals and Accom.

For the

conduct of

RGADC

CMGR-LGU

4 04/02/2019 31/01/2019 2019-02-039 FAD 5,700.00 ROADWAY AUTO

SUPPLY2019-02-39 5,180.00 Regular Fund 18/02/2019 Materials

For Toyota

Innova SLC

976

5 04/02/2019 25/01/2019 2019-02-040 LGMED 700.00 REIMBURS

EMENT700.00 Regular Fund 07/02/2019 Meals

For the 2019

National

Bible Month

Celebration

PROCUREMENT

SERVICE2019-02-43 1,948.02 SR 2018-11-2336 12/02/2019 Supplies

For ADAC

1st Quarter

Daily Office

Use

12/02/2018 13/02/2018

COMPAÑERO

COMMERCIAL

2019-02-

43A 610.00 SR 2018-11-2336 18/02/2019 Supplies

For ADAC

1st Quarter

Daily Office

Use

KIMSON

COMMERCIAL

2019-02-

43B 550.00 SR 2018-11-2336 18/02/2019 Supplies

For ADAC

1st Quarter

Daily Office

Use

8 06/02/2019 02/01/2019 2019-02-045 ORD 36,000.00 36,000.00 SR 2018-10-1991 22/02/2019 Accomodation

For the

conduct of

Road

Projects

9 06/02/2019 01/02/2019 2019-02-046 ORD 1,300.00 PROCUREMENT

SERVICE2019-02-46 504.80 SR 2018-10-1991 08/02/2019 Training Kit

For the

conduct of

Road

Projects

COMPAÑERO

COMMERCIAL

2019-02-

46A 240.00 SR 2018-10-1991 19/02/2019 Training Kit

For the

conduct of

Road

Projects

10 07/02/2019 04/02/2019 2019-02-047 FAD 5,800.00 ROSE PHARMACY,

INC.

PETTY

CASH 399.00 Regular Fund Meals and Materials

For the

Participation

to the

Caraga MYLES DESIGNSHOP

PLAQUES SIGNS AND

PRINTS

2019-02-47 480.00 Regular Fund 08/02/2019 Meals and Materials

For the

participation

to the

simultaneouGAB'S FOOD CUISINE

AND ALLIED

SERVICES

2019-02-

47A 4,750.00 Regular Fund 18/02/2019 Meals and Materials

For the

participation

to the

simultaneou

11 07/02/2019 06/02/2019 2019-02-048 FAD 7,500.00 ROADWAY AUTO

SUPPLY2019-02-48 7,200.00 Regular Fund 18/02/2019 Supplies

For Isuzu

Fuego12-Mar 13-Mar

12 07/02/2019 04/02/2019 2019-02-049 FAD 5,000.00 COMPAÑERO

COMMERCIAL2019-02-49 5,000.00 Regular Fund 18/02/2019 Supplies

For the

conduct of

2nd Stage

Audit by

13 07/02/2019 04/02/2019 2019-02-050 FAD 78,950.00

BALANGHAI HOTEL

AND CONVENTION

CENTER

2019-02-50 78,719.00 Regular Fund 13/02/2019 Meals and Accom.

For the

conduct of

2nd Stage

Audit by

Negotiated

Procurement

- SVP

11/02/2019

PROCUREMENT

SERVICE2019-02-53 2,983.20

SR 2018-07-1210

SR 2018-10-199118/02/2019 Materials

For the

conduct of

Training on

Local Road

SR 2018-07-1210

SR 2018-10-1991Materials

For the

conduct of

Training on

Local Road

15 08/02/2019 17/01/2019 2019-02-054 ORD 18,000.00 SR 2018-07-1210

SR 2018-10-1991Training Kit

For the

conduct of

Training on

Local Road

16 08/02/2019 1/31//2019 2019-02-055 FAD (Cash) 4,364.00 PROCUREMENT

SERVICE2019-02-55 1,962.48 Regular Fund 08/02/2019 Supplies

For Office

Use (Cash

Section

supply from

KIMSON

COMMERCIAL

2019-02-

55A 312.00 Regular Fund 19/02/2019 Supplies

For Office

Use (Cash

Section

supply from

17 08/02/2019 07/02/2019 2019-02-056 FAD 4,250.00

ASJ

AIRCONDITIONING

AND

REFRIGERATION

2019-02-56 4,250.00 Regular Fund 08/02/2019 Services

Cleaning of

Room

Airconditione

r at Regional

18 08/02/2019 04/02/2019 2019-02-057 LGMED 13,890.00

MYLES DESIGNSHOP

PLAQUES SIGNS AND

PRINTS

2019-02-57 6,000.00 SR 2019-01-0030 21/02/2019 Supplies

for LTIA

Regional

Assessment

CY 2019 on

Small Value

Proc below 50

thousand

KIMSON

COMMERCIAL

2019-02-

57A 1,680.00 SR 2019-01-0030 21/02/2019 Supplies

for LTIA

Regional

Assessment

CY 2019 on

Small Value

Proc below 50

thousand

COMPAÑERO

COMMERCIAL

2019-02-

57B 1,350.00 SR 2019-01-0030 21/02/2019 Supplies

for LTIA

Regional

Assessment

CY 2019 on

Small Value

Proc below 50

thousand

19 11/02/2019 06/02/2019 2019-02-059 LGMED 17,991.00 PROCUREMENT


For the

Conduct of

Training on

Enhanced

KIMSON

COMMERCIAL2019-02-59A 9,141.00 SR 2018-09-1893 20/02/2019 Supplies

For the

Conduct of

Training on

Enhanced

COMPAÑERO

COMMERCIAL2019-02-59B 1,200.00 SR 2018-09-1893 20/02/2019 Supplies

For the

Conduct of

Training on

Enhanced



For the

conduct of

Orientation

of LCEs in

KIMSON

COMMERCIAL2019-02-61A 440.00 SR 2018-09-1893 20/02/2019 Supplies

For the

conduct of

Orientation

of LCEs in

21 11/02/2019 11/02/2019 2019-02-063 LGMED 13,200.00 WEST PRINT AND

SALES2019-02-63 13,200.00 SR 2018-09-1866 27/02/2019 Materials

Advocacy

Campaign

Materials for

the Bantay

15/03/2018 16/03/2018

22 11/02/2019 11/02/2019 2019-02-064 LGMED 14,000.00 WEST PRINT AND

SALES2019-02-64 14,000.00 SR 2018-06-0951 27/02/2019 Materials

Advocacy

Campaign

Materials for

the Bantay

23 11/02/2019 11/02/2019 2019-02-065 LGMED 5,330.00 COMPAÑERO


Supplies for

the

Operational

Support of

05/03/2018

KIMSON

COMMERCIAL2019-02-65B 390.00 SR 2018-09-1721 17/02/2019 Supplies

Supplies for

the

Operational

Support of

24 12/02/2019 11/02/2019 2019-02-066 RPDMU 35,000.00 35,000.00 SR 2018-05-0806 Services

Service

Vehicle for

PCF FY

2016, 2017,

25 12/02/2019 01/02/2019 2019-02-067 FAD 9,000.00 CITI HARDWARE

GENSAN INC.2019-02-67 8,312.25 Regular Fund 12/02/2019 Materials

Network

Distribution

Rack for

Switches on



For filing of

BPLS-

Related

documents

KIMSON

COMMERCIAL

2019-02-

69A 4,250.00 SR 2018-05-0829 28/02/2019 Supplies

For filing of

BPLS-

Related

documents

27 13/02/2019 13/02/2019 2019-02-070 FAD 477.00 UNITOP GENERAL

MERCHANDISE INC

PETTY

CASH 330.00 Regular Fund Supplies

For Office

Use

28 18/02/2019 15/02/2019 2019-02-071 FAD 7,125.00 ALMONT CITY HOTEL 2019-02-71 7,125.00 Regular Fund 21/02/2019 Meals

For the

conduct of

PRIME-HRM

Level 2

29 19/02/2019 18/02/2019 2019-02-072 FAD 6,910.00 COMPAÑERO

COMMERCIAL2019-.03-72 1,874.00 Regular Fund 26/03/2019 Supplies

For

Office/Secti

on Use

(Budget

KIMSON

COMMERCIAL

2019-03-

72A 1,695.00 Regular Fund 26/03/2019

JMN MULTIMEDIA

SALES AND

SERVICES

2019-03-

72B 700.00 Regular Fund 26/03/2019

30 19/02/2019 19/02/2019 2019-02-073 FAD 15,100.00 ALMONT HOTEL AND

INLAND RESORT2019-02-73 15,100.00 Regular Fund 21/02/2019 Meals and Accom.

For COA

Auditors

from Central

Office to

31 21/02/2019 15/02/2019 2019-02-074 FAD 3,000.00 BOSS EXPRESS

PRINTING2019-02-74 3,640.00 Regular Fund 28/02/2019 Supplies

ARTA ID for

Newly-Hired

Personnel

20/02/2019

14

7

08/02/2019 17/01/2019 2019-02-053 ORD 15,600.00

COMPAÑERO

COMMERCIAL

2019-02-

53/5430,000.00

06/02/2019 02/04/2019 2019-02-043 LGMED 4,455.66

32 21/02/2019 18/02/2019 2019-02-075 LGMED 432.00 PETTY

CASH 432.00 Regular Fund Supplies

For Regional

Office Use

(LGMED)

33 22/02/2019 22/02/2019 2019-02-076 FAD 6,000.00

ROAD WAY AUTO

SUPPLY AND CAR

ACCESSORIES


Spoiler for

Regional

Ofice

Vehicle Use

34 26/02/2019 22/02/2019 2019-02-077 FAD (Cash) 5,400.00

COLUMBIA

COMPUTER CENTER

INC.

2019-02-77 5,183.00 Regular Fund 27/02/2019Materials

and Services

For

computer

repair - Cash

Section

97,225.00 COMPAÑERO


Office

Supplies

Negotiated

Procurement

- SSVP

18/03/2019

35 28/02/2019 26/02/2019 2019-02-079 FAD 6,690.00 TECHNOMART 2019-02-79 6,690.00 Regular Fund 28/02/2019Materials

and Services

For Office

Use/Repair

of 4 Units

Laptop

36 28/02/2019 28/02/2019 2019-02-080 FAD 7,200.00 DOUBLE STAR CAR

AIRCON SERVICES2019-02-80 5,750.00 Regular Fund 04/03/2019

Materials

and Services

Aditional

Parts for the

Repair of

Isuzu Fuego

37 28/02/2019 28/02/2019 2019-02-081 FAD 370.25

BUTUAN EXPRESS

HARDWARE

WORKSHOP, INC.

PETTY CASH 370.25 Regular Fund Supplies

For Regional

Office Use

(Janitorial)

517,189.91 492,944.46

1 05/03/2019 05/03/2019 2019-03-086 FAD 280.00 MICHIBAPETTY

CASH 280.00 Materials and Rpair

For Toyota

Innova SLC

976

26/02/2018

2 05/03/2019 27/02/2019 2019-03-087 LGMED 11,700.00

LIME AND

ZEST

KITCHEN

2019-03-

08711,700.00 SR 2018-06-0926 06/03/2019 Catering

3 11/03/2019 11/03/2019 2019-03-089ORD - Mark

Obani5,400.00

GAB'S

FOOD

CUISINE

AND

2019-03-89 5,400.00 SR 2018-07-1305 14/03/2019 Meals

Coordination

Meeting of

Caraga

Water

4 11/03/2019 07/03/2019 2019-03-090 LGCDD 46,000.00

BOSS

EXPRESS

PRINTING


Collaterals

on Women's

Month

Celebration

5 13/03/2019 11/03/2019 2019-03-092

LGMED -

Recto

Mantiza

589.00 REIMBURS

EMENTPOC Fund Meals

For the

conduct of

meeting on

identification

6 14/03/2019 11/03/2019 2019-03-094FAD - Trina

Flores7,200.00

VILLAFIDEL

INA

SHOPPING

CENTER


For Finance

and Admin

Division

Office

Shopping

and Small

Value

ProcurementCOMPAÑER

O

COMMERCI

AL

2019-03-

94A 1,723.00 Regular Fund 02/04/2019 Materials

For Finance

and Admin

Division

Office

Shopping

and Small

Value

Procurement

7 15/03/2019 14/03/2019 2019-03-095ORD - Mark

Obani2,200.00

MYLES

DESIGNSH

OP

PLAQUES


Tarpaulin for

Mangrove

Tree

Planting and

8 18/03/2019 18/03/2019 2019-03-096

COA -

Jemelyn

Yaun

19,630.05

PROCURE

MENT

SERVICE

2019-03-96 1,860.49 Regular Fund 26/03/2019 SuppliesFor Office

Use

Shopping

and Small

Value

ProcurementJMN

MULTIMEDI

A SALES

AND

2019-03-96A 3,920.00 Regular Fund 29/03/2019 SuppliesFor Office

Use

Shopping

and Small

Value

Procurement

KIMSON

COMMERCI

AL

2019-03-96B 9,066.00 Regular Fund 29/03/2019 SuppliesFor Office

Use

Shopping

and Small

Value

ProcurementCOMPAÑER

O

COMMERCI

AL

2019-03-96C 4,056.00 Regular Fund 29/03/2019 SuppliesFor Office

Use

Shopping

and Small

Value

Procurement

9 19/03/2019 18/03/2019 2019-03-0100

ORD -

Estella

Vallespin

42,000.00

GREEN

CARAGA

COOPERAT

IVE

2019-03-100 42,000.00 SR 2019-03-0293 22/03/2019 Meals

For

Mangrove

Tree

Planting and

Shopping

and Small

Value

Procurement

12/03/2018 19/03/2018

10 19/03/2019 18/03/2019 2019-03-0101

ORD -

Estella

Vallespin

26,150.00

GREEN

CARAGA

COOPERAT

IVE

2019-03-101 24,500.00 SR 2019-03-0293 22/03/2019 Materials

For

Mangrove

Tree

Planting and

Shopping

and Small

Value

Procurement

12/03/2018 15/03/2018

11 19/03/2019 18/03/2019 2019-03-0102

ORD -

Estella

Vallespin

5,000.00 5,000.00 SR 2019-03-0293 Services

Honorarium

for

Mangrove

Tree

12 19/03/2019 18/03/2019 2019-03-0103

ORD -

Estella

Vallespin

2,700.00 2,700.00 SR 2019-03-0293Transportati

on

For

Mangrove

Tree

Planting and

07/03/2018 08/03/2018

13 19/03/2019 14/03/2019 2019-03-0104FAD - Julius

De Guzman15,800.00

ROADWAY

AUTO

SUPPLY

AND CAR


For Regional

Office

Vehicle Use

(Toyota Hi

Shoppine

and Small

Value

ProcurementMYLES

DESIGNSH

OP

PLAQUES

2019-03-

104A700.00 Regular Fund 26/03/2019 Materials

For Regional

Office

Vehicle Use

(Toyota Hi

Shoppine

and Small

Value

Procurement

14 19/03/2019 18/03/2019 2019-03-0105

ORD -

Elenita S.

Mandap

10,000.00 Regular Fund Accomodation

For the

conduct of

Presentation

of Budget

15 19/03/2019 18/03/2019 2019-03-0106

ORD -

Elenita S.

Mandap

4,000.00 Regular Fund Meals

For the

conduct of

Presentation

of Budget

16 19/03/2019 18/03/2019 2019-03-0107LGCDD -

Cherry Vitor940.00

MYLES

DESIGNSH

OP

PLAQUES

2019-03-

107 705.00 Regular Fund 22/03/2019 Materials

For the

Women's

Month

Celebration

17 19/03/2019 18/03/2019 2019-03-0109

LGMED -

Kresthyl

Antiga

10,540.00

CAMPAÑER

O

COMMERCIAL

2019-03-

109 10,540.00

SR 2018-04-040001/04/2019 Supplies

For the

conduct of

2018 SGLG

GAR

Shopping

and Small

Value

Procurement

18 26/03/2019 26/03/2019 2019-03-0110

FAD -

Edgardo

Cubillas

3,800.00

HIGH TECH

AIRCONDIT

IONING

AND

2019-03-

110 3,800.00 Regular Fund 26/03/2019 Services

For Office

Use/Supply

of Labor and

Parts

19 26/03/2019 25/03/2019 2019-03-0111

LGCDD -

Ednon

Aparicio

22,875.00

LIME AND

ZEST

KITCHEN

2019-03-

111 22,875.00 SR 2019-02-0167 29/03/2019

Meals and

Accom.

For the

conduct of

Support for

SLGP

Shopping

and Small

Value

Procurement

20 26/03/2019 25/03/2019 2019-03-0112

LGCDD -

Ednon

Aparicio

11,500.00

BUTUAN

GOODYEA

R

ENTERPRI

2019-03-

112 11,385.00 SR 2019-02-0167 01/04/2019

Communicati

ons

For the

conduct of

Support for

SLGP

Shopping

and Small

Value

Procurement

21 26/03/2019 25/03/2019 2019-03-0113

LGCDD -

Ednon

Aparicio

5,125.00

PROCURE

MENT

SERVICE

2019-04-

113 4,042.65 SR 2019-02-0167 16/04/2019 Supplies

For the

conduct of

Support for

SLGP

22 26/03/2019 21/03/2019 2019-03-0114 FAD 9,100.00

VJ'S

SOPRTSBA

R N' IHAW

IHAW

2019-03-

114 9,100.00 Regular Fund 26/03/2019 Meals

For the Pre-

Center

Training

Briefing of

23 27/03/2019 27/03/2019 2019-03-0115

LGCDD -

Louda

Espina

25,286.69

PROCURE

MENT

SERVICE


Regular

LGCDD

Supplies

(January-

KIMSON

COMMERCI

AL

2019-03-

115A4,335.00 Regular Fund 16/04/2019 Supplies

Regular

LGCDD

Supplies

(January-COMPAÑER

O

COMMERCI

AL

2019-03-

115B7,355.00 Regular Fund 16/04/2019 Supplies

Regular

LGCDD

Supplies

(January-

24 27/03/2019 27/03/2019 2019-03-0116FAD - Nikka

Peligro1,050.00

GAB'S

FOOD

CUISINE

AND

2019-03-116 1,050.00 Regular Fund 01/04/2019 Meals

Breakfast for

the

participants

during the

Shopping

and Small

Value

Procurement

288,865.74 266,300.03

BUTUAN

GRAND

PALACE

HOTEL

2019-03-

105/10614,000.00 26/03/2019

1 01/04/2019 01/04/2019 2019-04-0117

ORD-

Dianne Joy

N. Cempon

5,000.00 SR 2019-03-0293 10/04/2019 Accomodation

Accomodati

on for

Regional

WATSAN

Shopping

and Small

Value

Procurement

2 01/04/2019 01/04/2019 2019-04-0118

ORD-

Dianne Joy

N. Cempon

13,075.00 SR 2019-03-0293 10/04/2019 Meals and Snack

Accomodati

on for

Regional

WATSAN

Shopping

and Small

Value

Procurement

3 4/3//2019 02/04/2019 2019-04-0121 FAD- Trina 34,620.00

PROCURE

MENT

SERVICE

2019-04-

121 9,503.56 Regular Fund 10/04/2019 Supplies

For office

supplies for

the month of

April 2019COMPAÑER

O

COMMERCI

AL

2019-04-

121A 19,220.00 Regular Fund 12/04/2019 Supplies

For office

supplies for

the month of

April 2019

4 08/04/2019 21/03/2019 2019-04-0122

LGMED -

Malou

Salado

22,450.00

COMPAÑER

O

COMMERCI

AL

2019-03-122 21,945.00 Sub Allotment 12/04/2019 Supplies

Provincial

Planning

Workshop

for

Shopping

and Small

Value

Procurement

5 10/04/2019 13/03/2019 2019-04-0123

LGMED -

Recto

Mantiza

1,500.00 1,500.00 Meals

Breakfast for

the Solidarity

Walk and

Peace

6 12/04/2019 11/04/2019 2019-04-0124ORD- Troy

Calo44,000.00

GOAT2GED

ER HOTEL

AND

RESTAURA

2019-04-124 43,200.00 Regular Fund 17/04/2019 Meals and Venue

For the

Conduct of

Orientation/R

efresher

7 12/04/2019 11/04/2019 2019-04-0125ORD- Troy

Calo8,800.00

PROCURE

MENT

SERVICE


For the

Conduct of

Orientation/R

efresher COMPAÑER

O

COMMERCI

AL

2019-04-

125A3,390.00 Regular Fund 17/04/2019 Supplies

For the

Conduct of

Orientation/R

efresher

9 16/04/2019 12/04/2019 2019-04-0127

LGCDD -

Ednon

Aparicio

10,875.00

LIME AND

ZEST

KITCHEN

2019-04-127 10,875.00 SR 2019-03-0271 17/04/2019 Meals and Accom.

Meals and

Accommoda

tion for the

conduct of

10 17/04/2019 17/04/2019 2019-04-0128LGCDD-

Emily Gatillo2,500.00

LIME AND

ZEST

KITCHEN

2019-04-128 2,500.00 22/04/2019 Snacks

PM Snacks

for 1st

Preparatory

Meeting:'

11 22/04/2019 17/04/2019 2019-04-0129

LGMED -

Benflor

Biong

480.00 480.00 Regular Fund Materials

Tarpaulin for

the

celebration

of the Earth

12 22/04/2019 02/04/2019 2019-04-0130FAD - Trina

Flores2,630.00

MERCURY

DRUG A.D

CURATO

ST.

2019-04-

130 2,354.50 Regular Fund 17/04/2019 Supplies

Medicine for

GSS Office

Supplies

13 22/04/2019 03/04/2019 2019-04-0131

LGMED -

Malou

Salado

1,260.00

MYLES

DESIGNSH

OP

PLAQUES

2019-04-131 1,260.00 22/04/2019 Materials

Tarpaulin for

the conduct

of Provincial

Planning

14 23/04/2019 22/04/2019 2019-04-0132

LGMED -

Krisha

Villanueva

6,000.00

GAB'S

FOOD

CUISINE

AND


For

Participation

to the 2019

Labor Day

15 23/04/2019 22/04/2019 2019-04-0133

LGMED -

Krisha

Villanueva

300.00

MYLES

DESIGNSH

OP

PLAQUES

2019-04-133 480.00 Regular Fund 23/04/2019 Materials

Tarpaulin

For

Participation

to the 2019

16 24/04/2019 23/04/2019 2019-04-0134LGMED -

Bien Tiu22,800.00

BUTUAN

GRAND

PALACE

HOTEL

2019-04-

13412,000.00 Regular Fund 26/04/2019 Meals and Accom.

For the

conduct of

Orientation

on ECLIP-IS GAB'S

FOOD

CUISINE

AND

2019-04-

134A10,800.00 Regular Fund 26/04/2019 Meals and Accom.

For the

conduct of

Orientation

on ECLIP-IS

17 24/04/2019 23/04/2019 2019-04-0135LGMED -

Bien Tiu1,200.00 1,200.00 Regular Fund Supplies

For the

conduct of

Orientation

on ECLIP-IS

18 25/04/2019 24/04/2019 2019-04-0136

LGMED-

Malou

Salado

27,625.00

BUTUAN

GRAND

PALACE

HOTEL

2019-04-126 27,625.00 SR 2018-08-1462 26/04/2019 Meals and Snack

Orientation-

Workshop

on

Community

205,115.00 194,464.52

ALMONT

CITY

HOTEL

2019-04-

117/11817,650.00

1 02/05/2019 23/04/2019 2019-05-138FAD -

Edgardo

Cubillas

250.00 PETTY CASH 250.00 Regular Fund ServicesLabor

Charge for

the Cleaning

2 29/04/2019 2019-05-138A FAD 23,055.00 REIMBURSEMENT 23,055.00 Regular Fund MaterialsPurchase of

Materials for

the

3 29/04/2019 2019-05-138B FAD 27,000.00 REIMBURSEMENT 27,000.00 Regular Fund MaterialsPurchase of

Materials for

the

4 29/04/2019 2019-05-138C FAD 18,000.00 Contract 18,000.00 Regular Fund LaborFabrication

of Balangay

Float

5 03/05/2019 30/04/2019 2019-05-139FAD -

Edgardo

Cubillas

300.00 PETTY CASH 300.00 Regular Fund MaterialsDiesel Fuel

for Official

Travel from

6 03/05/2019 03/05/2019 2019-05-0140FAD - Joy

Luengas3,000.00

MYLES

DESIGNSHOP

PLAQUES SIGNS

2019-05-

140 3,000.00 Regular Fund Supplies

For Office

Use

7 03/05/2019 02/05/2019 2019-05-0142LGMED -

Kresthyl

Antiga

25,290.00 KIMSON

COMMERCIAL

2019-05-

142 17,050.00 SR 2019-03-0503 Supplies

For 2019

SGLG

Regional

COMPAÑERO

COMMERCIAL

2019-05-

142A 2,210.00 SR 2019-03-0503 Supplies

For 2019

SGLG

Regional

8 03/05/2019 02/05/2019 2019-05-0143FAD -

Edgardo

Cubillas

6,500.00 6,500.00 Regular Fund MaterialsFor

Mitsubishi

Strada SAA

9 06/05/2019 06/05/2019 2019-05-0144FAD -

Edgardo

Cubillas

16,000.00 JCV CORVERA

TOURIST CARCONTRACT 7,200.00 Regular Fund Services

Van Rental

for the

conduct of

10 06/05/2019 06/05/2019 2019-05-0145FAD -

Edgardo

Cubillas

500.00 PETTY

CASH 500.00 Regular Fund Services

Emission

Testing for

Smoke

11 07/05/2019 25/04/2019 2019-05-0146LGMED -

Jhofunny

Tampepe

13,000.00 BUTUAN GRAND

PALACE HOTEL

2019-05-

146 13,000.00 SR 2018-06-0911 Meals

For the

Conduct of

2018 Peace

12 07/05/2019 25/04/2019 2019-05-0147LGMED -

Jhofunny

Tampepe

2,390.00 COMPAÑERO

COMMERCIAL

2019-05-

147 1,300.00 SR 2018-06-0911 Supplies

For the

Conduct of

2018 Peace

KIMSON

COMMERCIAL

2019-05-

147A 925.00 SR 2018-06-0911 Supplies

For the

Conduct of

2018 Peace

15 14/05/2019 07/05/2019 2019-05-0150FAD-

Edgardo

Cubillas

550.00 PETTY CASH 500.00 Regular Fund ServicesCheck up

and Repair

of

16 15/05/2019 15/05/2019 2019-05-0151 LGCDD 3,000.00 BOSS EXPRESS

PRINTING

2019-05-

1513,000.00 SR 2019-02-0167 Materials

ARTA ID of

Newly ID

Lace

17 16/05/2019 14/05/2019 2019-05-0152 ORD 49,250.00 GAB'S FOOD

CUISINE AND

ALLIED

2019-05-152 49,250.00 Regular Fund Meals and SnacksFor

Advocating

and

18 19/06/2019 14/05/2019 2019-05-152A LGCDD 32,875.00 GAB'S FOOD

CUISINE AND

ALLIED

2019-05-152a 32,875.00 Meals and SnacksMeals for

support to

the Balangay

19 16/05/2019 16/05/2019 2019-05-0153FAD- Jolaiza

Tacatac2,430.00

PROCUREMENT

SERVICE2019-05-153 1,066.35 Regular Fund Supplies

For the

conduct of

1st Quarter

KIMSON

COMMERCIAL

2019-05-

153A530.00 Regular Fund Supplies

For the

conduct of

1st Quarter

20 17/05/2019 15/05/2019 2019-05-0154FAD -

Edgardo

Cubillas

37,884.00 PROCUREMENT

SERVICE

2019-05-

154 7,196.24 Regular Fund Supplies

Office

Supplies for

the month of

COMPAÑERO

COMMERCIAL

2019-05-

154A 16,878.00 Regular Fund Supplies

Office

Supplies for

the month of

KIMSON

COMMERCIAL

2019-05-

154B 13,760.00 Regular Fund Supplies

Office

Supplies for

the month of

21 20/05/2019 16/05/2019 2019-05-0155FAD -

Edgardo

Cubillas

4,000.00 HI-TRADE

AIRCONDITIONIN

G AND

2019-05-

155 4,000.00 Regular Fund Services

Aircon

cleaning

labor charge

22 20/05/2019 17/05/2019 2019-05-0157LGMED -

Benflor

Biong

2,980.00 MYLES

DESIGNSHOP

PLAQUES SIGNS

2019-05-157 480.00 Regular Fund Supplies & Meals2019

Coastal

Clean-up at

23 21/05/2019 21/05/2019 2019-05-0159ORD- Troy

Calo8,200.00

PROCUREMENT

SERVICE2019-05-159 1,443.60 SR 2019-04-0700 Supplies

For the

conduct of

Anti-Illegal

KIMSON

COMMERCIAL

2019-05-

159A2,890.00 SR 2019-04-0700 Supplies

For the

conduct of

Anti-Illegal

24 21/05/2019 16/05/2019 2019-05-0160FAD - Jonah

Andahan800.00 PETTY CASH

800Regular Fund Services

For printer

repair-Cash

Section

25 21/05/2019 17/05/2019 2019-05-0161FAD -

Edgardo

Cubillas

845.00 845.00 Regular Fund Materials For Repair

of Generator

Set

26 21/05/2019 17/05/2019 2019-05-0162FAD -

Edgardo

Cubillas

3,980.00 3,980.00 Regular Fund Materials For Repair

of Generator

Set

27 27/05/2019 24/05/2019 2019-05-0163FAD -

Edgardo

Cubillas

3,990.00 CERT OF

EMERGENCY

PURCHASE

2,439.00 Regular Fund Materials For

Rehabilitatio

n/Repair of

28 29/05/2019 28/05/2019 2019-05-0164FAD -

Edgardo

Cubillas

845.00 845.00 Regular Fund ServicesLabor

Charge for

the repair of

29 29/05/2019 29/05/2019 2019-05-0165FAD -

Edgardo

Cubillas

3,980.00 3,980.00 Regular Fund ServicesLabor

Charge for

Emission

30 29/05/2019 28/05/2019 2019-05-166FAD -

Edgardo

Cubillas

33,998.49 FAST

AUTOWORLD

PHILIPPINES

2019-05-166 33,998.49 Regular FundMaterials

and Services

For Repair

of Regional

Office

31 30/05/2019 30/05/2019 2019-05-0167FAD -

Edgardo

Cubillas

9,536.39 FAST

AUTOWORLD

PHILIPPINES

2019-05-

167 9,536.39 Regular Fund

Materials

and Services

For Change

Oil and

repair of

32 30/05/2019 30/05/2019 2019-05-0168FAD - Nicko

Bulabog2,500.00

COMPAÑERO

COMMERCIAL2019-06-168 1,600.00 Regular Fund Supplies

Instamp for

distribution

to FOUs

33 30/05/2019 29/05/2019 2019-05-0169LGMED -

Recto

Mantiza

700.00 MYLES

DESIGNSHOP

PLAQUES SIGNS

2019-06-

169 480.00 Regular Fund Materials

Tarpaulin as

advocacy

material on

34 31/05/2019 30/05/2019 2019-05-0170LGMED -

Michael

Terro

2,980.00 MYLES

DESIGNSHOP

PLAQUES SIGNS

2019-06-170 480.00 Regular Fund Meals and MaterialsFor the

participation

in the CERT OF

EMERGENCY

PURCHASE

2,311.00 Regular Fund Meals and MaterialsFor the

participation

in the

340,608.88 315,454.07

1 04/06/2019 04/06/2019 2019-06-0171

FAD -

Edgardo

Cubillas

1,800.00 CERT OF EMERGENCY

PURCHASE1,400.00 Regular Fund 04/06/2019 Materials

Sand and

empty sacks

for flood

protection

for RD

2 04/06/2019 04/06/2019 2019-06-0172

LGCDD -

Ednon

Aparicio

12,000.00

GAB'S FOOD

CUISINE AND

ALLIED

SERVICES


For the

conduct of

Briefing on

the

Guidelines

3 06/06/2019 06/06/2019 2019-06-0173FAD - Nicko

Bulabog700.00 PETTY CASH 700.00 Regular Fund PETTY Services

Labor for

flood

protection

for RD's

cottage

4 07/06/2019 30/05/2019 2019-06-0174

LGCDD -

Joan

Bulabog

27,400.00

NEW

ROSARIO'S

FOOD

CORPORATION

2019-06-174 26,400.00 SLGP Funds 13/06/2019 Meals and Accom.

For the

conduct of

Support for

SLGP

Semestral

5 07/06/2019 30/05/2019 2019-06-0175

LGCDD -

Joan

Bulabog

1,000.00

BUTUAN

GOODYEAR

ENTERPRISE

INC.

2019-06-175 980.00 SLGP Funds 14/06/2019 Supplies

For the

conduct of

Support for

SLGP

Semestral

6 10/06/2019 10/06/2019 2019-06-0176LGMED -

Jason Lam23,850.00

KIMSON

COMMERCIAL2019-06-176 8,050.00 Trust Fund 01/07/2019 Supplies

For the

Regional

Assessment

of Local

Legislative

COMPAÑERO

COMMERCIAL2019-06-176A 4,950.00 Trust Fund 01/07/2019 Supplies

For the

Regional

Assessment

of Local

Legislative MID-TOWN

COMPUTERS

AND SERVICES

2019-06-176B 2,320.00 Trust Fund 01/07/2019 Supplies

For the

Regional

Assessment

of Local

Legislative

7 10/06/2019 10/06/2019 2019-06-0177FAD - Nicko

Bulabog3,500.00

COMPAÑERO


Instamp to

be used by

Accounting

Section

8 11/06/2019 10/06/2019 2019-06-0178FAD - Trina

Flores28,265.00

COMPAÑERO


Office

Supplies for

the month of

June

KIMSON


Office

Supplies for

the month of

June

9 11/06/2019 10/06/2019 2019-06-0179LGMED -

Jason Lam11,000.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

PRINTS

2019-06-179 8,000.00 SR 2019-05-1062 19/06/2019 Supplies

For LTIA

Regional

Awarding CY

2019 in June

2019

COMPAÑERO

COMMERCIAL2019-06-179A 714.00 SR 2019-05-1062 19/06/2019 Supplies

For LTIA

Regional

Awarding CY

2019 in June

2019

10 11/06/2019 10/06/2019 2019-06-0181LGCDD -

Emily Gatillo200.00 200.00 Regular Fund PETTY Materials

Payment for

Repair/Chec

k-up of

laptop for

MLGOO

11 11/06/2019 10/06/2019 2019-06-0182FAD - Nicko

Bulabog200.00 200.00 Regular Fund PETTY Supplies

For Internet

Connection

12 11/06/2019 10/06/2019 2019-06-0183

ORD -

Estella

Vallespin

10,650.00 ALMONT CITY

HOTEL2019-06-183 10,650.00 Regular Fund 27/06/2019 Meals

For the

conduct of

Coordination

Meeting for

the 2019

13 13/06/2019 06/05/2019 2019-06-0184

LGMED -

Jhofunny

Tampepe

850.00 850.00 Regular Fund PETTY Materials

CPU Power

Supply for

Accounting

Use

14 13/06/2019 11/06/2019 2019-06-0185

FAD -

Jolaiza

Tacatac

31,500.00 Regular Fund Meals

For the

conduct of

Consultative

Meeting

about the

15 13/06/2019 11/06/2019 2019-06-0186

ORD -

Dianne

Cempron

9,000.00 Regular Fund Accomodation

For the

conduct of

Consultative

Meeting

about the

16 14/06/2019 10/06/2019 2019-06-0188 FAD - Cash 12,786.80 cancelled Regular Fund CANCELLED Supplies

Office

Supplies for

June -

August 2019

(cash)\

17 17/06/2019 11/06/2019 2019-06-0189 FAD 4,998.60 KIMSON

COMMERCIAL2019-06-189 799.00 Regular Fund 01/07/2019 Supplies

Regional

Human

Resource

Merit

Selection

18 17/06/2019 11/06/2019 2019-06-0190 FAD- HR 47,700.00 LIME AND ZEST

KITCHEN2019-06-190 47,700.00 Regular Fund 19/06/2019 Meals and Snack

Regional

Human

Resource

Merit

Selection

19 17/06/2019 11/06/2019 2019-06-0191 FAD- HR 48,350.00 LIME AND ZEST

KITCHEN2019-06-191 46,175.00 Regular Fund 19/06/2019 Meals and Accom.

Orientation

on the equal

employment

opportunity

principle

20 17/06/2019 13/06/2019 2019-06-0192 FAD- HR 6,600.00 CAMPAÑERO

COMMERCIAL2019-06-192 6,600.00 LGA Funds 28/06/2019 Supplies

Training kit

for the

conduct of

"Training

Implementati

21 18/06/2019 14/06/2019 2019-06-0194 LGCDD- Estela 13,750.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-06-194 13,125.00 Regular Fund 25/06/2019 Meals and Snacks

Meals for the

conduct of

2nd Quarter

Disaster

Preparednes

22 18/06/2019 14/06/2019 2019-06-0195 LGMED 64,350.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-06-195 58,383.00 Regular Fund 25/06/2019 Meals and Snacks

Meals and

Snack for

the

orientation

on the Equal

24/06/2019

23 18/06/2019 18/06/2019 2019-06-0196 FAD- HR 250.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

PRINTS


Congratulato

ry greetings

to the new

ENP

Passers

24 18/06/2019 17/06/2019 2019-06-0197 FAD 5,000.00 Paul R. Azura 2019-06-197 5,000.00 Regular Fund 20/06/2019 Labor

Notarization

of Contract

Agreement

for the

Conpletion

25 19/06/2019 18/06/2019 2019-06-0198 ORD 300.00 300.00 Petty Cash PETTY PNP

26 19/06/2019 18/06/2019 2019-06-0199 FAD 2,500.00

GAB'S FOOD

CUISINE AND

ALLIED

SERVICES


Meals for the

Observance

of National

disaster

Resilience

27 19/06/2019 18/06/2019 2019-06-0200

LGMED -

Recto

Mantiza

4,400.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

PRINTS


Advocacy

Shirt and

Tarpaulin for

the

Observance

BSU PRINTS

AND GARMENTS2019-06-200A 3,000.00 Regular Fund 21/06/2019 Materials

Advocacy

Shirt and

Tarpaulin for

the

Observance

28 19/06/2019 19/06/2019 2019-06-0201

LGMED -

Recto

Mantiza

133.00 133.00 Regular Fund PETTY LaborFor office

maintenance

29 21/06/2019 20/06/2019 2019-06-0202 LGMED 23,070.00 POC Fund CANCELLED Supplies

Supplies and

Materials for

the Rpoc -

13

Secretariat

30 24/06/2019 21/06/2019 2019-06-0203 LGMED 1,000.00 1,000.00 Petty Cash PETTY Materials

For cleaning

of office

premises

31 24/06/2019 21/06/2019 2019-06-0204FAD- Edgardo Cubillas 700.00 700.00 Petty Cash PETTY Labor

Repair of

roof

(covering

structure) for

prevention

32 24/06/2019 21/06/2019 2019-06-0205FAD - Edgardo Cubillas 600.00 600.00 Petty Cash PETTY Materials

Protection

against

pouring and

flowing of

water

33 24/06/2019 21/06/2019 2019-06-0206FAD - Edgardo Cubillas 500.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

PRINTS


Advocacy

material for

the

international

Day Against

BUTUAN GRAND

PALACE HOTEL2019-06-185/186 38,700.00 18/06/2019

34 24/06/2019 25/06/2019 2019-06-0207 LGMED- Troy 20,000.00 20,000.00 Regular Fund 01/07/2019 Labor

Web Hosting

services for

visibility and

physical

storage to

35 27/06/2019 20/06/2019 2019-06-0208 LGMED 44,770.00 RASHDE D.

TALE2019-06-208 17,000.00 Regular Fund 01/07/2019 Supplies

Supplies and

Materials for

the Rpoc -

13

Secretariat

COMPAÑERO

COMMERCIAL2019-06-208A 17,370.00 Regular Fund Supplies

Supplies and

Materials for

the Rpoc -

13

Secretariat

36 27/06/2019 27/06/2019 2019-06-0209 LGCDD- Louda 480.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

PRINTS

2019-07-209 480.00 Regular Fund 01/07/2019 Supplies

Supplies in

Support to

2019

Nutrition

Month

37 24/06/2019 27/06/2019 2019-06-0209AFAD - Edgardo Cubillas 350.00 350.00 Petty Cash PETTY Labor

Labor

Charge for

COA's office

464,503.40 373,309.00

1 03/07/2019 28/06/2019 2019-07-0210LGMED - Krisha Villanueva 300.00 BALANGHAI

HOTEL2019-07-210 225.00 Regular Fund Materials

Taroaulin for

16th

Comprehens

ive social

2 04/07/2019 24/06/2019 2019-07-0211LGMED- JAyson 8,000.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-07-211 7,500.00 Regular Fund Materials

Materials for

the RPOC-

13

Secretariat

3 04/07/2019 28/06/2019 2019-07-0212LGMED - Krisha Villanueva 19,000.00

NEW

ROSARIO'S

FOOD

CORPORATIO

2019-07-212 19,000.00 Regular Fund Meals

Meals for

16th

Comprehens

ive Social

4 08/07/2019 05/07/2019 2019-07-0213FAD- Edgardo Cubillas 750.00 750.00 Petty Cash ServicesFor Toyota

Grandia

5 10/07/2019 09/07/2019 2019-07-0214LGMED- Jofani 2,390.00 COMPAÑERO

COMMERCIAL2019-07-214 2,390.00 SR 2018-10-2024 Supplies

Supplies to

support the

operational

activities

6 10/07/2019 09/07/2019 2019-07-0215LGMED- Jofani 8,000.00 PROCUREMEN

T SERVICE2019-07-215 283.54 SR 2018-10-2024 Supplies

Supplies to

support the

operational

activities COMPAÑERO

COMMERCIAL2019-07-215A 6,250.00 SR 2018-10-2024 Supplies

Supplies to

support the

operational

activities

7 10/07/2019 09/07/2019 2019-07-0216LGMED- Jofani 1,347.00 CAMPAÑERO


Supplies to

support the

operational

activities on

8 10/07/2019 09/07/2019 2019-07-0217LGMED- Jofani 3,042.00 PROCUREMEN

T SERVICE2019-07-217 442.37 SR 2018-10-2024 Supplies

Supplies to

support the

operational

activities on COMPAÑERO


Supplies to

support the

operational

activities on

9 10/07/2019 10/07/2019 2019-07-0218 FAD- Trina 12,822.80 PROCUREMEN

T SERVICE2019-07-218 1,488.42 Regular Fund Supplies

Cash

Section

Office

Supplies for COMPAÑERO


Cash

Section

Office

Supplies for KIMSON

COMMERCIAL2019-07-218B 1,698.00 Regular Fund Supplies

Cash

Section

Office

Supplies for

10 10/07/2019 09/07/2019 2019-07-0219 FAD- Julyza 8,773.00 KIMSON


Supplies for

accounting

use ( 3rd

Quarter of COMPAÑERO


Supplies for

accounting

use ( 3rd

Quarter of

11 10/07/2019 03/07/2019 2019-07-0220LGMED- Krisha 5,000.00 Reimburesment 5,000.00 Regular Fund Materials

DILG

Assistance

to KIA/WIA,

KIPO/WIPO

12 10/07/2019 10/07/2019 2019-07-0221 FAD 10,813.96 TOYOTA

BUTUAN CITY2019-07-221 10,813.96 Regular Fund Repair and Maintenance

Repair and

Maintenance

of Regional

Office

13 10/07/2019 10/07/2019 2019-07-0222FAD- BUDGET 7,694.55 KIMSON


For

Office/sectio

n Use for

July and COMPAÑERO


For

Office/sectio

n Use for

July and

14 04/07/2019 01/07/2019 2019-07-0223 ORD 2,300.00 cancelled Regular Fund Labor

Professional

fee for

Affidavit of

Undertaking

15 12/07/2019 11/07/2019 2019-07-0224LGMED- Jayson 17,875.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-07-224 17,875.00 SR 2019-07-1504 Meals and Accomodation

LTIA CY

2019 Onsite

Validation on

July 15-

16 12/07/2019 11/07/2019 2019-07-0225LGMED- Jayson 15,000.00 15,000.00 SR 2019-07-1504 Transportation

Transportati

on (van

Rental) for

the LTIA CY

17 12/07/2019 11/07/2019 2019-07-0226LGMED- Jayson 12,100.00 COMPAÑERO


Supplies and

Materials for

the LTIA CY

2019 Onsite

18 12/07/2019 22/07/2019 2019-07-0227FAD- Edgardo Cubillas 100.00 100.00 petty cash Labor

Repair of

Horn for

Toyota

Grandia GL

20 16/07/2019 04/07/2019 2019-07-0230 FAD- HR 10,644.88 PROCUREMEN


For

Personnel

Section use,

3rd quarter KIMSON

COMMERCIAL2019-07-230A 642.00 Regular Fund Supplies

For

Personnel

Section use,

3rd quarter COMPAÑERO

COMMERCIAL2019-07-230B 450.00 Regular Fund Supplies

For

Personnel

Section use,

3rd quarter

21 12/07/2019 12/07/2019 2019-07-0231LGCDD- Ednon 7,800.00 7,800.00 SR 2019-07-1292 Supplies

Conduct of

"Regional

Rollout of

the DILG

23 18/07/2019 09/07/2019 2019-07-0233COA - Jemelyn Yaun 35,284.00 PROCUREMEN


For office

use (COA)

COMPAÑERO


For office

use (COA)

KIMSON


For office

use (COA)

24 18/07/2019 18/07/2019 2019-07-0234LGMED - Kresthyl Antiga 38,025.00

BUTUAN

GRAND

PALACE

HOTEL


Preparatory

Meeting for

2019 SGLG

National

25 18/07/2019 18/07/2019 2019-07-0235FAD - Reneboy Ultiano 8,400.00 DULCE BEACH

COTTAGES

REIMBURSEME

NT 2,700.00 Regular Fund Meals

Attendance

to the Butuan

Marathon

Run for a

26 19/07/2019 19/07/2019 2019-07-0236LGMED - Sir RG 96,750.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-07-236 92,500.00 SR 2019-05-1066 Meals and Snacks

Caraga RTF-

ELCAC

Cluster

Orientation

24/07/2019

27 22/07/2019 22/07/2019 2019-07-0238LGCDD- Ramil 29,375.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-07-238 29,375.00 SR 2019-06-1233 Meals and Snacks

Preparatory

Meeting for

DAGYAW

28 22/07/2019 22/07/2019 2019-07-0239 FAD- Nikka 4,636.00 KIMSON


Supplies for

Regional

Promotions

and COMPAÑERO


Supplies for

Regional

Promotions

and

29 22/07/2019 19/07/2019 2019-07-0240FAD - Edgardo Cubillas 330.00 330.00 Petty Cash Repair and Maintenance

Sun Shade

and V5-1

(1pc) of

Toyota

30 22/07/2019 22/07/2019 2019-07-0241LGMED - Jecquel 1,700.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-07-241 833.00 FY 2018 Materials

National

Convergenc

e Initiative

Summit

31 24/07/2019 19/07/2019 2019-07-0242LGMED - Jofani 2,700.00 2,700.00 SR 2019-05-1066 Materials

Tarpaulin for

the conduct

of RTF-

ELCAC

32 24/07/2019 22/07/2019 2019--07-0243FAD - Nikka Peligro 3,700.00 3,700.00 Materials

Tower Fan

for office

use

33 23/07/2019 02/07/2019 2019-07-0244FAD - Edgardo Cubillas 1,000.00 1,000.00 petty cash Repair and Maintenance

Secondary

cluch Fuego

GNJ

34 23/07/2019 03/07/2019 2019-07-0245FAD - Edgardo Cubillas 1,000.00 1,000.00 petty cash Repair and Maintenance

For LTO

Registration

(isuzu fuego

and Toyota

35 23/07/2019 22/07/2019 2019-07-0246FAD - Edgardo Cubillas 840.00 8,400.00 petty cash Repair and Maintenance

For printer

repair-Cash

Section

36 24/07/2019 23/07/2019 2019-07-0247FAD - Edgardo Cubillas 850.00 850.00 petty cash Repair and Maintenance

Repair and

supply of

parts of

printer L360

37 24/07/2019 23/07/2019 2019-07-0249LGCDD - Joan Bulabog 10,000.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-07-249 5,640.00 SA 2019-06-1233 Materials

DAGYAW:

Open

Government

and

38 24/07/2019 23/07/2019 2019-07-0250LGCDD - Joan Bulabog 36,000.00 AIRENE KONG CONTRACT 28,000.00 SA 2019-06-1233 Materials

DAGYAW:

Open

Government

and

39 24/07/2019 23/07/2019 2019-07-0251LGCDD - Joan Bulabog 30,000.00 AIRENE KONG CONTRACT 35,000.00 SA 2019-06-1233 Services

DAGYAW:

Open

Government

and

40 24/07/2019 23/07/2019 2019-07-0252LGCDD - Joan Bulabog 20,000.00 JAY-AR C.

MALINAO2019-07-252 15,000.00 SA 2019-06-1233 Services

DAGYAW:

Open

Government

and

41 26/07/2019 19/07/2019 2019-07-0253LGMED - Malou Autor 2,700.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-07-253 2,700.00 SR 2019-05-1066 Materials

Tarpaulin for

the conduct

of the RTF-

ELCAC

42 22/07/2019 22/07/2019 2019-07-0254FAD - Nikka Peligro 9,470.00 KIMSON


Supplies for

ISO-QMS

secretariat

and COMPAÑERO


Supplies for

ISO-QMS

secretariat

and

43 29/07/2019 08/07/2019 2019-07-0255BUTUAN CITY 15,000.00 COMPAÑERO


For DILG

Butuan City

Office Use

2019

44 29/07/2019 08/07/2019 2019-07-0256BUTUAN CITY 1,800.00

BUTUAN

GOODYEAR

ENTERPRISE

INC.


For DILG

Butuan City

Office Use

2019 (

45 26/07/2019 26/07/2019 2019-07-0257LGCDD - Louda Espina 10,750.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-07-257 750.00 Regular Fund Materials

Supplies in

support to

world day

against BSU PRINTS

AND

GARMENTS

2019-07-257A 10,000.00 Regular Fund Materials

Supplies in

support to

world day

against

46 26/07/2019 26/07/2019 2019-07-0258LGCDD - Louda Espina 10,625.00

GAB'S FOOD

CUISINE AND

ALLIED

SERVICES

2019-07-258 10,625.00 Regular Fund Meals and Snacks

Support to

world day

against

traficking on

47 26/07/2019 26/07/2019 2019-07-0259LGCDD - Louda Espina 6,000.00 COMPAÑERO


Supplies in

support to

world day

against

48 29/07/2019 29/07/2019 2019-07-0260FAD - Edgardo Cubillas 930.00 930.00 petty cash MaterialsFor RD's

Cottage

49 29/07/2019 24/07/2019 2019-07-0261FAD - Edgardo Cubillas 7,850.00 JOY- M

ENTERPRISES2019-08-261 6,300.00 Regular Fund Materials

Refill for

prevention

against fire (

fire

50 29/07/2019 24/07/2019 2019-07-0262FAD - Edgardo Cubillas 4,050.00

HI-TRADE

AIRCONDITIO

NING AND

REFRIGERATI

2019-08-262 4,050.00 Regular Fund Repair and Maintenance

Repair of

window type

airconditione

r (LGMED

51 29/07/2019 25/07/2019 2019-07-0263FAD - Edgardo Cubillas 500.00 petty cash 500.00 Regular Fund ServicesGarden Soil

for plants


CITI

HARDWARE

BUTUAN

(cancel)


Repair and

fixing of

office fence

53 30/07/2019 29/07/2019 2019-07-0265LGMED - Recto Mantiza 1,500.00

GAB'S FOOD

CUISINE AND

ALLIED

SERVICES


Meals for the

DILG

personnel

who will

54 30/07/2019 30/07/2019 2019-07-0267FAD - Jocelyn Jayoma 19,775.00 COMPAÑERO


For the

Continuing

Legal

Education

55 30/07/2019 29/07/2019 2019-07-0268FAD - Edgardo Cubillas 10,590.00 10,590.00 Regular Fund Materials

For use in

the

surveillance

of the office

56 30/07/2019 30/07/2019 2019-07-0269LGCDD - Emily Gatillo 44,750.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-08-269 44,750.00 Regular Fund Meals and Accomodation

Regional roll-

out on DILG

Memorandu

m Circular

624,883.19 585,394.06

1 01/08/2019 01/08/2019 2019-08-0270LGMED - Jecquel 3,000.00

GAB'S FOOD

CUISINE AND

ALLIED SERVICES

2019-08-270 3,000.00 Regular Fund 08/08/2019 06/08/2019 Meals

Meals for the

Coordination

Meeting with

Local

2 05/08/2019 01/08/2019 2019-08-0271FAD - Nikka Peligro 34,320.00 PROCUREMENT

SERVICE2019-08-271 6,764.93 Regular Fund 16/08/2019 16/08/2019 Supplies

Office

Supplies of

General

Services

MERCURY DRUG

A.D CURATO ST.

BUTUAN CITY

2019-08-271A 2,244.50 Regular Fund 03/09/2019 03/09/2019 Supplies

Office

Supplies of

General

Services

COMPAÑERO

COMMERCIAL2019-08-271C 14,580.00 Regular Fund 03/09/2019 22/08/2019 Supplies

Office

Supplies of

General

Services

KIMSON

COMMERCIAL2019-08-271B 4,603.00 Regular Fund 03/09/2019 22/08/2019 Supplies

Office

Supplies of

General

Services

3 05/08/2019 30/04/2019 2019-04-0272 FAD- HR 45,800.00

BUTUAN

HEALTHCARE

CLINICS AND

LABORATORY

CONTRACT 45,800.00 Regular Fund 30/07/2019 30/07/2019 Labor

Conduct

Drug Testing

for DILG

Region XIII

4 08/08/2019 05/08/2019 2019-08-0273LGMED - Kresthyl Antiga 25,750.00 cancelled Meals and Accomodation

Conduct of

2019 SGLG

National

Validation

5 08/08/2019 01/08/2019 2019-08-0274 FAD 1,080.00 petty cash 1,080.00 Regular Fund petty cash Materials

R.O. use (for

RD's

Quarter)

6 08/08/2019 05/08/2019 2019-08-0275FAD - Edgardo Cubillas 450.00 450.00 Regular Fund petty cash Materials

RO use (

Repalcemen

t of old

defective

7 08/08/2019 29/07/2019 2019-07-0276FAD - Edgardo Cubillas 2,100.00 2,100.00 Regular Fund petty cash Labor

for the

installation of

barbed and

cyclone wire

8 09/08/2019 09/08/2019 2019-08-0277FAD - Edgardo Cubillas 915.00 petty cash 915.00 Regular Fund petty cash Materials

Additional

materials for

office fence

to prevent

9 14/08/2019 13/08/2019 2019-08-0279LGCDD - Emely Gatillo 3,200.00 LIME AND ZEST

KITCHEN2019-08-279 3,200.00 SR 2019-07-1571 15/08/2019 13/08/2019 Meals

Technical

session on

DILG MC

2019-69 re

10 14/08/2019 14/08/2019 2019-08-0280LGCDD - Ednon Aparicio 36,000.00 BUTUAN GRAND

PALACE HOTEL2019-08-280 36,000.00 SR 2019-07-1261 22/08/2019 22/08/2019 Meals and Accomodation

Meals and

accommodat

ion for the

conduct of

11 14/08/2019 14/08/2019 2019-08-0281LGCDD - Ednon Aparicio 2,500.00 JCV CORVERA

TOURIST CAR2019-08-281 2,300.00 SR 2019-07-1261 16/08/2019 16/08/2019 Labor

Van Rental

for the

conduct of

"Coaching

12 14/08/2019 09/08/2019 2019-08-0282 FAD- HR 4,675.00

GAB'S FOOD

CUISINE AND

ALLIED SERVICES

2019-08-282 4,675.00 Regular Fund 27/08/2019 23/08/2019 Meals

DILG-

Region XIII

Human

Resource

13 14/08/2019 08/08/2019 2019-08-0283LGMED - te mely 8,000.00

MID-TOWN

COMPUTERS AND

SERVICES

2019-08-283 4,300.00 Regular Fund 15/08/2019 15/08/2019 Materials

office use

for trainings

and other

related

14 14/08/2019 09/08/2019 2019-08-0284LGMED - Malou Autor 27,000.00 BSU PRINTS AND

GARMENTS2019-08-284 27,000.00 15/08/2019 15/08/2019 Materials

Advocacy

material

(polo shirts)

for the

15 15/08/2019 14/08/2019 2019-08-0286FAD - Edgardo Cubillas 775.00 775.00 Regular Fund petty cash Labor

For

installation of

Barbed Wire

of Office

16 15/08/2019 15/08/2019 2019-08-0287LGMED - Recto Mantiza 10,000.00

BALANGHAI HOTEL

AND CONVENTION

CENTER

2019-08-287 10,000.00 SR 2019-05-1066 27/08/2019 23/08/2019 Snacks

PM snacks

for the

conduct of

Operationaliz

17 15/08/2019 14/08/2019 2019-08-0288FAD - Edgardo Cubillas 9,257.94 TOYOTA BUTUAN

CITY2019-08-288 9,257.94 Regular Fund 16/08/2019 14/08/2019 Labor

PREVENTIV

E

MAINTENA

NCE OF

18 15/08/2019 14/08/2019 2019-08-0289FAD - Edgardo Cubillas 9,944.52 TOYOTA BUTUAN

CITY2019-08-289 9,944.52 Regular Fund 16/08/2019 14/08/2019 Labor

PREVENTIV

E

MAINTENA

NCE OF

19 16/08/2019 14/08/2019 2019-08-0290ORD - Dianne Cempron 9,600.00

BUTUAN

GOODYEAR

ENTERPRISE INC.

2019-08-290 9,424.00 SR 2019-07-0615 27/08/2019 23/08/2019 Supplies

Purchase of

3rd quarter

communicati

on load for


BUTUAN

GOODYEAR

ENTERPRISE INC.

2019-08-291 6,576.00 SR 2019-03-0315

SR 2019-07-154127/08/2019 23/08/2019 Supplies

Purchase of

3rd quarter

communicati

on load for

21 16/08/2019 15/08/2019 2019-08-0292LGCDD - Emmylou Burias 7,500.00

BALANGHAI HOTEL

AND CONVENTION

CENTER

2019-08-292 7,500.00 Regular Fund 23/08/2019 13/08/2019 Meals and Accomodation

Conduct of

insite

monitoring

visits to the

22 16/08/2019 15/08/2019 2019-08-0293COA - Jemelyn Yaun 2,000.00 COMPAÑERO

COMMERCIAL2019-08-293 1,700.00 Regular Fund 27/08/2019 23/08/2019 Materials

For office

use (COA)

23 19/08/2019 15/08/2019 2019-08-0294LGCDD - Emmylou Burias 500.00 500.00 petty cash Materials

Diesel Fuel

for the

conduct of

onsite

24 19/08/2019 13/08/2019 2019-08-0295LGMED - Krisha Villanueva 2,250.00 Reimburesment 2,250.00 reimbursement Meals

Melas for

attendance

to the 4th

RFMB Run

25 19/08/2019 16/08/2019 2019-08-0297LGCDD - Ednon Aparicio 16,800.00 PROCUREMENT

SERVICE2019-08-297 3,647.57

SR 2019-07-1271

SR 2019-07-127627/08/2019 23/08/2019 Supplies

Supplies For

the condcut

of " Training

on

KIMSON

COMMERCIAL2019-08-297A 12,150.00

SR 2019-07-1271

SR 2019-07-127627/08/2019 23/08/2019 Supplies

Supplies For

the condcut

of " Training

on

26 19/08/2019 16/08/2019 2019-08-0298LGCDD - Ednon Aparicio 15,000.00 15,000.00 SR 2019-07-1271

SR 2019-07-1276contract Services

Van Rental

For the

condcut of "

Training on

27 19/08/2019 30/07/2019 2019-08-0299 FAD - HR 3,500.00

GAB'S FOOD

CUISINE AND

ALLIED SERVICES

2019-08-299 2,700.00 Regular Fund 27/08/2019 23/08/2019 Meals and Snacks

Participation

to the 119th

Philippine

Civil Service MYLES

DESIGNSHOP

PLAQUES SIGNS

AND PRINTS

2019-08-299A 720.00 Regular Fund 27/08/2019 23/08/2019 Materials

Tarpaulin in

Participation

to the 119th

Philippine

28 20/08/2019 15/08/2019 2019-08-0300LGMED - Malou Autor 37,750.00 Phil. Gateway Hotel 2019-08-300 37,750.00 SR 2019-05-1066 27/08/2019 23/08/2019 Meals and Snacks

CARAGA

RTF-ELCAC

1st meeting

in Surigao

29 20/08/2019 09/08/2019 2019-08-0301LGCDD - Emmylou Burias 6,300.00 MTO Sibagat 2019-08-310 6,300.00 13/08/2019 13/08/2019 MEALS

Conduct of

"Onsite

Monitoring

Visits by the

30 20/08/2019 20/08/2019 2019-08-0302FAD - Edgardo Cubillas 650.00 650.00 petty cash Services

Repair and

restore the

operation of

printer

31 23/08/2019 19/08/2019 2019-08-0303LGCDD - Emmylou Burias 9,500.00

GAB'S FOOD

CUISINE AND

ALLIED SERVICES

2019-08-303 9,500.00 Regular Fund 27/08/2019 23/08/2019 Meals and Snacks

Condcut of

"Assessmen

t Meeting

with the

32 23/08/2019 19/08/2019 2019-08-0304FAD - Nikka Peligro 1,000.00 COMPAÑERO

COMMERCIAL2019-09-304 875.00 Regular Fund 03/09/2019 03/09/2019 Supplies

For office

use (GSS)

33 23/08/2019 20/08/2019 2019-08-0305ORD - Elenita S. Mandap 6,000.00

INKBOX REFILLING

STATION AND

COMPUTER STORE

1,500.00 Regular Fund 20/08/2019 20/08/2019 Materials

Printer rental

for planning

unit use


FAST AUTOWORLD

PHILIPPINES

CORPORATION

2019-09-309 6,195.65 Regular Fund 04/09/2019 04/09/2019 Labor

Preventive

maintenance

of mit. SAA

6072

35 30/08/2019 15/08/2019 2019-08-0310LGMED - Kresthyl Antiga 2,920.00 2,920.00 04/09/2019 04/09/2019 Materials

Tarp for the

condcut of

CARAGA

RTF-

358,933.11 316,848.11

9/14/2019 (change oil date)

1 02/09/2019 30/08/2019 2019-09-0311LGMED- Malou Salado 40,000.00 PROCUREMEN

T SERVICE2019-09-311 705.45 TRUST FUND 03/09/2019 Supplies

Supplies for

the conduct

of the

"Coaching-

KIMSON

COMMERCIAL2019-09-311A 35,500.00 TRUST FUND 06/09/2019 Supplies

Supplies for

the conduct

of the

"Coaching-MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-09-311B 1,260.00 TRUST FUND 9/201/2019 Supplies

Supplies for

the conduct

of the

"Coaching-


HI-TRADE

AIRCONDITIO

NING AND

REFRIGERATI

2019-09-312 4,250.00 Regular Fund 14/10/2019 Labor

Preventive

Maintenance

(air

conditioner)

3 02/09/2019 30/08/2019 2019-09-0313FAD - Edgardo Cubillas 2,250.00 ATTY. PAUL R.

AZURA2019-09-313 2,250.00 Regular Fund 03/09/2019 Labor

Notarial

services for

office

documents

4 03/09/2019 03/09/2019 2019-09-0314FAD - Edgardo Cubillas 975.00 975.00 Petty cash Labor

Hauling of

COA office

files at new

DILG Reg'l.

5 03/09/2019 03/09/2019 2019-09-0315FAD - Edgardo Cubillas 650.00 650.00 Petty cash Materials

Podlock and

safety hasp

for office

gate and

6 03/09/2019 03/09/2019 2019-09-0316FAD - Edgardo Cubillas 900.00 900.00 Petty cash Materials

Replacemen

t of defective

power

supply

7 04/09/2019 21/08/2019 2019-09-0317 LGMED 300.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-09-317 225.00 03/09/2019 Materials

Tarpulin for

development

policy

research

8 04/09/2019 30/08/2019 2019-09-0319 LGMED 3,500.00 Reimburesment 3,500.00 Regular Fund reimbursementMaterials

Replacemen

t of feeder

sensor of

DCP-T700

9 04/09/2019 30/08/2019 2019-09-0321FAD - Rahima 12,500.00 KIMSON


Condcut of

central

human

resource

10 02/09/2019 02/09/2019 2019-09-0322 FAD 20,000.00

HI-TRADE

AIRCONDITIO

NING AND

REFRIGERATI


Labor

services for

repair of

Aircon Unit

11 05/09/2019 03/09/2019 2019-09-0325ORD - Dianne Cempron 36,400.00 ALMONT CITY

HOTEL2019-09-325 36,400.00 SR 2019-07-1535 16/09/2019 Meals and Snacks

Food for FY

2020

Programmin

g ( Inter-

12 05/09/2019 04/09/2019 2019-09-0327LGCDD - Emily Gatillo 18,800.00 PROCUREMEN

T SERVICE2019-09-327 3,575.20

SR 2018-09-1799

SR 2018-09-1770

SR 2019-07-1679

10/09/2019 Supplies

Strengthenin

g Multi-

Stakeholder

s

COMPAÑERO

COMMERCIAL2019-09-327A 13,800.00

SR 2018-09-1799

SR 2018-09-1770

SR 2019-07-1679

16/09/2019 Supplies

Strengthenin

g Multi-

Stakeholder

s

13 05/09/2019 05/09/2019 2019-09-0328ORD - Dianne Cempron 9,480.00 PROCUREMEN

T SERVICE2019-09-328 1,129.20 SR 2019-08-1773 10/09/2019 Supplies

Supplies for

the seminar-

workshop on

detailed

COMPAÑERO


Supplies for

the seminar-

workshop on

detailed

14 06/09/2019 05/09/2019 2019-09-0330ORD - Dianne Cempron 10,050.00 PROCUREMEN

T SERVICE2019-09-330 188.20 SR 2019-07-1615 10/09/2019 Supplies

Supplies for

strengthenin

g institutional

capacity on

COMPAÑERO


Supplies for

strengthenin

g institutional

capacity on

15 06/09/2019 05/09/2019 2019-09-0331ORD - Dianne Cempron 20,000.00 20,000.00 SR 2019-07-1615 06/09/2019 Services

Van rental

for

strengthenin

g institutional

16 06/09/2019 05/09/2019 2019-09-0332FAD - Edgardo Cubillas 25,052.92 TOYOTA

BUTUAN CITY2019-09-332 25,052.92 Regular Fund 06/09/2019 Vehicles

For

preventive

maintenance

for hi-ace

17 09/09/2019 06/09/2019 2019-09-0333FAD - Edgardo Cubillas 24,564.00 PROCUREMEN

T SERVICE2019-09-333 2,986.94 Regular Fund 16/09/2019 Supplies

For office

use (GSS

for

September)

COMPAÑERO


For office

use (GSS

for

September)

KIMSON


For office

use (GSS

for

September)

18 09/09/2019 06/09/2019 2019-09-0334LGMED - Jofani 10,580.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND

2019-09-334 5,580.00 POC Fund 17/09/2019 Materials

Tarpoulin for

RPOC's

Support on

Building a

19 09/09/2019 06/09/2019 2019-09-0335LGMED - Jofani 22,500.00

BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-09-335 22,500.00 POC Fund 17/09/2019 Meals and Snacks

RPOC's

Support on

Building a

Whole

20 09/09/2019 09/09/2019 2019-09-0336FAD - Trina Flores 5,180.00 KIMSON


Cash

Section

Office

Supplies for

COMPAÑERO


Cash

Section

Office

Supplies for

21 09/09/2019 09/09/2019 2019-09-0337LGMED - Troy Calo 45,340.00 COMPAÑERO

COMMERCIAL2019-09-337 45,340.00 SR 2019-04-0700 20/09/2019 Supplies

Supplies for

AIDIS-

DRDIGS

Post

22 09/09/2019 09/09/2019 2019-09-0338LGCDD - Cherry Vitor 9,880.00 COMPAÑERO


Supplies in

Support to

2019 Family

Week


BALANGHAI

HOTEL AND

CONVENTION

CENTER

2019-09-340 49,100.00 SR 2019-08-1773 18/09/2019 Meals and Accomodation

Food and

Accommoda

tion

(Interfacing

24 12/09/2019 12/09/2019 2019-09-0342FAD - Edgardo Cubillas 20,000.00 20,000.00 Regular Fund reimbursementLabor

For cleaning,

filing at new

office

building

25 13/09/2019 03/09/2019 2019-09-0343LGCDD - Joan Bulabog 38,500.00

NEW

ROSARIO'S

FOOD

CORPORATIO

2019-09-343 38,500.00 SR 2019-07-1669 17/09/2019 Meals and Accomodation

Meals and

accommodat

ion for the

conduct of

26 13/09/2019 03/09/2019 2019-09-0344LGCDD - Joan Bulabog 43,751.51 PROCUREMEN

T SERVICE2019-09-344 542.85 SR 2019-07-1669 26/09/2019 Supplies

Supplies for

the conduct

of "support

for SLGP

COMPAÑERO


Supplies for

the conduct

of "support

for SLGP

27 13/09/2019 03/09/2019 2019-09-0345LGCDD - Joan Bulabog 400.00

BUTUAN

GOODYEAR

ENTERPRISE

INC.

2019-09-345 400.00 SR 2019-07-1669 18/09/2019 Supplies

Communicati

on allowance

for the

conduct of

28 17/09/2019 13/09/2019 2019-09-0346LGMED - Malou Autor 17,800.00

BUTUAN

GRAND

PALACE

HOTEL

2019-09-346 17,800.00 Regular Fund 13/09/2019 Meals and Accomodation

Meals and

accommodat

ion for the

conduct of

29 17/09/2019 16/09/2019 2019-09-0347LGMED - Jofani 1,201.00 COMPAÑERO


Supplies to

support the

Coaching

and meeting

30 17/09/2019 16/09/2019 2019-09-0348LGMED - Jofani 3,264.00 COMPAÑERO


Supplies to

support the

2019 POC

performance

31 17/09/2019 16/09/2019 2019-09-0349LGMED - Jofani 3,224.08 KIMSON


Supplies to

support the

mentoring

and

32 17/09/2019 16/09/2019 2019-09-0350LGMED - Jofani 767.51 KIMSON

COMMERCIAL2019-09-350 767.51 SR 2018-06-0951 20/09/2019 Supplies

Supplies to

support the

Federalism

Activities

33 17/09/2019 16/09/2019 2019-09-0351LGMED - Jofani 1,347.64 KIMSON


Supplies to

support the

Operation of

the Anti-Drug

34 17/09/2019 16/09/2019 2019-09-0352LGMED - Jofani 228.11 COMPAÑERO


Supplies to

support the

Operation of

the Anti-Drug



Supplies to

support the

operation of

the Bantay


COMMERCIAL 110.00 SR 2018-09-1866 20/09/2019 Supplies

Supplies to

support the

Barangay

Advocacy on

37 17/09/2019 16/09/2019 2019-09-0355LGMED - Jofani 100.00

BUTUAN

GOODYEAR

ENTERPRISE

INC.

2019-09-355 100.00 SR 2018-10-2157 18/09/2019 Supplies

Supplies

(load card)

to support

the operation



Supplies to

support the

Barangay

Summit


GAB'S FOOD

CUISINE AND

ALLIED

SERVICES

2019-09-357 9,500.00 18/09/2019 Meals

Food { Local

Governance

Diagnostic

(LOGOD)

40 18/09/2019 18/09/2019 2019-09-0358FAD - Nikka Peligro 6,870.00 PROCUREMEN

T SERVICE2019-10-358 2,855.00

SR 2018-10-2053

SR 2019-04-075703/10/2019 Supplies

Supplies for

the

operational

use for QMS-BUTUAN

GOODYEAR

ENTERPRISE

INC.

2019-10-358A 3,600.00 SR 2018-10-2053

SR 2019-04-075708/10/2019 Supplies

Supplies for

the

operational

use for QMS-

COMPAÑERO

COMMERCIAL2019-10-358B 414.20

SR 2018-10-2053

SR 2019-04-075708/10/2019 Supplies

Supplies for

the

operational

use for QMS-

41 23/09/2019 17/09/2019 2019-09-0359ORD - Elenita S. Mandap 27,800.00 BIG DADDY

HOTEL, INC.2019-09-359 27,800.00 23/09/2019 Meals and Accomodation

For official

use during

the conduct

of MANCOM

42 23/09/2019 05/09/2019 2019-09-0360 LGMED 480.00

MYLES

DESIGNSHOP

PLAQUES

SIGNS AND


Tarp for

RPOCs

Support on

Building a

43 23/09/2019 16/09/2019 2019-09-0361 FAD 4,400.00

GAB'S FOOD

CUISINE AND

ALLIED

SERVICES


Meals in

Support tu

Urios

Legacy

44 23/09/2019 23/09/2019 2019-09-0362LGMED - emelita 12,396.00 COMPAÑERO


Supplies to

support the

operational

needs for

45 24/09/2019 12/09/2019 2019-09-0364LGMED - emelita 2,250.00 2,250.00 reimbursementMeals

Meals for

participation

to the 8th run

and row for

46 24/09/2019 18/09/2019 2019-09-0365LGMED - emelita 700.00

MYLES

DESI

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