Purchase Order: Unit Particulars Quantity Unit Cost Amount

PURCHASE ORDER
Barangay : Barangay 27- Bayanihan City/Municipality: Butuan City

Tel. No: 342-53-59 Province : Agusan del Norte
Supplier: RAC Cyclemart & Gen. Mdse. P.O #: 16-04-01
Address: Villanueva Ext.,Butuan City Date: April 4,2016
Mode of Procurement:
Bidding Negotiated Over the Counter
Gentlemen:
Please furnish this office the following articles subject to the terms and condition herein:
Place of Delivery: Barangay Bayanihan,Butuan City Delivery Term: COD
Date of Delivery: April 07,2016 Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
pcs. Light bulb(18watts) firefly 60 180.00 10,800.00
roll Electrical Wire(flat chord no.16) 1 39.50 5,200.00
pcs. Switch(omni) 30 35.00 1,050.00
bundle Electrical Tape 1 350.00 350.00
pcs. Padlock(Amerilock) 2 150.00 300.00
pc. Chain for Padlock 1 65.00 65.00
Total amount in words: Seventeen thousand seven hundred sixty-five pesos

17,765.00
In case of failure to make the full delivery within the time specified above penalty of
one- tenth (1/10) of one
Very Truly Yours,
HON. DANILO R. BABOR

Punong Barangay
Conforme: Existence of Appropriationns and Funds Available:
HON. DIOSDADO E. VILLANUEVA

Signature over Printed Name Chairman, Committee on Appropriations
PURCHASE ORDER
Supplier: RAC Cyclemart & Gen. Mdse. P.O #: 16-08-001
Address: Villanueva Ext.,Butuan City Date: August 4,2016
Gentlemen:
Date of Delivery: Payment Term: Check
pcs. Pole Lamp 15 576.00 8,640.00
pack. Vulcaseal 10 60.00 600.00
bundle Electrical Tape 1 480.00 480.00
meter PDX # 14 50 36.00 1,800.00
pcs. J-Box 3 32.00 96.00
pc. C.O 3-Gang 5 76.00 380.00
pc. No More Nails 1 60.00 60.00
Total amount in words: Eighteen thousand six hundred fifty-six pesos

18,656.00
Very Truly Yours,

Punong Barangay

PURCHASE ORDER
Supplier: MCKLINE ENTERPRISES P.O #: 16-04-02
Address: Purk 8 Victorino Baliberia Bldg, Date: April 4,2016
Fort Poyohon,Butuan City Mode of Procurement:
Gentlemen:
bottles Paracetamol drops 25 20.00 500.00
bottles Carbocistine drops 25 21.00 525.00
bottles Phenophlonamine drops 25 22.00 550.00
bottles Multivitamins drops 25 21.00 525.00
bottles Ascorbic Acid drops 25 21.00 525.00
bottles Paracetamol syrup 125mg 15 21.00 315.00
bottles Carbocistine syrup 125mg 15 21.00 315.00
bottles Phenophlonamine syrup 30 22.00 660.00
bottles Multivitamins syrup 30 20.00 600.00
bottles Ascorbic Acid syrup 30 20.00 600.00
bottles Paracetamol syrup 250mg 15 23.00 345.00
bottles Carbocistine syrup 250mg 15 23.00 345.00
boxes Paracetamol tablet 500g 3 45.00 135.00
boxes Lagundi tablets 600g 3 485.00 1,455.00
boxes Cephalexin Capsule 500g 2 275.00 550.00
boxes Aluminum Hydrochloride tablets 2 75.00 150.00
boxes Dicyclomine tablets 2 55.00 110.00
boxes Loperamide Capsule 2 74.00 148.00
boxes Multivitamins Capsule 3 115.00 345.00
boxes Ascorbic Acid tablets 3 110.00 330.00
boxes Mefenamic Acid 500g 2 80.00 160.00
bottles Alcohol(big) 4 78.00 312.00
Total amount in words: Nine thousand five hundred pesos
9,500.00
Very Truly Yours,

Punong Barangay
PURCHASE ORDER
Tel. No: 817-9400 Province : Agusan del Norte
Supplier MCKLINE ENTERPRISES P.O #:
Address: ,Butuan City Date: July 3, 2019
Gentlemen:
Place of Delivery: Barangay Bayanihan,Butuan City Delivery Term:
BXS AMOXICILLIN CAP 250MG 100S 20 165.00 3,300.00
BXS AMOXICILLIN CAP 500MG 100S 10 185.00 1,850.00
BXS MEFENAMIC CAP 250MG 100S 6 145.00 670.00
BX MEFENAMIC CAP 500MG 100S 1 650.00 650.00
Total amount in words: Six Thousand Six Hundred Seventy

pesos only 6,670.00
Very Truly Yours,
WILO MONGAYA MONTERO

Punong Barangay
MCKLINE ENTERPRISES RALF ARLALI G. LIBARIOS

PURCHASE ORDER
Supplier: RAC CYCLEMART & GEN. MCNDSE P.O #: 16-04-31
Address: J.C Aquino Ave.,Butuan City Date: April 14,2016
Gentlemen:
pc. Weighing Scale 1.000 550.00 550.00
Total amount in words: FIVE HUNDRED FIFTY PESOS

550.00
Very Truly Yours,

Punong Barangay

PURCHASE ORDER
Supplier: TRENDEE P.O #: 16-04-32
Address: Butuan City Date: April 22,2016
Gentlemen:
pcs. Face towel 6 65.00 390.00
pcs. Bath Towel 2 180.00 360.00
pcs. Face Mask 1 80.00 80.00
1/2 gallon Massage Oil 2 220.00 440.00
pcs. Alcohol 1 240.00 240.00
gallon Lotion 1 350.00 350.00
Total amount in words: ONE THOUSAND EIGHT HUNDRED SIXTY PESOS

1,860.00
Very Truly Yours,

Punong Barangay

PURCHASE ORDER
Address: Butuan City Date: May 17,2016
Gentlemen:
1 EPSON 565 4 IN 1 15,000.00 15,000.00
PRINT,SCAN,COPY & FAX
Total amount in words: FIFTEEN THOUSAND PESOS

15,000.00
Very Truly Yours,

Punong Barangay

PURCHASE ORDER
Address: Butuan City Date: May 17,2016
Gentlemen:
1 STEEL CABINET W/ VAULT 14,850.00 14,850.00
Total amount in words: FOURTEEN THOUSAND EIGHT HUNDRED FIFTY PESOS

14,850.00
Very Truly Yours,

Punong Barangay

PURCHASE ORDER
Supplier: DESMARK CORPORATION P.O #: 16-08-02
Address: Butuan City Date: August 11,2016
Biddi Negotiated Over the Counter
Gentlemen:
pcs. 14320-ZOZ-000 PULLEY COMP. CAMSHAFT 2 480.00 960.00
pcs. 16100-ZOZ-814 CARBURETOR ASSY. 2 1,735.00 3,470.00
pcs. 17672-ZOH 003 FILTER FUEL 2 135.00 270.00
pcs. 14431-ZOH-003 ARM. IN. VALVE ROCKET 2 125.00 250.00
pcs. 14441-ZOH-003 ARM. EX. VALVE ROCKET 2 125.00 250.00
pcs. 90017-ZOZ-000 SCREW TAPPET ADJUSTING 2 75.00 150.00
pcs. 90206-ZH3-000 MM. TAPPET ADJUSTING 2 80.00 160.00
pcs. 17211-ZOZ-000 ELEMENT AIR CLEANER 2 50.00 100.00
pcs. 17001-ZOZ-000 TUBE,FUEL TANK 2 235.00 470.00
pcs. 17702-ZOZ-131 TUBE,FUEL RETURE 2 220.00 440.00
pcs. LABOR CHARGES 2 250.00 500.00
Total amount in words: SEVEN THOUSAND TWENTY PESOS

7,020.00
Very Truly Yours,

Punong Barangay
PURCHASE ORDER
Supplier: AUDIO LINE MUISC & SPORTS MRCHNDSEP.O #: 16-10-001
Address: Butuan City Date: October 11,2016
Gentlemen:
SPEAKERS 2 10,000.00 20,000.00
AMPLIFIER 1 5,000.00 5,000.00
SPEAKER STAND 2 1,500.00 3,000.00
DVD 1 4,500.00 4,500.00
MICROPHONE STAND 2 1,500.00 3,000.00
m WIRE 20 35.00 700.00
SPAKON 2 250.00 500.00
Total amount in words: THIRTY SIX THOUSAND SEVEN HUNDRED PESOS

36,700.00
Very Truly Yours,

Punong Barangay
PURCHASE ORDER
Supplier: Butuan Champion Hardware P.O #: 16-01-001
Address: Butuan City Date: October 20,2016
Gentlemen:
meters Electrical Wire(flat chord no.16) 150 23.00 3,450.00
pcs. Switch(omni) 50 40.00 2,000.00
pcs. Electrical Tape 12 30.00 360.00
pcs. Receptacle #2 50 25.00 1,250.00
Total amount in words: Fourteen thousand two hundred sixty pesos

14,260.00
Very Truly Yours,

Punong Barangay


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PURCHASE ORDER

Barangay : Barangay 27- Bayanihan City/Municipality: Butuan City

Total amount in words: Seventeen thousand seven hundred sixty-five pesos

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

Total amount in words: Eighteen thousand six hundred fifty-six pesos

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

HON. DANILO R. BABOR

Total amount in words: Six Thousand Six Hundred Seventy

WILO MONGAYA MONTERO

MCKLINE ENTERPRISES RALF ARLALI G. LIBARIOS

Total amount in words: FIVE HUNDRED FIFTY PESOS

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

Total amount in words: ONE THOUSAND EIGHT HUNDRED SIXTY PESOS

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

Total amount in words: FIFTEEN THOUSAND PESOS

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

Total amount in words: FOURTEEN THOUSAND EIGHT HUNDRED FIFTY PESOS

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

Total amount in words: SEVEN THOUSAND TWENTY PESOS

HON. DANILO R. BABOR

Total amount in words: THIRTY SIX THOUSAND SEVEN HUNDRED PESOS

HON. DANILO R. BABOR

Total amount in words: Fourteen thousand two hundred sixty pesos

HON. DANILO R. BABOR

HON. DIOSDADO E. VILLANUEVA

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