| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1181-2023 | PSWDO | 08/31/23 | LJIM TRADING | 20 pcs Certificate Frame, 8.5 x 11 & etc. | 49,896.95 |
| N-978-2023 | PSWDO | 08/25/23 | LJIM TRADING | 1 set L-Shaped Executive Office Desk/Table (1800x300x750mm) & etc. for PGO-PSWDO | 149,964.00 |
| N-1928-2023 | PGO-GADRCC | 11/03/23 | Lynel Enterprises | To furnish labor and materials for the printing of advocacy t-shirts with collar for the culmination of the 18-day campaign and awarding of winners in Babayeng Garbo & Grupong Garbo on the second week of December 2023 at Dumaguete City | 98,581.40 |
| N-1573A-2023 | PGO-GAD LIVELIHOOD | 09/25/23 | Ms. Ann’s Food Town | Provision of meals and snacks to be served during the Hands-on Training on Banana Ketchup Processing and Banana Chips making at Tamlang Valley-Dobdob, Valencia, Neg. Or. | 234,860.00 |
| S-2155-2023 | Office of the Provincial Prosecutor | 12/18/23 | Precious Don Trading | 120 ream bond paper long size: 216mmx330mm & 3 others | 67,475.00 |
| N-1779I-2023 | TOURISM | 10/16/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Gandang NegOrense 2023 Transgender pageant on October 16, 2023 as part of the Buglasan Festival 2023 Celebration | 360,000.00 |
| N-1791-2023 | TOURISM | 10/19/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Hari ng Negros 2023 on October 22, 2023 as part of the Buglasan Festival 2023 Celebration | 850,000.00 |
| N-2333-2023 | PSWDO | 12/07/23 | TOFFIS FASTFOOD & CATERRY SERVICES | Provision of 1 meal and 2 snacks good for 100 pax for the Year-end Evaluation conference of Sr. Citizens on December 12, 2023 at Dumaguete City, Neg. Or. | 59,850.00 |
| N-1838A-2023 | PSWDO | 10/25/23 | TIPTOP HOTEL | Provision of meals and snacks for 60pax for 3-days to include function room, room accommodation and other amenities needed during the “Training of Parent Effectiveness Service (PES) on October 25-27, 2023 in Dumaguete City | 323,999.75 |
| N-2136-2023 | PSWDO | 11/21/23 | TOFFIS FASTFOOD & CATERRY SERVICES | Provision of 1 meals and 2 snacks for 350pax for the Culmination Activity-National Children’s Month 2023-Childrens Contest (Show Casing of Talents for Our Day Care Children) in 19 LGU’s of Neg. Or. on November 27, 2023 in Dumaguete City | 226,975.00 |
| N-2313-2314-2315-2023 | PSWDO | 12/05/23 | LJIM TRADING | 3 lots various supplies and equipment’s | 148,860.00 |
| N-2316-2023 | PSWDO | 12/06/23 | LJIM TRADING | 2 units desktop computer | 99,600.00 |
| N-2515-2516-2023 | PSWDO | 12/19/23 | RAF & NAT’S KAN-ANAN SUGBAHAN | 2 lots various catering services | 59,900.00 |
| S-2555-2023 | PSWDO | 12/29/23 | LJIM TRADING | 10 pcs data filer, heavy duty (blue) & 46 others | 149,962.74 |
| N-2283-2284-2023 | PSWDO | 12/07/23 | LJIM TRADING | 2 lots various machinery and equipment | 119,996.00 |
| N-2580-2023 | PSWDO | 12/27/23 | Edyssa Catering Services | Provision of 2 snacks (am/pm) and meal (lunch) good for 140pax (70 pax per day) @ P450.00 per pax to be served during the conduct of 2-day “Livelihood Skills Development Training (Rug Making: Sewing & Weaving)” on December 27-28, 2023. | 53,990.00 |
| N-2581-2023 | PSWDO | 12/27/23 | Lynel Enterprises | To be used in “Livelihood Skills Development Training (Rug Making: Sewing and Weaving) | 67,606.00 |
| N-2559-2023 | PSWDO | 12/28/23 | Lynel Enterprises | To furnish labor and materials of advocacy polo shirts, customized with embroidered logo and with print at the back | 131,249.00 |
| 2023-290-N | ASSESSORS | 05/17/23 | JJ’S CATERING SERVICES | Provision of Melas for Basics in Tax Mapping for Non-Tax Mapped Municipalities | 139,160.00 |
| N-2544O-2023 | PGSO | 12/21/23 | Ms. Ann’s Food Town | Provision of one (1) meal and two (2) snacks good for 190 persons to be served during the PGSO year End Accomplishment Report on December 21,2023 Plenary Hall Convention Center, Dumaguete Cityu, Negros Oriental | 75,999.90 |
| S-2220-2023 | Budget | 11/23/23 | Lynel Enterprises | 30 pcs Sign Pen, Black, 0.5 & etc. for use in the Provincial Budget Office | 77,356.00 |
| N-2181/2182-2023 | BINDOY | 11/29/23 | Precious Don Trading | 2 lots Repairs and Maintenance Transportation Equipment | 198,262.40 |
| N-2429-2023 | Guihulngan | 12/15/23 | JRV Traders | 10 vial Adenosine 6 mg/2 ml vial & 38 others | 938,431.50 |
| NA-2161-2023 | Siaton | 11/17/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 200 kit Epanded Newborn Screening Kit | 350,000.00 |
| N-2147-2023 | Siaton | 11/21/23 | Macrophil Pharma & Medical Supplies | 1000 vial Ceftriaxone Sodium 1g vial & 20 others | 473,505.00 |
| N-2029-2023 | Siaton | 11/23/23 | CHARJER GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 350,000.00 |
| N-2063-2023 | Bayawan | 11/23/23 | MARGAL MEDICAL SUPPLIES | 20 boxes Short Disposable Dental Needle G27 & 24 others | 993,941.10 |
| N-2060-2023 | Bayawan | 11/21/23 | A.Y.A. Distribution Services | 5 pcs Silicon Sealant & 28 others | 69,646.50 |
| N-2179-2023 | Bayawan | 11/28/23 | A.Y.A. Distribution Services | 2 lots of Information & Communication Technology Equipment | 851,350.00 |
| N-2059-2023 | Bayawan | 11/22/23 | 7 STAR MEDICAL EQUIPMENT SUPPLIES TRADING | 2 units Two Functions Manual Bed | 79,000.00 |
| N-2430-2023 | Guihulngan | 12/22/23 | Jeric Auto Parts and Enterprises | 8 pcs Tubeless Tire 195 R15 | 95,960.00 |
| N-2432-2023 | Guihulngan | 12/14/23 | EGB DRUG DISTRIBUTION SERVICES | 200 btls ALCOHOL isoprophyl 70% , 500cc , Screw Type & 25 others | 400,282.65 |
| N-2250-2023 | AGRI | 11/28/23 | SVS SIERRA HOTEL | 1 LOT- IMPLEMENTATION OF PROVINCE-LED AGRICULTURE AND FISHERY EXTENSION SYSTEM (PAFES) FOR NEGROS ORIENTAL CUM MEMORANDUM OF AGRIMENT SIGNING | 63,400.00 |
| N-2446-2023 | PGO | 12/12/23 | Ms. Ann’s Food Town | 1 LOT – PCDC YEAR END- ASSESSMENT AND PLANNING WORKSHOP | 80,999.90 |
| N-2599-2023 | NODRC | 12/29/23 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS MONGO & 17 OTHERS | 101,326.00 |
| N-2599-2023 | NODRC | 12/30/23 | CINDY V. CIMAFRANCA | 1900 KGS FISH & CHICKEN (LEGS, BREAST AND THIGHS) | 541,000.00 |
| N-2024-2023 | NBI | 11/15/23 | Acelogic Computer Solutions | 10 PCS BODY WORN CAMERAS | 99,900.00 |
| N-2367-2023 | PGSO | 12/14/23 | UYMATIAO TRADING CORP. | 1 UNIT AIR COMPRESSOR 225PSI/2.0HP & 15 OTHERS | 174,336.00 |
| N-2491-2023 | PPOC-DILG | 12/20/23 | PRECIOUS DON TRADING | 2 UNITS SMART TELEVISION (55 INCHES) & 4 OTHERS | 149,993.00 |
| S-2488-2023 | PPOC-DILG | 12/20/23 | PRECIOUS DON TRADING | 100 REAMS BONDPAPER A4 SUB 20 & 5 OTHERS | 99,720.00 |
| 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 |
| N-2348-2023 | PGSO | 12/07/23 | UYMATIAO TRADING CORP. | 2 LOTS – REPAIRS AND MAINTENANCE | 709,201.80 |
| S-1960-1961-2023 | PGO | 11/22/23 | Carol Enterprises | 2 LOTS – OFFICE SUPPLIES EXPENSES | 382,230.00 |
| N-2232-2023 | PHO | 11/30/23 | IKE’S RESTAURANT & CATERING SERVICES | lot 1 : 176 pax Provision of Packed Dinner in Conncection w/ 2023 Commemoration of World Aids day in Collaboration w/ HIV Supports Groups and Stakeholders | 43,950.00 |
| N-2232-2023 | PHO | 11/30/23 | Bethel Guest House | lot 2: 50 pa Provision for 3 meals and 2 snacks in Connection W/ the Family Planning Implementation review | 189,900.00 |
| N-2245-2023 | AGRI | 11/29/223 | J-Sam’s Link Trading | 50 BAGS FRY MASH, 10 KGS, PER BAG & 4 OTHERS | 974,717.00 |
| N-2330-2023 | PHO | 11/27/23 | Bethel Guest House | Provision of 3 Meals, 2 Snacks and Lodging on Nov. 27-30,2023 (PHO) | 266,000.00 |
| N-2518-2023 | Guihulngan | 12/22/23 | Travis James Enterprises | 10 pcs Aircon Outlet (Heavy Duty) & 89 others | 612,843.00 |
| N-1217-2023 | Bindoy | 09/12/23 | Cherodyll Commercial | 1 unit Vaccine Refrigerator w/ tech. spec | 338,000.00 |
| N-1986-2023 | PHO | 11/07/23 | IKE’S RESTAURANT & CATERING SERVICES | 1 lot Provision of 1 packed lunch in connection w/ Mobile Blood donation activity | 135,000.00 |
| N-2100-2023 | PHO | 11/22/23 | Bethel Guest House | Provision of 3 meals and 2 snacks in connection w/ three days live-in training of vector mapping and basic entomology | 133,000.00 |
| N-2132-2023 | PHO | 12/05/23 | Bethel Guest House | Provision of 3 meals and 2 snacks in connection w/ Training/Orientation of Health CareWorkers & Community Health Volunteerson HIV/VAWC/Sexual abuse/Prostitution and empowering them as Advocates and Community based Screeners | 161,000.00 |
| N-2393-2023 | PGSO | 12/18/23 | NETS DIGITAL AND ELECTRONICS SERVICE CENTER | 20 PCS HIGH QUALITY MALE AND FEMALE XLR CONNECTOR & 11 OTHERS | 290,189.00 |