| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1032-2025 | PGO-NODRC | 08/19/25 | LYNEL ENTERPRISES | 180 sacks Corngrits,#16,50 kgs (Good Quality) | 345,564.00 |
| N-0917-2025 | PGO-PPOC-COAST GUARD | 07/29/25 | UM Petrol Service Corporation | 1 lot Fuel Diesel and 1 other | 200,000.00 |
| N-0884-2025 | PGO-ENRD | 07/15/25 | LYNEL ENTERPRISES | 1 unit Laptop | 52,480.00 |
| N-1046-2025 | PGO-NODRC | 08/19/25 | CINDY V. CIMAFRANCA | 2190 Fish and 1 other | 687,600.00 |
| N-1046-2025 | PGO-NODRC | 08/19/25 | VILLACRIS FRUITS AND VEGETABLES STALL | 110 kgs. Mongo & 22 others | 122,945.00 |
| S-0947-2025 | Treasurer | 08/05/25 | LYNEL ENTERPRISES | 60 rolls Adding Machine tape, 57mm and 83others | 189,680.04 |
| S-0659-2025 | RTC | 06/10/25 | LYNEL ENTERPRISES | 16 bottle Bleach/Stain Remover 1000ml and 21 others | 57,047.55 |
| N-0907-2025 | PGO-NOSDEP | 07/22/25 | Ljim Trading | 700 pcs Chess Mats (Good Quality) | 678,965.00 |
| N-0926-2025 | VET | 07/26/25 | N AND M AGRIVET SUPPLY | 25 bags Chick Booster Mash 50 kgs and 45 bag Chicken Layer Mash 50 kgs | 828,305.00 |
| N-0596-2025 | PGO-PDRRMC | 06/10/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Basic Life Support-Cardiopulmonary Resuscitation (BLS-CPR) to be held at the local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte. City on June 10-11,2025 | 78,000.00 |
| N-0894-2025 | PGO-MLS | 07/16/25 | RPB COMMERCIALS | 30 boxes Lidocaine Carpule 50 box and 13 others | 134,999.40 |
| N-0419-2025(0056) | NOPH | 05/02/25 | Travis James Enterprises | 20 bottles Air Freshener Spray Lemon, 320ml & 34 others | 925,070.00 |
| D-0975-2025 | PEO | 08/04/25 | Negros Saturn Marketing | 2 carts Toner BP-FT20BA and 3 others for use in Administrative Division | 101,500.00 |
| S-0991-2025 | PEO | 08/15/25 | Precious Don Trading | 34 pcs Ballpen and 61 others for office use, Administrative Division | 445,727.00 |
| N-0909-2025(BYN-29-25) | Bayawan District Hospital | 07/31/25 | CHERODYLL COMMERCIAL | 100 amp Aminophylline Ampule, 250mg/amp & 31 others | 998,118.10 |
| N-0617-2025(14-06) | PHO – Community Hospital Office | 08/01/25 | Travis James Enterprises | 3 pieces Aldehyde Free, Non-Alcohol Based Surgical Hand Disinfectant & 43 others | 168,630.63 |
| N-0967-2025(36-BYN-2025) | Bayawan District Hospital | 08/07/25 | RPB COMMERCIALS | 2000 bottles Plain LR 1000ml & 18 Others | 970,798.10 |
| S-0740-2025(T-0029) | PHO | 07/23/25 | Travis James Enterprises | 180 pieces Ballpen, Blue, Black, Red Metal Tip, Ball Point Good Kind (60 pcs per Color) & 27 others | 68,456.20 |
| N-0963-2025(T-006) | PHO | 08/06/25 | Travis James Enterprises | 200 pcs – To Provide Printing and Reproduction of Dri-Fit Polo Shirt with Print Good Quality for National Immunization Program Including Labor and Materials | 100,150.00 |
| S-0848-2025(T-0035) | PHO | 07/30/25 | Travis James Enterprises | 100 pieces Certificate Frame, 8.5in x 11in, Black & 20 Others | 49,603.25 |
| N-1024-2025 | PGO | 08/13/25 | SAVORY FASTFOOD & CATERING SERVICES | 1 lot Provision of four snacks (am & pm) and two lunch buffet per day good for 100 participants to be served during the 2-day Hydroponics Farming Seminar on August 18 to 19,2025 Kalauman Training Center Mangnao, Dgte City. | 159,600.00 |
| N-0555-2025 | Tourism | 05/21/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals (lunch buffet) for the participants and working committee for the MOTOURISMO: Advancing and Sustaining Motorcycle Tourism in Neg. Or. on May 24,2025 in Dumaguete City, as motorcycle tourism becoming an emerging tourism product in the province. | 75,000.00 |
| N-0970-2025 | PGO | 08/05/25 | UM PETROL SERVICE CORPORATION | 2,757 liters Diesel and 10 liters Fully Synthetic Engine Oil | 186,205.00 |
| N-0790-2025 | Agriculturist | 07/08/25 | GRB MOTOR VEHICLE BATTERY SUPPLY | 35 pcs Tubeless tires LT265/65R17 All Terrain and 14 others (Repairs and maintenance- transportation and equipment-tires, batteries, spare parts and repairs) | 746,848.00 |
| N-1027-2025 | PGO | 08/13/25 | VERLYN’S ENTERPRISES | 60 piece Solar Lights | 299,790.00 |
| N-0957-2025 | PGO | 08/05/25 | FIL POWER GROUP AND MARKETING CORP. | Provision of tools, labor and materials for replace of Brand new Genset Module Controller and Governor Controller, including labor, installation and testing. | 90,580.00 |
| N-0934-2025 | Legal | 07/29/25 | PHILIPPINE DUPLICATORS INC. | 1 unit IM C2010 Digital Full Color Multifunctional Full Color Printing and Network Color Scanning | 338,092.00 |
| N-1002-2025 | Treasurer | 08/12/25 | Caballes Printing Press | 1 lot Labor and materials for the production of 1,500 Pads Mineral Resource Delivery Receipt. | 524,250.00 |
| N-1001-2025 | PGO | 08/19/25 | Precious Don Trading | 1 unit Split Type Inverter Air Conditioner with Installation | 68,995.00 |
| N-0871-2025 | PGSO | 07/15/25 | PVL CONSTRUCTION | 2 pcs Adaptor-410A and 12 others | 97,008.00 |
| N-0444-2025 | PGSO | 05/06/25 | FIL POWER GROUP AND MARKETING CORP. | 1 lot To furnish Labor and Materials for the Repair and Installation of the following | 498,000.00 |
| N-0600-2025 | PGO-ENRD | 06/10/25 | LYNEL ENTERPRISES | 3 pcs Light weight & durable sleeping bags, good for 1 person, good quality and 7 others | 50,382.00 |
| N-0951-2025 | PGO-MLS | 07/31/25 | RPB COMMERCIALS | 20000 Capsule Amoxicillin 500mg and 12 others | 976,698.60 |
| N-2001-2025 | PGO | 08/26/25 | DGTE. AVM BATTERY ENTERPRISES INC. | 5 set Brake Pad Rear (DE-2245)-TOYOTA FORTUNER (SGA and 53 others | 997,987.00 |
| N-1005-2025 | Assessor’s | 08/12/25 | St. Michael Enterprises | 60 bottle Alcohol scented 500ml Isoprophyl 70% and 30 others | 99,506.14 |
| N-0983-2025 | PGO-HRMIS | 08/12/25 | ACELOGIC COMPUTER SOLUTIONS | 5 unit Desktop with Accessories | 247,200.00 |
| N-0916-2025 | Pgo-PDRRMC | 07/29/25 | Ljim Trading | 7 sets Purchase of Multihazard Mapping and Monitoring Devices | 499,996.00 |
| N-1015-2025 | PGO | 08/26/25 | Carol Enterprises | 50 pcs Car Gel, 70g and 14 others | 92,577.50 |
| S-1045-2025 | NODRC | 08/26/25 | St. Michael Enterprises | 24 ream Paper Bond, legal size,70 gsm and 23 others | 78,588.31 |
| N-1000-2025 | PGO | 08/12/25 | Precious Don Trading | 1 unit 55’UHD Google TV and 1 other | 51,438.00 |
| N-1076-2025 | PGO-PDRRMC | 08/19/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte, City on August 27-29,2025. | 117,000.00 |
| N-0908-2025 | PGO-NOSDEP | 07/22/25 | PAPRINTA | 789 pcs Customized T-shirts | 220,131.00 |
| N-1004-2025 | Assessor’s | 08/26/25 | Clickhaus Computer Sales & Services | 149 pcs Plastic Rular (12 inches) and 9 others | 73,440.75 |
| N-1004-2025 | Assessor’s | 08/26/25 | Clickhaus Computer Sales & Services | 149 pcs Plastic Rular (12 inches) and 9 others | 73,440.75 |
| N-0870-2025 | PGSO | 07/15/25 | GRB MOTOR VEHICLE BATTERY SUPPLY | 10 pieces battery 12V,11 plates ( Compactor 101710, T-King 030103,Manlift 060401,L-300 SFK 248,L-200 SSk 509,Delica SHM 488,Delica XJS 577, Frontier OEV23004,Pajero SKZ 226, Pajero SHC 827) | 781,210.00 |
| N-0943-2025(BYN-34-2025) | Bayawan District Hospital | 08/14/25 | St. Michael Enterprises | 11 sheets Marine Plywood 3/4x4x8 & 30 others | 199,823.27 |
| N-0946-2025(BYN-33-2025) | Bayawan District Hospital | 08/14/25 | St. Michael Enterprises | 2 box THHN Wire No. 3.5mm 2 150mtrs/bx & 41 others | 185,891.22 |
| D-0864-2025(0112) | NOPH | 07/11/25 | DEWAN TRADING CORPORATION | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| N-0936-2025(2025-32) | Bindoy District Hospital | 08/07/25 | RPB COMMERCIALS | 20 boxes Syringe w/ Needle Ultra Fine 0.5cc, Sterile, good quality (referably BD), 100’s & 25 others. | 343,532.00 |
| N-0958-2025(2025-31) | Bindoy District Hospital | 08/07/25 | RPB COMMERCIALS | 20 packs Surgical Head Cap, Disposable. 100’s & 23 others | 349,444.40 |
| D-2043-2025 | Bayawan District Hospital | 08/28/25 | CLARENZON MKTG. | 2 packs (Sysmex) DFL Cell Pack 1 Liter & 10 others | 541,200.50 |
| N-0818-2025(57r) | MMCH | 07/23/25 | DEWAN TRADING CORPORATION | 215 cyl Medical Oxygen Refill, 5.941 cyl | 127,925.00 |
| S-2091-2025 | PGO | 09/10/25 | Precious Don Trading | 300 ream Bond Paper Short (Subs 20) and 28 others | 498,648.50 |
| N-0835-2025 | PGO | 07/09/25 | 3G AUTO PARTS TRADING | 1 gal Primer Epoxy Paint 4 ltrs-Bus Nissan 090806 & 101 others | 994,191.00 |