| Agency Name | Delivery Receipt Number | Amount | PS-Truck/Plate No. | Date of Delivery |
| ANTONIO A MACEDA HIGH SCHOOL | OD-25-3143407 | ₱66,916.80 | HO F117 6W Closed Van | 06-May-25 |
| DEPARTMENT OF BUDGET AND MANAGEMENT | OS-25-5056449 | ₱17,680.00 | Y4 P333 L300 | 06-May-25 |
| DEPARTMENT OF BUDGET AND MANAGEMENT - REGION IV-A | OD-25-0688039 | ₱153.92 | Y4 P333 L300 | 06-May-25 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-1403286 | ₱245,120.42 | HO F117 6W Closed Van | 06-May-25 |
| EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH. | OD-25-7817605 | ₱12,851.54 | HO F117 6W Closed Van | 06-May-25 |
| EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH. | OD-25-8378909 | ₱12,860.29 | HO F117 6W Closed Van | 06-May-25 |
| GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER | OD-25-3760974 | ₱10,920.00 | Y4 P333 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-7505287 | ₱240.24 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-1420342 | ₱480.48 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-1286200 | ₱218.40 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-3088071 | ₱218.40 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-3308700 | ₱240.24 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-7952581 | ₱720.72 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-7701034 | ₱218.40 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-6621154 | ₱43.68 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-6302152 | ₱21.84 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-5618336 | ₱218.40 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-7880409 | ₱720.72 | Y4 P306 L300 | 06-May-25 |
| LIGHT RAIL TRANSIT AUTHORITY | OD-25-7832535 | ₱480.48 | Y4 P306 L300 | 06-May-25 |
| NATIONAL CONCILIATION AND MEDIATION BOARD - NCR | OD-25-0552290 | ₱15,144.24 | Y4 P333 L300 | 06-May-25 |
| Panghulo National High School | OD-25-0476220 | ₱69,037.45 | Y4 P333 L300 | 06-May-25 |
| PHILIPPINE NORMAL UNIVERSITY | OD-25-3580930 | ₱39,274.56 | Y4 P333 L300 | 06-May-25 |
| QUIRINO HIGH SCHOOL QUEZON CITY | OD-25-3535734 | ₱34,493.84 | Y4 P306 L300 | 06-May-25 |
| SAN LAZARO HOSPITAL | OD-25-3663801 | ₱37,883.30 | HO F117 6W Closed Van | 06-May-25 |
| STO NIŅO NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL) | OD-25-4065695 | ₱63,796.25 | Y4 P306 L300 | 06-May-25 |
| STO NIŅO NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL) | OD-25-9745858 | ₱26.71 | Y4 P306 L300 | 06-May-25 |
| TINAJEROS NATIONAL HIGH SCHOOL | OD-25-5767784 | ₱9,750.00 | Y4 P333 L300 | 06-May-25 |