AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “SUPPLIES AND MATERIALS-SPARE PARTS” IN THE 2000 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION (RTA) THE AMOUNT OF P1,590.00 TO COVER FOR THE OVERRUN AMOUNT UNDER PURCHASE REQUEST NO. 02094 DATED AUGUST 11, 1999 FOR 2 PCS. TUBELESS TIRE FOR L300 VAN-PLATE NO. SEB-509 ASSIGNED IN SAID OFFICE