AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF ₱1,191,953.65 TO THE ITEM "SUPPLIES AND MATERIALS-- DRUGS AND MEDICINES" IN THE 2005 ANNUAL BUDGET OF THE JR BORJA MEMORIAL CITY HOSPITAL TOAN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF ₱1,191,953.65 TO THE ITEM "SUPPLIES AND MATERIALS-- DRUGS AND MEDICINES" IN THE 2005 ANNUAL BUDGET OF THE JR BORJA MEMORIAL CITY HOSPITAL TO COVER PAYMENT FOR THE PURCHASE OF DRUGS AND MEDICINES OF SAID HOSPITAL, UNDER P.O. NO. 01228 (₱227,041.00); P.O. NO. 01628 (167,576.10); P.O. NO. 01630 ( ₱279,480.40) ; P.O. NO. 00359 ( ₱317,288.90); AND P.O. NO . 00860 ( ₱200,567.25) , UNDER P.O. NO. 01228 (₱227,041.00); P.O. NO. 01628 (167,576.10); P.O. NO. 01630 ( ₱279,480.40) ; P.O. NO. 00359 ( ₱317,288.90); AND P.O. NO . 00860 ( ₱200,567.25)