AN ORDINANCE authorizing the City Accountant to charge the sum of P18,549.00 from the item “MOOE-Other Supplies Expenses” in the 2006 Annual Budget of the City Veterinary Office to cover payment of the spare parts used in the Isuzu Elf Vehicle bearing Plate No. 7C-BJ assigned in the said office, per Purchase Order No. 01199 dated December 6, 2005