AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱115,045.00 TO THE ITEM "REPAIR & MAINTENANCE- OFFICE EQUIPMENT-REHABILITATION" IN THE 2004 ANNUAL BUDGET OF THE CITY EQUIPMENT DEPOT TOP COVER PAYMENT OF VARIOUS SPARE PARTS USED IN THE REPAIR OF TOYOTA DYNA 200, WITH PLATE N0. CG-H3-3D ASSIGNED IN SAID OFFICE, UNDER PURCHASE ORDER NO. 01550