AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P25,000.00 TO THE ITEM “MOOE: ACCOUNTABLE FORMS EXPENSES” IN THE 2008 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, TO COVER PAYMENT OF 1,000 PIECES OF DELIVERY VAN STICKERS USED BY THE SAID OFFICE, PER PURCHASE ORDER NO. 00560 DATED OCTOBER 25, 2007