AN ORDINANCE AUTHORIZING THE CITY MAYOR THROUGH THE CITY TREASURER TO ORDER AND PROCURE IN THE MONTH OF DECEMBER 2000 THE HEREIN SPECIFIED ACCOUNTABLE FORMS IN THE QUANTITY AND AMOUNT INDICATED HEREIN, AMOUNTING TO P404,300.00, TO BE TAKEN UP AS PRE-PAYMENT, CHARGEABLE AGAINST THE ITEM “SUPPLIES AND MATERIALS-ACCOUNTABLE FORMS” WHICH IS EMBODIED IN THE 2001 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, NOW UNDER CONSIDERATION BY THE CITY COUNCIL