AN ORDINANCE authorizing the City Accountant to charge THE SUM OF P127,244.99 to THE ITEM “MOOE: OTHER SUPPLIES EXPENSES-SPARE PARTS, TIRES AND BATTERIES” IN THE 2008 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE to cover payment OF the REPAIR OF THE TRUCK-TYPE LOADER COVERED UNDER CONTRACT NO. 0015 DATED FEBRUARY 15, 2008 OF THE SAID OFFICE