AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P4,616.65 TO THE ITEM: “MOOE: OFFICE SUPPLIES EXPENSES” IN THE 2010 ANNUAL BUDGET OF THE WESBOUND TERMINAL AND PUBLIC MARKET OFFICE, THIS CITY, TO COVER PAYMENT OF ONE (1) PIECE FLOODLIGHT AKARI AFL ESL 60W AND OTHER ITEMS PROCURED LAST YEAR WHICH WERE USED FOR THE ELECTRIFICATION OF THE SAID TERMINAL, PER PURCHASE ORDER NO. 01556 DATED OCTOBER 29, 2009