AN oRDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P6,800.00 FROM THE ITEMS “REPAIR AND MAINTENANCE-OFFICE EQUIPMENT” AND “ OFFICE SUPPLIES EXPENSES” UNDER THE MOOE IN THE 2009 ANNUAL BUDGET OF THE CITY PLANNING & DEVELOPMENT OFFICE TO COVER PAYMENT OF SERVICES, LABOR AND MATERIALS IN THE REPAIR OF TYPEWRITER OLIVETTI LONG CARRIAGE – P2,000.00 AND PROCUREMENT OF 120 CONTAINERS OF PURIFIED DRINKING WATER – P4,800.00, USED IN THE SAID OFFICE