AN ORDINANCE authorizing the City Accountant to charge the amount of P205,116.16 to the item “MOOE: OS Expenses -Spare parts” in the 2008 Annual Budget of the City Equipment Depot Office to cover payment of the herein supplies expenses used in the said office, per Purchase Order No. 0571 dated October 2, 2007, Purchase Order No. 0003 dated November 27, 2007, Purchase Order No. 00593 dated November 4, 2007, Purchase Order No. 00591 dated November 19, 2007 and Purchase Request No. 0018 dated August 8, 2007