AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P5,772.00 TO THE ITEM “MOOE-OFFICE SUPPLIES EXPENSES” IN THE 2009 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION, THIS CITY, TO COVER PAYMENT OF FOUR (4) BOTTLES ALL PURPOSE OIL, TWO (2) PIECES COMPUTER INK (BC O5 BUBBLE JET INK), AND TWO (2) PIECES EPSON INK (C90) USED BY THE SAID OFFICE, PER PURCHASE ORDER NO. 0576 DATED NOVEMBER 17, 2008