AN ORDINANCE authorizing the City Accountant to charge the sum of P5,600.00 to the item “MOOE: Office Supplies Expenses” in the 2012 Annual Budget of the People’s Law Enforcement Board (PLEB) to cover payment of 140 containers of purified drinking water procured last year by the said office, per P.O. No. 0022 dated December 14, 2011