AN ORDINANCE authorizing the City Accountant to charge the amount of P8,070.00 from the item “MOOE-Repair and Maintenance of Equipment” under Aid to Cagayan de Oro City Police Office in the 2002 Annual Budget to cover payment of the repair and servicing of one (1) unit Computer/Printer, under Purchase Request No. 02009 dated August 14, 2001, of the said office