AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE COMMUNICATIONS CENTER (COMCENTER) THE AMOUNT OF P90,512.40 FOR THE PAYMENT OF THE MOBILCOM BILLS COVERING TWENTY-ONE (21) UNITS TRUNKED MOBILE RADIOS USED BY THE CAGAYAN DE ORO CITY POLICE OFFICE (COCPO) FOR THE PERIOD JUNE TO OCTOBER 1998