AN ORDINANCE authorizing the City Accountant to charge the amount of P25,687.00 to the items “MOOE-Office Agricultural Supplies Expenses-PPP (P19,500.00)” and “MOOE-Other Expenses under the Special Program-LGU Counterpart for AFC Operations (P6,178.00) in the 2006 Annual Budget of the City Agriculture Office to cover payment of eight (8) kilos Pole Sitao seeds, etc. and one (1) sack rice and other items, per Purchase Order Nos. 01035 and 01037, respectively, both dated October 27, 2005