AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “UNRELEASED APPROPRIATION – CAPITAL OUTLAY-SURVEY EQUIPMENT & FACILITIES” OF CALENDAR YEAR 1998 OF THE CITY ENGINEER’S OFFICE THE AMOUNT OF P86,579.05 TO COVER PAYMENT OF 1 UNIT ACER POWER/M ULTIMA COMPUTER AND 1 UNIT UPS APC SMART 600 VOLTS IN FAVOR OF THE COLUMBIA COMPUTER CENTER UNDER VOUCHER NO. 07850