Ordinance 11133-2008

AN ORDINANCE APPROPRIATING THE SUM OF P152,900.00 FROM THE ITEM “NON-OFFICE: GENERAL PUBLIC SERVICES-CAPITAL OUTLAY” IN THE 2008 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PURCHASE OF ONE (1) UNIT DIGITAL PLAIN PAPER COPIER (P56,900.00) FOR THE USE OF THE OFFICE OF THE CITY MAYOR; AND TWO (2) UNITS COMPUTER WITH COMPLETE ACCESSORIES (P96,000.00) FOR THE USE OF THE CITY ADMINISTRATOR’S OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: September 08, 2008

Summary

PURCHASE OF ONE (1) UNIT DIGITAL PLAIN PAPER COPIER

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