AN ORDINANCE authorizing the City Accountant to charge the sum of p28,762.80 to the herein specified items in the 2008 Annual Budget of the City Agricultural and Productivity Office to cover payment for the procurement of 19 gallons peanut seeds and 8 others; and 10,000 pieces Pajo fruits and 6 others, used by the said office, per Purchase Order Nos. 00658 and 00660, both dated December 13, 2007