An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱100,230.06 to the item: “Maintenance and Other Operating Expenses (MOOE)-Electricity Expenses-Slaughterhouse”, in the 2026 Annual Budget of the City Economic Enterprises and Business Development Administration (CEEBDA), this City, to cover payment of electricity expenses (prior year's payables) for the period October 2024 to December 2024 and July 2025 to December 2025.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱19,000.00 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the Office of the City Mayor, this City, to cover payment of the unpaid gratuity pay of the herein specified Job Order personnel of the said office.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱5,249.00 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the Office of the City Civil Registrar, this City, to cover payment of the internet subscription of said office with Parasat Cable TV, under Account No. COR-083254, for the period December 2025.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱9,969.00 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the Cagayan de Oro Trade and Investment Promotions Center, this City, to cover payment of ten (10) packs of paper plates and five (5) other items, per Purchase Request No. 025-4669 dated October 10, 2025, and Sales Invoice No. 18990 dated December 12, 2025.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱118,151.32 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the Office of the City Mayor, this City, to cover payment for the reimbursement of travelling expenses incurred by the herein members of the Bids and Awards Committee-Technical Working Group (BAC-TWG) in the performance of their official duties related to procurement activities in support for the conduct of benchmarking activity for the Smart City CCTV System last November 24-26, 2025 in Cebu City, per City Mayor Memorandum No. MM-1874-25.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱56,880.00 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the City Housing and Urban Development Department, this City, to cover payment of meals and snacks (60 pax) incurred during the Basic Skills and Personality Development Training, per Purchase Request No. 25-4561 and Purchase Order No. 3134-25 dated October 6, 2025 and December 18, 2025, respectively.