153.03 METHOD OF PURCHASE.

   (a)   No purchase of supplies or services for an amount less than the specified amount made by the City, except for those purchases authorized by legislation or motion of Council, shall be made except upon the issuance of a written purchase order signed by the head of the department purchasing such supplies or services and subsequently approved by the Finance Director.

   (b)   No purchase orders shall be issued by a department head until after a properly completed purchase requisition, signed by the department head, has first been submitted to the Finance Director for signed approval in the event the purchase order exceeds one hundred dollars ($100.00) in cost.
(Ord. 2004-188. Passed 12-7-04.)