153.06 APPROVED REQUISITION/PURCHASE ORDERS.

   Provided that the funds appropriated for the purchase are on hand or are in the process of collection, so that they shall be available at the time of payment required by the terms of the purchase, and upon receipt of the purchase requisition approved by the Finance Director in those cases where the approval of the Finance Director is required, the department head shall issue a purchase order to the vendor in such form as the Finance Director shall determine and in accordance with law.

(Ord. 2004-188. Passed 12-7-04.)