The requisition shall be used for open market purchases equal to or over $2,000. The requisition is completed by the requesting department head, or his or her designated representative, enough time in advance to allow for the orderly processing of a purchase order. It is then forwarded to the appropriate financial personnel for confirmation of available funds or necessary fund adjustments. The original copy of the requisition is submitted to the Purchasing Department for the issuance of a purchase order.
(Ord. 657-03-13, passed 3-4-13)