All materials, supplies, and equipment purchased by the various departments of the city, amounting to less than $50 shall be made only when a purchase order has been authorized by the head of the department making the expenditure. All purchases over $50 shall be made only when a purchase order has been authorized by the head of the department making the expenditure and when such purchase order has the approval of the City Auditor, who shall state on such purchase order that the necessary funds are available in the fund from which such amount is to be drawn. Any equipment purchases over $100 shall be made only when a purchase order has been signed by the head of the department making the expenditure, the Mayor and the City Auditor, who shall state on such purchase order that the necessary funds are available in the fund from which such amount is to be drawn.
(`63 Code, § 123.01) (Ord. 77-78, passed 12-18-78)
Statutory reference:
Competitive bidding, see R.C. § 735.05
Contract alterations or modifications, see R.C. § 735.07
Contract interest, see R.C. §§ 733.78, 735.09, 737.03
Contract procedure, see R.C. § 735.09
Contract restrictions, see R.C. §§ 715.68, 731.48