(A) No person, employee or officer of the city shall make any purchase of goods or merchandise where the amount of the purchase is five hundred dollars ($500.00) or more unless the written approval of the city officer charged with overseeing the department for which the goods or merchandise are to be purchased is received.
(B) Written approval shall be in the form of a signed purchase order.
(C) No bill or invoice for the purchase of goods or merchandise in an amount of five hundred ($500.00) or more shall be honored by the city unless written approval has been first given and a purchase order has been issued.
(Ord., passed 6-26-87; Res. 92-004, passed 7-13-92)