171.11 PURCHASE ORDERS.

   (a)   Purchase orders shall be used for the procurement of all materials, supplies, equipment and services required for the operation of the City.

   (b)   A purchase order shall contain the date on which it is issued, the requisitioning departmental, the purchase order number, the name and address of the vendor, identification and itemization of the materials, supplies or services to be obtained from said vendor, the dollar amount to be expended for such materials, supplies and services, the fund codes from which such expenditure shall be made, and the signature of the Director of Finance and the Purchasing Agent.

(Ord. 2024-3-15. Passed 3-13-24.)