The Department of Finance shall provide the Purchasing Department and the Commission an annual report on a calendar year basis of expenditures to each contractor and vendor and expenditures under each price or open-end contract.
(1994 Jeff. Code, § 39.18) (Jeff. Ord. 16-1987, adopted and effective 7-28-1987; Lou. Metro Am. Ord No. 214-2005, approved 12-12-2005)