No city employee is empowered to order, sign or give receipts for materials (defined as: receipt by the authorized person ordering - not someone receiving the goods on behalf of the person ordering) except where there is an authorized purchase order, approval verbal/written by the departmental purchasing agent and/or the Chief Purchasing Agent. Failure to follow this section may subject the employee (City Council action required) to becoming personally liable for any and all costs incurred therein.
(Ord. 302, passed 3-25-2002)