Section
Claims and Demands
34.01 Definitions
34.02 Presentation by city officers
34.03 Itemization
34.04 Filing
34.05 Approval by department heads
34.06 Approval by Finance Director; preparation of check register
34.07 Ratification by Council
34.08 Opposition to demands
34.09 Check signatures
34.10 Check register
34.11 Demands between departments
34.12 Payment of bonded indebtedness
Purchasing Procedure
34.25 Adoption of purchasing procedures
34.26 Purchasing Officer
34.27 Duties and responsibilities of the Purchasing Officer
34.28 Purchasing procedures
34.29 Specifications
34.30 Purchase order processing
34.31 Formal contract procedure
34.32 Open market procedures
34.33 Professional and specialized services
34.34 Local business preference
34.35 Exclusions
34.36 Purchase of used equipment
34.37 Emergency purchases
34.38 Award of contract
34.39 Purchase orders
34.40 Splitting purchases prohibited
34.41 Receipt of goods
34.42 Central stores
34.43 Approval of expenditures subject to purchasing procedures
34.44 Estimates of requirements
34.45 Disposition of obsolete or surplus property
34.46 Gratuities
34.47 Changes in policy and procedure
Funds
34.50 Capital Outlays Fund
34.51 Special funds
Official Bonds
34.65 Finance Director and City Treasurer
34.66 Other officers and employees
34.67 Form; payment of premiums
Public Projects Bidding Procedures
34.75 Informal bid procedures
34.76 Contractors’ list
34.77 Notice inviting formal bids
34.78 Award of contracts
Recovered Organic Waste
34.80 Recovered organic waste product procurement policy
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