(A) Before any order is given for items to be paid by the town or any purchase made by any town employee, a purchasing order must first be obtained from the Finance Officer.
(B) Any town employee purchasing goods without a purchase order from the Finance Officer will be held responsible for the cost of the goods.
(C) Any departmental expenditure exceeding $500 must have prior approval of the Town Administrator before a purchase order is issued.
(1979 Code, § 2-4003) (Ord. passed - -)