[Added 2-28-1968 by L.L. No. 1-1968[1]]
Where any work or repairs needed to be done, or materials or supplies to be furnished for any office, court, board or department, shall not exceed $250 in cost, the Board of Contract and Supply may, by general or special rule, authorize the Commissioner of Public Works, the Police Chief, the Fire Commissioner or the Director of the Bureau of Purchasing, or any of them, to give written orders therefor and purchase the same. No materials or supplies shall be purchased for or delivered to any officer, board, court, body or department of the City except upon requisition, in writing, from the officer, board, body or head of the department for which the same are required. The Director of the Bureau of Purchasing shall require a receipt, in writing, from each officer, board, body or head of the department for all supplies delivered to him or it, and he shall approve, in writing, all claims for any such materials or supplies purchased by him before the same shall be presented to the Comptroller for audit.
[1]
Editor's Note: Amended at time of adoption of Code; see Ch. 1, General Provisions, Art. I.