[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.
