A. All purchase orders shall require authorization by the department director, or his designee, and approval by the mayor or the city clerk/treasurer.

B. Any purchase of a capital outlay item not adopted by the current annual budget shall require the additional approval of the city council.

C. The mayor may authorize contracts for goods and services in amounts of up to twenty-five thousand dollars without the approval of the city council, if funds are available within the city budget. (Ord. 1184-21 § 1; Ord. 1030-10 § 1; Ord. 911-01 § 2; Ord. 635 § 2, 1989).