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ORDINANCE NO. <br /> <br />CHAPTER 10.13 PURCHASING POLICY <br /> <br /> CITY OF RAMSEY <br /> ANOKA COUNTY <br /> STATE OF MINNESOTA <br /> <br /> AN ORDINANCE ESTABLISHING A PURCHASING POLICY REGULATING THE <br />MANNER IN WHICH PURCHASES ON BEHALF OF THE CITY OF RAMSEY MAY BE MADE. <br /> <br />10.13.1 PURPOSE <br /> <br />It is the purpose of this chapter to establish a uniform, consistent <br />policy to regulate and control the manner in which purchases on behalf <br />of the City of Ramsey are made. <br /> <br />10.13.2 PURCHASES <br /> <br />Ail purchases must have prior authorization and be documented with a <br />purchase order except for the following: <br /> <br />Professional services such as legal, engineering, auditing and <br />fire that are rendered under an approved contract for such services. <br /> <br />Public improvement projects ordered by the City Council such as <br />street paving, seal coating, sewer, water and storm sewer. <br /> <br />o <br /> <br />Utility expenditures such as electricity, natural gas and telephone <br />service. <br /> <br />Payroll and related expenses such as employee medical premiums, <br />pension payments and mandatory state and federal withholdings. <br /> <br />Routine expenditures such as SAC reimbursement, surcharge <br />reimbursement, insurance premiums,~uYe~ ~o~'~ity vehicles, bond <br />payments and gopher bounty payments. <br /> <br />Employee reimbursement for miscellaneous out of pocket expenses <br />such as reimburseable meals and parking. <br /> <br />10.13.3 <br /> <br />PURCHASE ORDER TYPES <br /> <br />The City has established two types of purchase orders: <br /> <br />1. Minor Purchase Order: <br /> <br />The minor purchase order may not be used for the purchase of <br />capital outlay items. This type of purchase order shall be used by <br />all staff for the purchase of any item or combination of items that <br />total less than the dollar amount set by the City Council resolution <br />"Purchasing Authority." <br /> <br />2. Standard Purchase Order: <br /> <br />This type of purchase order shall be used by all staff for the <br />purchase of all capital outlay items, purchases for which the vendor <br />requires written confirmaton of the order, and any item or combination <br />of items that exceed the dollar amount set by the City Council <br />resolution "Purchasing Authority." <br /> <br /> <br />