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HomeMy WebLinkAboutOrdinance No. 27-19741 1 M I CROFILMED3. ORDINANCE NO. 27 -74 AN ORDINANCE ADOPTING A MANUAL OF PURCHASING PROCEDURES TO BE USED BY ALL DEPARTMENTS OF THE CITY OF CAPE CANAVERAL, FLORIDA; PROVIDING AN EFFECTIVE DATE. o-� BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, FLORIDA, AS FOLLOWS: SECTION 1. The City of Cape Canaveral, Florida, hereby adopts the attached Manual of Purchasing Procedures, which manual shall be used by all departments of the City. SECTION 2, This Ordinance shall become effective immediately upon its adoption. ADOPTED by the City Council of the City of Cape Canaveral, Florida, this 1 day of OCTOBER , 1974. Approved as to form: City Attorney FIRST READING: 9/3/74 POSTED; 9/4/74 SECOND READING: 10/1/74 ADVERTISED: 9/6/74 NAME YES NO ASS MAC,LAY RHAME `r r ' O' *1-5 SALVAGGIO HURM ORDINANCE 27 -74 PAGE 1 OF 25 MICROFILMED 3.14 -80 GENERAL 1 -1. Introduction This manual is for use by all departments of the City of Cape Canaveral. it has been prepared to aid all employees directly or indirectly associated with purchasing and to indicate their duties and responsibilities for maintaining the City's reputation for fairness and integrity. The purchasing function involves the procurement of materials, supplies, equipment, and services at the lowest possible cost consistent with the quality needed for the proper operation of the City's various operating departments. Our goal is the promotion of the City's best interests through intelligent action and fair dealing which will result in ob- taining the maximum projected value for each dollar expended. City policy has three requirements for purchasing: 1. All purchases must be initiated by a proper executed purchase order which provides the documentation necessary for budgeting and internal control. Purchases for the requirements and opera- tions of all operating departments are to be made through a centralized Purchasing Agent for the purpose of obtaining lower prices by combining requirements, expediting payments for each cash discounts , reducing the number of suppliers of the same article, following -up orders, buying cooperatively with other government agencies, and main- taining a smooth purchasing operation and for the purpose of better internal control.. Finally, all purchases shall be of a quality suitable to the intended purpose at the least expense. ORDINANCE 27 -74 PAGE 2 OF 25 MICROFILMED --- 344-80 GENERAL 1 -1 Introduction (Cont'd) The following regulations are intended to provide purchasing procedures consistent with the City's goals, policies and size. 1 -2 Legal Authorization 1 -3 Relation of Purchasing Agent to Other Functions A purchasing Agent shall be designated by the City Manager to insure proper internal control, the Purchasing Agent shall not be directly involved in purchasing for any operating department or primarily responsible for matching and paying invoices in the accounting department. It is the function of the City Manager to observe and enforce all procedures herein outlined in order that all purchases may be made fairly, quickly, competitively and efficiently. The Purchasing Agent is not a clerk for other departments. Instead he exercises independent authority and control. He may change vendors or requisitions substitute appropriate articles or materials, and postpone or deny a request. He must work harmoniously with the various departments in the City'S best interest. ORD. 27 -74 PAGE 3 OF 25 1 GENERAL M ICROFILMEI 3 -14 -80 1 -4. Relations With Vendors The relationship between the purchaser and the seller is one of mutuality. No contract that proves unsatisfactory to the vendor can be regarded as satis- factory to the buyer. It is the responsibility of the Purchasing Agent to establish a relationship of mutual confidence and satisfaction between the City and its suppliers. Therefore, is is necessary that the Purchasing Agent be aware of.all trans - action$ that are conducted between the City and supplier. The operating departments should not be burdened with visits from suppliers or with the routine of purchasing. The City's and the vendor's time will be saved if the following steps are observed: 1. All vendor's representatives will be received by the Purchasing Agent.. promptly and courteously. 2. All vendors representative will be re- ceived by the Purchasing Agent. When it is necessary for the vendor to meet with the department heads, the interview will be arranged by the Purchasing Division. If a vendor contacts the department directly, he shall be immediately referred to the Purchasing Agent. 3. The Purchasing Agent will pass along to the department heads useful information received from interviews, catalogs, and advertisements or other sources. 4. When necessary for the departments to correspond with the vendors on some technical matter, copies of that corres pondencea will be sent to the Purchasing Agent. ORD. 27 -74 PAGE 4 OF 25. MICROFILMED QuzslTTONs 3 -14-80 2 -1. The Purpose of a Requisition The purchase requisition serves to inform the Purchasing Agent of the needs of the department and to correctly define the material requested. The requisition is not an order, it is only a request. 2 -2. When the Requisition Is Prepared Requisitions are to be prepared far enough in advance so that the Purchasing Agent will be able to secure information and specifications,, to Prepare and send for competitive quotation or formal bids and to allow time for delivery. For this reason, the following time /dollars' should be observed: Dollar amount under $200.00 Approximately 10 days for delivery. Dollar amount from $200.00 to $1,Q00.00 Approximately 20 days for delivery. Dollar amount over $1,000.00 Approximately 45 days for delivery. 2 -3. Who Prepares the Requisition Only department heads or duly authorized persons prepare and sign requisitions. 2 -4 How to Prepare The Requisition Requisitions available in pre - printed pads. The requisition should be completed as shod on the following sample copies. 1 ORD. 27 -74 PAGE 5 OF 25 TH 3 I3 NOT A P:IPCH.aSa. C ?'J =a C7.`- 's:- :��i•]:;? SZ2I.+ ?C= OF SUPPLY: YYi C any r 265 Qaarbo, n Avenue. Chi c:aSo,, 7 l 1 i not s. 376 )I�O CITY O C/gPG cilhAue.)01. Ft.0 9,,LI?» _. S3 gi»:al Shop.- 125 So. Flagiar• Av°:.- MICROFILMED 3 -14-80 • r OF CAPE CA$AVERAL z3, = January 1, 1972 ?u' ua. °RCP:1'A. s'°:. -321 sr John:- Dough Traffic Engie� TO US;O FOR Installation of 'fa1k Li qht {S C A tfc BBIvda and i'1 ,.E 26th Av 1_ >'3_D -rats = �utsrrton ?4U3T 3.t!• R21'c•�.'c�l t•t Stz::3!O `y' TFL¢ a =?� ?—`?ENT HZAD Oa. J': ..:t;`i4 ?1TY OF THE ORD. 27 -74 PAGE 6 OF 25 UNIT Pc?l 1 1 1 ET 501 Pedestrian Controller - - • 1 1 e00 Z 2 EJk Push' Button 10.10 1 20 20 t- i .. -. 1 2 Sets. 611 Br c- 1 19.8 / set /o 7n - .. 1 500.90 1 1 . 1 i 1---- . . . . 1 i - . . 1 .. - . . . �# _ 1 I i - . TO US;O FOR Installation of 'fa1k Li qht {S C A tfc BBIvda and i'1 ,.E 26th Av 1_ >'3_D -rats = �utsrrton ?4U3T 3.t!• R21'c•�.'c�l t•t Stz::3!O `y' TFL¢ a =?� ?—`?ENT HZAD Oa. J': ..:t;`i4 ?1TY OF THE ORD. 27 -74 PAGE 6 OF 25 MICROFILMED 3.14 -80 P:.I.GHAsING D;PART:-I;:ti T RcCUISITIO: b TSte_: 13 NOT A ?UPCi1). -.�. OROFER. N? 32k R =emu a:z� C3TY Or CAPE CANAVERAL 7Z0 SOURCE: OF SUPPLY: R'I? Cc Ipany 1265 Dearborn Avenue Chicago, 141i not s 37658 ii To GI ! :J= Ct1P5 GAhAiiERA)% FLO ii.113J o.,.:_ January 1, 1972 R_aus� a 54$? t.1 rD.1..r Br John: Dough. DEPJ.P: Tra L 2 c Girt PtJ .11Je3's OkOSA No. sv To S3c:ia� S�3op s`: 125 So. FTag1er° Ave. . .:* j 40. PrZtc' I 1 1 1 ET-501 Pedestrian Controller _ 1 441.00 # C 1 20.20 2 1. 2 Ej4 Push Sua,torr 10.10. 1. 2 & 19.8 ! 1 :lo. 70 - 5 eis . i* � -Q =k-t - set 50(,90 • • I. t TO a USED FOR Installation of Walk Lehi at At ailti c Blvd,. and • 2ocn 8Y TiiiS ��C1 tISST2aT1 141355T SIC.4?O D_PAPT.4=NT HL) CI OR BY AUT:^iOP:ITY OF THE D= ?•A:T- :47.'•4 T 1-6.EArLY ORD. 27 -74 PAGE 7 OF 25 DEP- ,RT -;ENT REat.1 Ti ::S. I3 NOT A ?'J:? 4 -SZ MICROFILMED 3 -14-80 CITY o CAPE CAI4AVERA r,a r X'( Cc.Yitpa 1265 Caarb a n Chic a I-11 i not s 376 HIP TO CITY air-% CtilrAt* PJ. FLU F lti4 ..vz TO S•i a S,::*:.: 125 So. FTagler Ave., January 1, 1972 P�auas: Ya S-4;T Br D= TANr.41-" tT Prim a OROS./ lei N2 321 Jahn- Oaugl -r Traffic Engirsma NO. OLi.�.NTITY -- v.Ilr PeZtC"c PIC - 1 1 1 ET-501 Pedestrian Controller 1 1 441®.00 12-= Z • 2 1 E.14 Push-But-ton - • 1.0,70 tp 20'..20 1 1- 1 1 _ ' 2 1 .. -. Se s. E:K411 Ei;-acc t. 79. Sal ; 1 o_7.t . - set 500.90 i 1 - - . �1 1 E . 1 1 i }r . [ i I • _ t 1 , I TO c-.__ US=C3 =O? Instal 1 atio i of %dal'tc. Li g t i:_ at P t'`.: ant c Blvd.,. and ?L E 26th Ave r- = ?.X'tiS!_.,:T f i^ -L - rc' F`Z •f,.,c E;NA�_� StC:t''_O Wit' ;Fi D=?,��:,- vi i-t;\D OR. 3`- AUTHORITY Or T:-I3 OF_RARTN•ZiN H Ari ORD. 27 -74 PAGE 8 OF 25 MICROFILMED 3'-z' 4. How to Prepare the Requisition (Cont'd) Recommended Source of Supply: This may be filled in if a good source of supply is known. However, this may be amended by the Purchasing Agent any time it is determined that another source is better. Deliver' To : Indicate delivery point. DATE, Requested by Department: Indicate the date, the source of the requisition, and the department. Purchase Order Number: Leave this blank. This number will be issued by the Purchasing Agent. Item No. Quantity and Description: State each item number, indicate the quantity in dozens, gross, pounds, gallons, or some other unit of measurement. In addition, a clear description indicating the size, color, type, grade, or other pertinent information should be given in the space provided. If this space is not adequate, separate sheet shall be attached to the requisition. If the purchase requires formal or detailed specifi- cations, technical assistance shall be provided by the operating department requesting the item. Unit Price: If known, the unit price should be indicated. However, the price must be verified from other sources by the Purchasing Agent. Code: Proper account code shall be entered by the issuing department and verified by the accounting department. ORD. 27 -74 PAGE 9 OF 25 To Be Used For: MICROFILMED 3 -14 -8o State the purpose for which the material or service is to be used. (For example: "install walk light at Atlantic Blvd. and N.F. 26th Ave. "). In the case of requisitioning material or service for a specific piece of equipment, indicate the identity. (For example: Vehicle #13). Issued By, Department: All requistions shall be signed by the department head or other authorized personnel, and the department shall be indicated. 2 -5. Routing of the Requisition: Upon completion of the three -part requisition form, the preparing department shall send the original copy (white) and second copy (yellow) to the Purchasing Agent for processing. The Third copy (blue) shall be retained by the originating department for reference. 2 -6. The Purpose of a Purchase Order: The purchase order is the vendor's authorization to ship equipment, materials, and supplies or perform services specified thereon. It constitutes a contract between the City and the vendor. Therefore, it is a legal document and may not be changed by anyone other than the Purchasing Agent. 2 -7 When Orders are Issued: A purchase order is issued on pre-numbered forms from information appearing on the requisition. 2-8. Who Issues the Order: The Purchasing Agent only issues purchase orders. Using departments shall not enter in negotiation with any vendor . for the purchase of materials, supplies, equipment, or services except in the instance of a blanket order or petty cash which are described in Sections 2 -11 and 2 -12. All purchase orders are transmitted to vendors by the Purchasing Agent. ORD. 27 -74 PAGE 10 OF 25 MICROFILMED 2 -9. Routing .The Order: 3 -14 -8o A standard five -part, pre - numbered purchase order form shall be used for all purchases. After the order is prepared by the Purchasing Agent, it is routed to the Accounting Department for verification that the code is correct and that appropriate funds are available. The order is then returned tolthe Purchasing Agent for his signature, and the copies are distributed as follows: (1) Original "Vendor's Copy" (White)I Forwarded to vendor as authorization to fill the order. (2) Second Copy "Receiving Report" (Goldenrod) Forwarded to the department having made the request along with the yelloiw copy of the requisition. The departments should transfer purchase order number, 'vendor, prices and other information from the "Goldenrod" to their copy of the for departmental file. The "Goldenrod " is to be retained by the Department until all materials are received and /or services are completed. Immediate thereafter, the "Goldenrod" is to be "closed- out" by the department showing the date(s) received, the quantities received and the signature of the received. The "Goldenrod" is then returned to the Purchasing: Division. (3) Third Copy "Purchasing - Numerical" (Pink) Retained numerically in an "open-file" by the Purchasing Agent until the "closed out" Goldenrod is received. The !(Pink) copy is then "closed -out" and filed numeri- cally. The Goldenrod is approved for payment and forwarded to Accounting Dept. as authorization for payment of the vendor's invoice. ORD. 27 -74 11 OF 25 1 F. 0. a To F- L 5:UP TO ITEM HO. MICROFILMED 3.14-80 DTY OF CAPP CINWAV,APL_ . 105 POL k 14 UI t- C c:/-7%'1.11 it s 1 FioR i 013 �._ 12e CITY OF CPP,e cANAVBAA4i1 Rtot;9A oU.tMrnr truer DATE of ORDIER -- R F-o IE3iE0 °Sm!"Atr4G DATE: RE`.?tik?ITIOM Sla..° VIA: PURCHASE ORDER No. 59787 This Nuert - r S%CUST Paticog rs, Shipping Natiars and U. S. THE S. DEPT I. R. S. REGISTRATION NO.. STATE SALES TAX EXEI4PTIO?i CERTIFICATE 140.0$- _ +'31^ DESCRIPTION UNIT PRtCE COO. IMPORTANT-4. PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER ADVISING DEFINITE SHIPPING DATE AND ITEMIZED PRICE. IF PRICING ON THIS ORDER I5 INCORRECT, ADVISE IMMEDIATELY.. 2. INCLUDE PACKING LIST WITH EACH SHIPMENT 3. IMMEDIATELY .UPON SHIPMENT SEND INVOICE IN DUPLICATE TO ' tTy�,! >SHOWING ORDER NUMBER A. SHIP PREPAID AND ADD CHARGES TO INVOICE. NO C.O.D. SHIPMENTS ACCEPTED. THEZIE IS AN UNENCUMBERED BALANCE OF APPROPRIATED MD AVAILABLE FUNDS TO PAY THIS PURCHASE' ORDER CITY OT ET ET rORM NO. t53- PURCD/AStNG ACENT ORD. 27 -74 PAGE 12 OF 25• MICROFILMED 3-14-80 ftti -_:n i Y� cirri rl� n. hi' r ,.,.,, Ezt f Urn F. f3.$_ a " CAPE . C JY M t,J_ E ,A .,.. 1b5 :. POJJ - / L E_ CAPE cE-%:1,1 ral J) FOR 3,2-1,26 oarx off, o.tnmn:. - PURCHASE ORDER 1 No. 59781 77,is No,o6ve MUST A. tomos, V,;p.:,n K.:4 w% P_cou,r;jctxa SYtIPTogo DAT*p ocnor, on Not. sniff Nr.J,ki - cii r F J? <- r • 17'4 a:I1.x-. Utir.. DESCRIPTION U.S.'a"`r EAS. laE 'T I. R. S. REGtSTRATtON, tei ETAT= SALES TAXIIEXEMPTIONN C.SATtit1CATI.«` NO.0 -- _ '- • • LIMIT tsem% 2Z- CEEit'_?tiG THIS Siff ?Mc°sT. T. lns - ct Snirs.•+-rst tie+M uSlirlY on arci,.ad. Sr ages or Dcrocae Must Sr, Noted vex3 SSor..d. For on 2. car c! S:+ori•• 3•s, to or D-orrogo Hotiry Purc osing D+?ar! —p,-4 Er.,-23;43hiy. - 3. t -ck On*: Rsc.rs O. 2{. Not O. K. = xo'arnc:'inn: g I Tr4 NO. 41JAN e:Y A.'— 4CS 'JVF. i 510NA -U%:t O!P 111Z=C :VcR llMVOICE NO. 0. Y. F'3R AA':'M ORD. 27 -74 PAGE .13 OF 25 r_ co P y • MICROFILMED 3-14-80 OF* C APF c_APJAVFNAL (05 poi_ i< cp ci u crrt P 1 DATZ. OrtOE'R= RZI4UZACCI104 r P:pus-r :cop, Po :erg r;ars ssfp-1-044--- DAT*. - U.S. TREAS. DEPT. L. R. S. REGISTRATION NU.= st, w's TAX "E-r..5mPT C Tr.71CATE. acts - rm./4 NO. -2u.a.)errry UMW- NO 4UANT TY R.S.C.••= _, • •• ' • • . " DES CR IPTP:3H • • -. ' .....-.--. 7. -••• . - - - -- -• - UNIT :: PAICC - • • • PRICZ _ . - CC — . . .••• . - ** • ' . . . • . . --.....:-!.:.:. • . • . ' . . . .... . • • • . .... • . .... _ ••• .• "r. -• . ' . ... • ..-.'•:-..:.*:. - • •-•-•,•-2...: :-..L.', : --;.--i.i._ • ••.... - S'.' •11.• . • • :•• ...•■• - • -... - ' .• " . * . . . • .. . ' . . • .. - . . . ' • • . ' • . , . • . - . .. - . - . . • . • . • . •• - • • - • •. . • ... , - ....... - . . . - 1*-.4.....:... 4- ,. • • ..... - • - - . • . -. . . . _ . ... ^. • . . . - -•-. , . .. . ... . _ '' - - n..-...........,--.--'‘....4 •• ... • .., . _..., . .... . • . '. . .......• • . .. . . . .. . , • • 1....:.: .... . , . . • . . • • .. .. • . : . • • • - _-: ' --- ...::„.... . . . .." - _ . - • : •- _,.. . -.- ..-.......:-•!'irr.:-_:-- ";••••••".:....••:•• - . Z:-••-• "' . , ,.... ..... , .._.. • - ... " • . - :' :•-:. - - - - - - - : -.. - - , - . -- - 7. • .. . ;-...........•47. :•._:;.••_: - •:.1.4 s' • - - : ••••• . t--_. -- .. • . ••••'" •••" •:7:-. •......... ; .{ "... ... ................. ." .- .• • " • '..... - . • . •• • • • • • . , . - - . - . - .' -.'-.:- ---.•:',- . - .. - .. - - - ' - _,........:.•.-.._ - • - . ''. — • " " • . "" 7••■••- ...:.. 1 . . . .. .. - . _ _ - , . - - . " ' - . • _ :: - . • . . . . ■ . . . 0 " ?WM' ZealsilNG THIS V4IntLeff. l'. Impact Shiperroart lItiMi01.41-ELY on arrival. Shavtag as ar tter,:nage Mvst Ste Noted ar.el Varvoi For cm Freight BM foi tsgsat 2. 1, cos. ef **adages, Lass ar Deassags Keel"' Ps/reversing ro.pariTinvevrt IramsslkovIy..-- 3. Che-c On,: 32st:ovirv* *A 0. IC. . - - • Not 0. K. ".a-tarvatiart: _ . . I UT Cr, 1=4 NO 4UANT TY R.S.C.••= fiALANCE DUZ / SIONATU Of PCCErfitirt INYOMZ: NO. O. K. FO,i P 'rzi..r . 1 • • • _., • . . ORD. 27-74 PAGE 14 OF 25 MICROFILMED 344-80 2 -9. Routing The Order :(Cont'd) (4) Fourth Copy "Purchasing- Alphabetic "(Yellow) Retained by the Purchasing Agent and filed alphabetically. (5) Fifth Copy "Budget" (Green) Retained in the Accounting Dept. for budget reference purposes. 2 -10. Changes to the Order: Whenever a change of any kind on the purchase order is required the using department shall request the change through a memorandum or and coMmunication to the Purchasing Agent. Only the Purchaping Agent is authorized to make changes to the original purchase order. 2 -11. Blanket Orders: A Blanket -Order is a purchase order which is issued to an approved pre - selected vendor'at the beginning of each month. This purchase order is good for one month period. The department which is assigned the blanket order may make one small purchase in order to quickly facilitate equipment repairs. Items obtained in this manner are not to exceed $25.00 per purchase and are limited to itefms not in stock. All invoices for these purchases must be properly coded and signed by the department head. The department retains these invoices until the end of the month. Then they are forwarded to the Purchasing Agent along with the vendor's state- ment and the code breakdown. ORD. 27 -74 PAGE 15 OF 25 F. 0. B. -co r L 5:4 IA TO TAMP 0 F LMED . -344-8O DTY OF C AP c ANAVENAL No. 5977 105 PciAl; AVE CI3PE F1ORIOI -3-7q-Z0 p.a..91:2;i:s!474.r =LT sA" OE cAPE c/INAveRALI.FLORitYA • - - DA.TZ op ant:MOM Rroursytm SitIrrtlIG DATer Rrtzutgrrteam No -SN/2. V/AI U.S. TREAS. DEPT. I. R. S. REGISTRATION NO. [TVA Ho. • QUANTITY UNIT' • DESCRIPTION . . - • • - - _ ..._ _ ____ - - -- " iNVICE- -- =c • . . .. . . - - " - • - . . - - - -- - .-. . _, • - . _ . . . — • ... . - -... . . . • . - .., -.. . '-'-‘ .-, • .. . -. - - - - - • . ' . - -- . -.. ... - .. . ' '• • • • - . - - . - • • . . 4.. . • . -. - ... - • . . . - . . . - •• . . _ . . * . - . .... • . . _. . - ' . . - • .. „- . . . - . . .. . . • . . r. - .., . -- - • .. .- - . - . r -. -.•,..:.*: ., : , - . - .. • - * .. - .-....-• - - --- -; • -. . • :. •- • .: - . . . .- . . ' • _ • • -, • - . , ' *- -.-- - :.- ".......':- • - . - ; .. • ... • • - - - . -. . . ' ::.----'4,___::?:-,- .. . - ..,_-::::„- -"I"' _. .... - r - — • .. --. - .-- • .._ ..... Ti _.;.•_ _-.` . . _ _ , - _ .._ . : • - .47.1 --' ---- -.:-.:i-,.. . _ - . . ‘‘- • ._ - "*.----..-,:i: r.r:;:,. _ '`. :.',...:.:- ---..s •!'",--- - . ....'r... _ .... , , _ . . -1 . -- '-_• __ ...- • • - -- • - - . : . ..... — . . _ - r r . _ - ,.- - . . . __ . ' _ - - - .,.- .. .. -..: - - -- .... - r - • - . . - --' • . . - — ...:: :.... .... • - - . -- --- - _ - ORD. 27-74 PAGE 16 OF 25 • D.,'4 ,11 To F -. • To MICROFILMED • 3-14 Q C A P E CANAVERAL 1O5- orR cg ci'-iV.2t)E-: A' IV-, Flewit)A1:- • - err! tar YrE a‘taat-ril-f Umer o 0 ruci-i t...);;;Jcrt Na.. 59787 11114 Ni...-46■1' P.7; pr . FX‘C.,?,•■•4, S.T•v;pfZil-F•,, F1:444.S ert-9 REotrxxt0 Sw1?-t-t4 DA:rocs fttout,inio 2-4os t. 1 U. S. TREAS. ?DEP/. R. S.. REGISTRATION NC:: STATE SAL-ZS TAX 4.4?1'IOINt CrATIFICATX D.SCRirTION . - TO :5,,,,,,ACY'Eg ZECASIVG THIS SHIPMIT. insp.ed Ship.m+nt IMACEliArELY on criver. 51-Portoges or Doroaat Must Nerhed art.& S:omort FOY ors .t.arrit 2. in coso of Shortaars, toss or Dom:oar Kari& Pordxrsing 0-pportrywort trompraiotorr..-- 3. CS-•,-ck Oren 7.6-4-rrr. oci O. X. Nor 0. K. Exotrroction: 1' • - • . . • • • . . „ - - . DAT r. REC.* ITEM NO. 04:11-1. RF..*:..-•'* / IRAI—i.NCC Our. 5:ONATURC OF Fl1er_R lOVO)CE SO. / 0. r.-. rO4 Pir..e-t 1 $ ■ 0-.0. ORD. 27-74 PAGE 17 OF 25 2 -12. Petty Cash: 3- 14-80 At times it is necessary to purchase minor items not in stock for expediency. If the item is not covered under the blanket order policy, the d partment may purchase it for cash. A petty cash purchase shall not exceed $10.00 and must be approved by the department head. In addition, a paid slip must be obtained from the vendor and signed and properly coded by the department head. The slip is then brought to the Purchasing Agent for approval. Reimbursement will then be made by the City Treasurer. This procedure is for expediency only and is not to be abased. EMERGENCY PURCHASE 3 -1. When the Emergency Order is Used: It is recognized that some emergencies cannot be anticipated. Therefore, emergency purchases may be made in the case of equipment or vehicle break- downs or storm damage, but only if departmental operation would be seriously impaired if immediate action were not taken. 3 -2. Who Makes the Emergency Purchase= Emergency purchases may be made by either the using departments or the Purchasing Agent, but only approved by the Purchasing Agent. 3 -3. How the Emergency Purchase is Made: To initiate an emergency purchase, the using departmental authority calls the Purchasing Agent, advises him of the nature of the emergency, and requests a purchase order number (under no circum- stances are prior arrangements to be made with a vendor before a purchase order number is obtained; information only may be solicited by the Department Head). The using.department will transmit the purchase order number thats obtained to the vendor to be used as the vendor's authority to provide ORD. 27 -74 PAGE 18 OF 25 the material or services. 3 -3. 'row The Emergency Purch- "'Is Made: Then the department will prepare a requisition in the usual manner, except the purchase order number will be placed in the upper righthand corner and the word "confirming" will be written on the requisition. The requisition and . the salles ticket or invoice will then be sent to the Purchasing Agent as soon as the transaction is completed. Finally, the Purchasing Agent will issue :a "confirming" purchase order to the vendor. 3 -4. Making An Emergency Purchase At Night, ritekends, Or Holidays: If an emergency should arise during altime when City Hall is normally closed, the using department will follow the same procedure as above, purchase order number will not be used at the time of the transaction. Instead, the sales ticket or invoice will be attached to the requisit .on and forwarded to the Purchasing Agent the following work day along a memorandum explaining why a purchase order number was not obtained. 3 -5. General Information About Emergency Purchases: When emergency purchases are made, the department will buy at the best possible price. In most cases, the order will be issued to the vendor from whom the materials were previously purchased. The Purchasing Agent will aid in the selectidn of the proper vendor. A true emergency will almost occur as a result of parts and labor needed for repairs to equipment which must be kept in operating order. Emergencies created through negligence or failure to anticipate normal needs are to be avoided. ORD. 27 -74 PAGE 19 OF 25 MICROF1UVED 3 4°Co 3 -5. General Information About Emergency Purchases: (Cont'd) Emergency purchases are costly; they are made hurriedly, usually on a non - competitive basis, and usually at top prices. Most vendors will charge a premium if supplies must be obtained immediately. By avoiding emergency orders, money will be saved. INVOICES 4 -1: What An Invoice Is: Invoices are the vendor's charge for materials or service rendered to the City which provide the basis for remittances. The invoice is based on the purchase order. Therefore, it should refer to it and follow it in all details of discription, terms, and prices. 4 -2. What Departments Do With Invoices: The purchase order instructs vendors to send invoices directly to the City of Cape Canaveral Accounting Department. The using department should not retain a completed "Goldenrod" while waiting for an invoice, the invoice, in all prob- ability,, will be in the Accounting Department awaiting payment. However, it cannot be paid until the purchase order is closed -out. If the using department receives an invoice, it should immediately be forwarded to the Accounting Department. Prompt payment of invoices may permit the City to deduct cash discounts. ORD. 27 -74 PAGE 20 OF 25 r Ui i -14-80 \� '� v� U LaL f II L� �� A INSPECTION, TESTING, AND RECEIVING 5 -1. Purchasing Agent Function: The Purchasing Agent will inspect or supervise the inspection of all materials, supplies, equipment or contractual services received to determine their conformance with the specifications set forth in the purchase order or contract. 5-2. Inspection Authorization: The Purchasing Agent may authorize using depart- ments which have adequate staff and facilities to inspect materials received for conformity with the purchase order. 5 -3. Procedure, Departments: After inspecting and testing material received, departments will complete the receiving report appearing on the bottom of the Goldenrod. Any variance in quantity shall be noted. If the quantity received does not correlate with the vendor's packing slip, the Purchasing Agent shall be notified at once of the discrepancy. If the material delivered are not in conformity with the specifications and are not acceptable to the receiving department,the receiving department shall notify the Purchasing Agent at once of the reasons for withholding acceptance. The Purchasing Agent will take immediate action to compel replacement by the vendor or otherwise take action to supply the department with the needed material. ORD. 27 -74 PAGE 21 OF 25 MlCROF1LJ Ep �9G R E C E ' I V Z ?t G R E P O R T Pur.h ase. Order ;p,..:, -er _•.. -• .. . . Becar me.n _: °- I Date-:-._ . 1 '� snt.., _ cxorass.: :_ • Pdic 'l ;aG3Bel l`I vd PI C:t °C ttA - No . ._ .b Qcntity- - r D esccip'. ..1 en • .-_ _- ___ _ _..ti = - �..r.. =..i- s _.r. _ .:,....-;---:=.... _ _ -.+.. i _ - _ _ _ ; _ _ • - :.:+_ =' `_ _ _ _ e_ �'LS: -"!r �. - ._::.i^'..�_.: %-iem _.,.-a-, _ "-.. -- . ±'_ -"f� - _ ,_+_ _ _ _ _ n_ _ _ _ ••`.�. .fr.. `ii-i i- ay'a�.wy:• _ ._ A� y•.r':_h.� _ +e. -.. p '.1f - ^4.�.= �,4v �^.::��'•� `w 't_ ..• . -�. `S.i,.1TaCs -i +ivy: ... Y;7.•.,.._ .. ��r- _. _ - _ _ ..,'y. _�..._.• .. 4 ..•yam,`'• -.:7-,.., __ _ _ ' s • - '�:'L • -: :.'.:E••i -. 's• ..r.. '" ^mss - - ......z.:41-,..;:--:.• �- s _•'e~ -- _ _ ._ i .- - +r'Jy. ^_ ' ,..---,=-...:7..._ _ Jyr tr —t----_•.-- w =.—y -• -1,-•,;-::% - u - :.'e -e: ..7---.:^.. .- t' .• �. '- ':.iii- '�.'.r: =_ sue.: - -- -2- ]-. ."y1+ �-r s :'v:%'.�+ . {ia.• > -'�- }� .t•- ..• - .�- :3_.u•,d.�._�ti..r. ': .,T."'g—:.r. -i.M %W-• Vii.. —1, s. — -• - -f._1,••.•r .�. "• :'L+'. - �A.S s^ i. .ava.R,. .^. - , •---, �+w�. ''� •r '4- '-: '"f ;_ �_.e ,0 • • - ,.;i< ' • ti : .G" • S 1 . � . .. r T _- ^-:rr-- VrC*s._ r� .,.> � ` �•"d' - vuvr-.'� �..;rL.:.c.. ..- �S �.".� y.4:C• Y .. ` J Vim ' e 3 '' :: ` ' '!1+ .. ' ".".:•- - x ��i.:'+=••• -, :•FrL -sr*: w ?� - _ .. T �. c °. «nr -i;X „[ • • • • ..��"Y fy s - - , .. ..♦ .�. ^•i�'`�•• -y _ •. .._ -tee- • _ - . -,e= . -'.ice_ .. -- _ _--..—. T• Sir -= u J-. e+�. s Y� .. _ - =. • . _ _ _ - _ • R arks: � - ^n..L: "j' s 4 Y` • �... •.:.C-.v- =i-3C: .., .. .. . -.. -.__ - ._ .. ..._e'er- .:1•:iA 3 �.�rS_� Received by: TO BE USED WHEN PARTIAL SHIPMENT OF A PURCHASE CciDER. IS RECEI4I u ORD. 27 -74 PAGE 22 OF 25 1 MICROFILMED 3.14 -80 5 -4. Outside Testing: When the use of outside testing laboratories be- come necessary, the Purchasing Agent will make the necessary arrangements. 5 -5. Posted Receiving Reports: When partial shipment is made on an order, a partial receiving report is made in dulicate. One copy is forwarded to the Purchasing Agent and one copy is retained in department files Proper notations are made on the receiving copy of the purchase order for each partial shipment The receiving copy of the purchase order is held by the department until the order has been tilled. At this time, the receiving copy of the purchase order If order will be received in a short period is forwarded to the Purchasing Agent. it is anticipated that the balance of the of time a partial receiving report need not be prepared. However, an accurate record of the partial shipment must be recorded on the Goldenrod so that it may be closed out properly upon receipt of the balance. FOLLOW -UP AND EXPEDITING The process of procurement is not accohmplished by simply issuing an order; satisfactory delivery must also be made. To insure that delivery is made when the material or services are required, some form of follow -up is frequently necessary. 1 ORD. 27 -74 PAGE 23 OF 25 �BCRO LMED 3.14-80 6 -1. Purchasing Agent' Responsibility: Follow -up, or expediting, is essentially a part of the purchase process and can be most effectively handled as such since the necessary delivery records and similar information are immediately available to the Purchasing Agent. First of all, the basis for successful follow -up lies in the stipulation of proper terms of the purchase. The necessary procurement cycle, manufacture time, and delivery time are important considerations for the buyer. In addition, the purchase order should state the required delivery date. Finally, the sources of supply whose history diary shows : _-record of broken delivery promises should be eliminated from consideration. The method of follow -up will depend on the nature of the order and the promised delivery date. Regardless, the Purchasing Agent must continually expedite outstanding orders in order to obtain the earliest possible delivery. 6 -2. Departmental Responsibility: If the using departments will plan their work carefully, many needless such orders for material will be eliminated and there will be no need for any particular follow -up besides routine ones. Constant requests to supplier for such service destroys the effectiveness of rush requests and adds to both the buyer's and the seller's costs. In addition, rush requests may cause expediting to degenerate into more pressure, which is the . least effective of all follow -up methods. ORD. 27 -74 PAGE 24 OF 25 Terating 'eparti cnt urchasing .gent 0 ecoun L.Lng v J ^J.r;n :1. ty lanagct 'cnLLar CITY OF CAPE CANAVERAL PURCHASING PROCEDURE :. FLOW CHART Prepares requisition.. Retains blue copy and forwards white and yellow copies to purchasing agent. (2) Analyses requisition. If disapproved, returns to operating department. If approved, determines best source of su issues purchase order and to Accounting Divi iot 6rward (3) Verifies t budget code is correct altd funds are available. I3 aids to City Manager. ` (4) Analyses purchase order, i"If disapproved., returns to purchasing; agent. If approved, signs and returns to Accounting Division. G}\ Sign, forward receiving copy. of purchase order. (Goldenrod) nd yellow copy of requisition to us ng department. Retains pink and yel w copies of purchase order and white opy of requisition, Forwards white e icy of purchase order to vendor, .(5). Retains budbet copy (green) and forward I�1.ance to purchasing agent. MICROMMED 344180 FINN -AT (8) cei re,; ,goods. 2 REQ , COPT / Closes out receiving; copy of purchase order {Goldenrod) and forwards to Purchasing Agent. ( ) Closes out pink copy of purchase order and files. Oks Goldenrod and forward to Accounting Division. (10) Matches and pays invoice. ) Dills order and sends invoice to Accounting Div. �I REQ. COPY 2 PURCHti, ORDER 1 cu +I' ! l_ 2 PURCII ORDER CO} 1' I PURCHASE ORDER COPY