1. The purchasing agent shall prepare a purchase order form that shall be used whenever goods or services are acquired using a purchase order.
2. The county attorney’s office shall review the purchase order form annually and approve it as to form and legality.
3. The acquiring entity shall prepare purchase orders and obtain any required signatures.
4. Purchase orders for $20,000 or less shall be approved and signed by the purchasing agent and then ratified by the board of county commissioners.
5. Purchase orders for $20,001 or more shall be approved by the board of county commissioners and then signed by the purchasing agent.

Editor's note: This section has been renumbered from the original adopting ordinance 2021-30.