Quick_Reference_Tree_5K.pdf

The document outlines three acceptable procurement methods for making purchases or payments within a city organization. The first method involves using a city-issued purchasing card for purchases under $5,000. The second method is utilizing an Authorization for Payment form for approved types of purchases or when the vendor does not accept credit cards. The third method is the online Purchase Requisition to Purchase Order process for purchases that do not fit the criteria of the first two methods. The document also provides a list of approved uses for the Authorization for Payment form. It emphasizes the importance of following the Procurement Card Policy and contacting the Purchasing Division for any uncertainties.