Department heads are authorized to make purchases of goods and supplies, equipment, materials, and nonprofessional services up to one thousand dollars using town authorized procurement cards. Any single-item purchase greater than one thousand dollars requires approval of the city manager. Each such purchase shall be immediately documented with a receiving report and procurement card authorization slip to the finance director for approval and payment. Except in the event of a certified emergency, combined monthly procurement card purchases shall be limited to no more than five thousand dollars for any department. (Ord. 608 § 1, 2014; Ord. 595 § 1 (Exh. A (part)), 2012)