House Bill No. 5045
House Bill No. 5045
PUBLIC ACT NO. 98-16
AN ACT PROVIDING FOR THE ELECTRONIC TRANSMISSION
OF PURCHASE ORDERS.
Be it enacted by the Senate and House of
Representatives in General Assembly convened:
Section 1. Section 4-98 of the general
statutes is repealed and the following is
substituted in lieu thereof:
(a) Except for such emergency purchases as
are made by a budgeted agency under regulations
promulgated by the Commissioner of Administrative
Services, no budgeted agency nor any agent thereof
shall incur any obligation, by order, contract or
otherwise, except by the issue of a purchase order
and commitment transmitted by the budgeted agency
or its agents to the commissioner and the
Comptroller, provided the amount to be charged
against the appropriation for a budgeted agency in
any year for a purchase order and commitment for a
current expenditure shall be the amount
anticipated to be spent in such year. The amount
to be charged against the appropriation for any
budgeted agency in any year for a capital
expenditure, including an instalment purchase,
shall be the state's total cost for such capital
expenditure unless otherwise authorized by the
General Assembly or approved by the Finance
Advisory Committee. Upon the receipt of any such
purchase order and commitment, the Comptroller
shall immediately charge the same to the specific
appropriation of the budgeted agency issuing the
same and certify on the face of the purchase order
that the purchase is approved and recorded, if the
proposed commitment is within the applicable
specific appropriation and the budgeted agency has
unencumbered funds sufficient to defray such
expenditure. The Comptroller shall promptly
transmit such certified purchase order to the
vendor named therein. [Any purchase order, except
an emergency purchase order herein provided for,
issued to a vendor without the certificate of the
Comptroller stamped thereon shall be void.]
(b) Notwithstanding the provisions of
subsection (a), the Comptroller may delegate to a
budgeted agency the certification and transmission
requirements of this section and authorize a
budgeted agency to retain the [original] AGENCY
COPY OF THE purchase order and commitment,
provided said agency transmits the information
contained in such purchase order and commitment to
the Comptroller. Such delegation and authorization
shall be made in accordance with procedures which
the Comptroller shall establish in regulations
adopted in accordance with the provisions of
chapter 54.
(c) NOTWITHSTANDING THE PROVISIONS OF
SUBSECTION (a), THE COMPTROLLER MAY DELEGATE TO
ANY BUDGETED AGENCY THE CERTIFICATION AND
TRANSMISSION OF PURCHASE ORDERS USING ELECTRONIC
METHODS, PROVIDED SUCH AGENCY TRANSMITS THE
INFORMATION CONTAINED IN SUCH ORDER AND COMMITMENT
TO THE COMPTROLLER.
[(c)] (d) Notwithstanding the provisions of
subsection (a), the Comptroller may allow budgeted
agencies to use purchasing cards for purchases of
one thousand dollars or less. No budgeted agency,
or any official, employee or agent of a budgeted
agency, shall incur any obligation using such a
card, except in accordance with procedures
established by the Comptroller.
Sec. 2. This act shall take effect July 1,
1998.
Approved April 24, 1998