SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000204727?
$15 paid to Central Nebraska Packing Inc across 1 payment on September 12, 2024, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
OVERAGES FOR INSPECTION FEE
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated August 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 12, 2024 | August 12, 2024 | 31d | CALIFORNIA INSPECTION FEE | $15 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.