SpendingContractsPurchase order

What has the City paid on purchase order CPO87180000431147?

$23K paid to Central Nebraska Packing Inc across 8 payments on December 19, 2017, charged to ZOO / Feed and Grain.

What it was for

Feed and Grain

Budget line.

Order description, as published:

ANIMAL FEED

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 12, 2017.

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.

#PaidInvoicedLagReferenceAmount
1December 19, 2017October 25, 201755dHORSEMEAT, FROZEN, CUT IN CHUNKS IN 55 LB. CASE, GOVERNMENT$9,505
2December 19, 2017October 25, 201755dFEED, FELINE DIET, 23/14 OZ., FROZEN, 5 LB. PACKAGES, 8 PACK$6,720
3December 19, 2017October 25, 201755dFEED, BIRD OF PREY DIET--CARNIVORE, FROZEN, 5 LB/PKG, 8 PKG/$2,400
4December 19, 2017October 25, 201755dFEED, CANINE DIET (WILD DOGS), 5 LBS. CANS/8 CANS PER CASE$1,340
5December 19, 2017October 25, 201755dFEED, FELINE DIET, BEEF, SPECIAL 40 LBS PER CASE (PER SPECIF$986
6December 19, 2017October 25, 201755dFEED, FELINE DIET, BEEF, SPECIAL 40 LBS PER CASE (PER SPECIF$986
7December 19, 2017October 25, 201755dFEED, FELINE DIET, BEEF, SPECIAL 40 LBS PER CASE (PER SPECIF$986
8December 19, 2017October 25, 201755dFEED, FELINE DIET, BEEF, SPECIAL 40 LBS PER CASE (PER SPECIF$522

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.