SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000458021?
$14K paid to Central Nebraska Packing Inc across 4 payments on May 13, 2024, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED - INVOICE #036820
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 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 | May 13, 2024 | March 8, 2024 | 66d | HORSE MEAT, CUT IN CHUNKS, 55 LBS./CASE, GOVERNMENT INSPECTE | $5,854 |
| 2 | May 13, 2024 | March 8, 2024 | 66d | FEED, FELINE DIET, 23/14 OZ., FROZEN, HORSE MEAT BASED, 5 LB | $3,850 |
| 3 | May 13, 2024 | March 8, 2024 | 66d | FEED, CANINE DIET, HORSE MEAT BASED, 5 LBS./CAN ,8 CANS/CASE | $2,175 |
| 4 | May 13, 2024 | March 8, 2024 | 66d | FEED,BIRD OF PREY DIET-CARNIVORE,FROZEN, HORSE MEAT BASED | $2,000 |
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.