SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000302185?
$26K paid to Central Nebraska Packing Inc across 6 payments on April 2, 2025, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
GROUND MEAT W/ VITAMINS & MINERALS; INV.037614
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2025.
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 | April 2, 2025 | April 1, 2025 | 1d | HORSE SHORT LOIN | $11,169 |
| 2 | April 2, 2025 | April 1, 2025 | 1d | NEBRASKA CANINE DIET | $6,150 |
| 3 | April 2, 2025 | April 1, 2025 | 1d | NEBRASKA BEEF FELINE DIT | $3,650 |
| 4 | April 2, 2025 | April 1, 2025 | 1d | SHIPPING | $2,951 |
| 5 | April 2, 2025 | April 1, 2025 | 1d | BIRD OF PREY DIET | $1,850 |
| 6 | April 2, 2025 | April 1, 2025 | 1d | 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.