SpendingContractsPurchase order
What has the City paid on purchase order OPO87260000300266?
$12K paid to Central Nebraska Packing Inc across 7 payments on March 16, 2026, charged to ZOO / Feed and Grain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 16, 2026 | March 12, 2026 | 4d | NEBRASKA FELINE DIET | $3,040 |
| 2 | March 16, 2026 | March 12, 2026 | 4d | NEBRASKA CANINE DIET | $2,975 |
| 3 | March 16, 2026 | March 12, 2026 | 4d | HORSE SHORT LOIN 60 CASES | $2,272 |
| 4 | March 16, 2026 | March 12, 2026 | 4d | SHIPPING | $1,601 |
| 5 | March 16, 2026 | March 12, 2026 | 4d | BIRD OF PREY DIET | $1,540 |
| 6 | March 16, 2026 | March 12, 2026 | 4d | HANDLING | $698 |
| 7 | March 16, 2026 | March 12, 2026 | 4d | 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.