SpendingContractsPurchase order
What has the City paid on purchase order OPO87260000301157?
$29K paid to Central Nebraska Packing Inc across 5 payments on June 3, 2026, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
GROUND MEAT W/ VITAMINS & MINERALS FOR ANIMAL FEED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2026.
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 | June 3, 2026 | May 16, 2026 | 18d | HORSE SHORT LOINS | $10,218 |
| 2 | June 3, 2026 | May 16, 2026 | 18d | NEBRASKA CANINE DIET | $7,530 |
| 3 | June 3, 2026 | May 16, 2026 | 18d | NEBRASKA FELINE DIET | $6,855 |
| 4 | June 3, 2026 | May 16, 2026 | 18d | BIRD OF PREY DIET | $4,620 |
| 5 | June 3, 2026 | May 16, 2026 | 18d | 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.