Clark County School District Payments to Vendors

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The name of a person or company selling or providing services or goods. (payee)

Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.

Used to describe the service or commodity obtained as a result of a specific expenditure.

Used to describe the functional activity for which a service or material object is acquired.

The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
310,420 warrants totaling $6,601,262,535.29 between July 2007 to April 2014
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2014
Health Plan of Nevada General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $5,975,514.91 April 2014
Chase Manhattan Bank USA General Fund
(1000000000)
Procurement Card Clearing
(2421002001)
Unspecified Unspecified $3,409,600.03 April 2014
NV Energy General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $2,756,554.66 April 2014
U S Modular Group Inc Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $1,790,666.00 April 2014
Rebel Oil Company Inc General Fund
(1000000000)
Diesel Fuel
(5627000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $1,278,482.38 April 2014
Bank of America General Fund
(1000000000)
E-Payables Clearing
(2421003100)
Unspecified Unspecified $1,138,300.74 April 2014
School Administrator Welfare Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $1,022,339.82 April 2014
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
1010043059 $778,532.00 April 2014
Nevada Department of Agriculture Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001954 $755,094.26 April 2014
Clark County Water Reclamation General Fund
(1000000000)
Sewer
(5412000000)
UND-Operation of Building
(F10002610)
1010002021 $741,143.94 April 2014
CORE Construction Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012701.3 $705,173.99 April 2014
Las Vegas Valley Water District General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $543,166.16 April 2014
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $504,570.54 April 2014
Anderson Dairy Inc Food Service Fund
(6000000000)
GR / IR Account
(2421001000)
UND-Food Svc Operations
(F10003100)
Unspecified $421,354.36 April 2014
Brocade Communications Systems Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015614 $401,636.40 April 2014
Standard Insurance General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $382,565.53 April 2014
Southwest Gas Corp General Fund
(1000000000)
Natural Gas
(5621000000)
UND-Operation of Building
(F10002610)
1010002021 $372,174.88 April 2014
Advanced Imaging Solutions General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010021059 $352,530.21 April 2014
Ombudsman Educational Services Ltd General Fund
(1000000000)
Education Services
(5320000000)
REG-Instruction
(F01001000)
1010001151 $330,000.00 April 2014
Achieve 3000 Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
ELL-Instruction
(F04201000)
G6658008314 $327,778.75 April 2014
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012907.4.275 $323,477.14 April 2014
SHI Corp General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010001056 $300,000.00 April 2014
City of North Las Vegas General Fund
(1000000000)
Disposal Services
(5421000000)
UND-Operation of Building
(F10002610)
1010035059 $271,691.87 April 2014
Gold Star Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $264,392.54 April 2014
Buena Vista Foods Products Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $261,669.70 April 2014
Brady Industries Inc General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
1010021059 $257,024.88 April 2014
Imagine Learning Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
ELL-Instruction
(F04201000)
G6658008214 $255,300.00 April 2014
EBS Healthcare Special Education Fund
(2500000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1025024130 $238,970.66 April 2014
State of Nevada Insurance & Risk Management Fund
(7000000000)
Unemployment Claims Payments
(5823000000)
UND-Staff Services
(F10002570)
5070001772 $223,921.61 April 2014
Apple & Eve LLC Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $215,803.84 April 2014
Tandus Centiva US LLC General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $201,669.80 April 2014
Progressus Therapy LLC Special Education Fund
(2500000000)
Other Professional Services
(5340000000)
SPC-Health Services
(F02002130)
1025002044 $194,056.00 April 2014
CenturyLink General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $186,193.73 April 2014
NCS Pearson Inc Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
REG-Instruction
(F01001000)
G6633015314 $178,204.50 April 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000042 $173,797.35 April 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000043 $173,797.35 April 2014
Public Employees Benefits Program Special Education Fund
(2500000000)
Health Insurance
(5210000000)
SPC-Instruction
(F02001000)
1000000044 $173,797.35 April 2014
Rebel Oil Company Inc General Fund
(1000000000)
Gasoline
(5626000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092 $167,371.79 April 2014
American Sign Language Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
SPC-Support Svcs-Students
(F02002100)
G6639093214 $150,576.75 April 2014
Postage by Phone General Fund
(1000000000)
Postage
(5531000001)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010002076 $150,000.00 April 2014
Anderson Dairy Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $137,531.38 April 2014
Gregory Packaging Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $136,182.84 April 2014
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012907.4.546 $134,213.33 April 2014
Addison Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012766.4 $119,784.39 April 2014
TMP Services Inc Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $119,762.25 April 2014
Advantage on Call LLC Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1028505125 $118,774.50 April 2014
Peterson Farms Fresh, Inc. Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $118,629.00 April 2014
Oracle America Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $117,397.05 April 2014
KGA Architecture Bond Fund
(3080000000)
Architectural Services - Prof/Tech Svcs
(5344000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0001549.1.010 $116,875.00 April 2014
Plumbing Parts Co Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010021023 $109,973.77 April 2014
Flexground Nevada LLC General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Care & Upkeep Grounds
(F10002630)
1010032059 $109,841.40 April 2014
Zunesis Inc General Fund
(1000000000)
MD - Computer Hardware
(1391000000)
UND-Operation of Building
(F10002610)
1010000190 $106,998.94 April 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Operation of Building
(F10002610)
1000000024 $104,278.41 April 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Office of Principal
(F10002410)
1000000046 $104,278.41 April 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Vehicle Operation
(F10002710)
1000000093 $104,278.41 April 2014
Sterling Software Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $94,870.00 April 2014
EyeMed Vision Care General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $93,436.04 April 2014
Brocade Communications Systems Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $92,284.30 April 2014
En Pointe Technologies Sales Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $88,604.34 April 2014
Good Source Solutions Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $88,565.40 April 2014
Silver State Truck and Trailer General Fund
(1000000000)
General Supplies
(5610000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $88,217.93 April 2014
HOV Services LLC #9092 General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Fiscal Services
(F10002510)
1010001055 $86,722.59 April 2014
Lenovo (United States) Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015314 $85,468.00 April 2014
Get Fresh Sales Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $84,779.39 April 2014
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1010030135 $84,692.00 April 2014
Fat Cat Scones Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $82,420.80 April 2014
Select Physical Therapy Athletic General Fund
(1000000000)
Other Professional Services
(5340000000)
ATH-Instruction
(F09201000)
1010003112 $81,216.00 April 2014
Overton Power District No 5 General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $80,976.46 April 2014
Zunesis Inc General Fund
(1000000000)
MD - Computer Hardware
(1391000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $73,405.72 April 2014
Ingram Library Services Inc Federal Projects Fund
(2800000000)
Other Books
(5640000000)
ELL-Library Media Service
(F04202220)
G6658008214 $72,956.68 April 2014
Standard and Poor's Bond Fund
(3080000000)
Other Professional Services
(5340000000)
UND-Fiscal Services
(F10002510)
1030802060 $72,770.00 April 2014
Sunbelt Staffing LLC Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
SPC-Support Svcs-Students
(F02002100)
G6639091914 $71,964.00 April 2014
Lenovo (United States) Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6995000414 $71,900.00 April 2014
The Lovaas Center Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
SPC-Central Svcs
(F02002500)
G6639009114 $70,644.42 April 2014
Brocade Communications Systems Inc General Fund
(1000000000)
MD - Machinery and Equipment
(1341000000)
REG-Instruction
(F01001000)
1010021059 $70,246.90 April 2014
Genius Sis Inc Vegas PBS Fund
(2200000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
200012 $70,000.00 April 2014
Kens Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $69,733.80 April 2014
EPI-USE America Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $69,715.00 April 2014
City of Henderson General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $68,343.58 April 2014
Opportunity Village ARC Federal Projects Fund
(2800000000)
Education Services
(5320000000)
SPC-Instruction
(F02001000)
G6639095514 $66,764.88 April 2014
TYR Enterprises LC General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010004023 $66,300.00 April 2014
Pactiv LLC Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $66,192.00 April 2014
USA Shade and Fabric Structures General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Care & Upkeep Grounds
(F10002630)
1010032059 $64,117.00 April 2014
Computer Upgrade Corporation Vegas PBS Fund
(2200000000)
MD - Machinery and Equipment
(1341000000)
UND-Instrctn-Related Tech
(F10002230)
2022011140 $63,957.45 April 2014
Churchfield Trading Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $62,343.00 April 2014
MSN Communications Inc General Fund
(1000000000)
MD - Computer Hardware
(1391000000)
UND-Security
(F10002660)
1010001657 $60,707.07 April 2014
P & R Paper Supply Company Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $59,072.75 April 2014
Riddell Inc General Fund
(1000000000)
General Supplies
(5610000000)
ATH-Instruction
(F09201000)
1010003112 $58,325.35 April 2014
Scholastic Inc Federal Projects Fund
(2800000000)
Employee Training
(5330000000)
REG-Instrctnal Staff Trng
(F01002213)
G6639090914 $56,271.00 April 2014
Southern Nevada Officials General Fund
(1000000000)
Other Professional Services
(5340000000)
ATH-Instruction
(F09201000)
1010003112 $55,925.10 April 2014
City of Boulder City General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $55,011.60 April 2014
Autism Partnership Inc Federal Projects Fund
(2800000000)
Employee Training
(5330000000)
UND-Instrctnal Staff Trng
(F10002213)
G6639009514 $55,000.00 April 2014
Vivid Learning Systems Inc Vegas PBS Fund
(2200000000)
Dues and Fees - Workforce Development
(5811100000)
UND-Instrctn-Related Tech
(F10002230)
2022032140 $54,100.00 April 2014
RAS Consulting Services LLC General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $51,270.00 April 2014
Science Application Intl Corp General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $51,204.36 April 2014
Nevada Packaging Solutions Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $51,193.20 April 2014
Standard Restaurant Equipment Co Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3060001955 $49,037.84 April 2014
Public Broadcasting Service Vegas PBS Fund
(2200000000)
Dues and Fees
(5810000000)
UND-Instrctn-Related Tech
(F10002230)
2022006140 $49,010.00 April 2014
Infinite Campus Inc Capital Replacement Fund
(3700000000)
Other Professional Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
C0012734.8 $48,800.74 April 2014
Coca Cola Bottling Co Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $48,600.00 April 2014