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.
327,180 warrants totaling $6,922,273,869.54 between July 2007 to September 2014
Vendor Fund General Ledger Functional Area CO Object Amount Period
Sept. 2014
Teachers Health Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $10,018,253.99 Sept. 2014
Health Plan of Nevada General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $5,911,063.82 Sept. 2014
NV Energy General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $5,501,383.99 Sept. 2014
Chase Manhattan Bank USA General Fund
(1000000000)
Procurement Card Clearing
(2421002001)
Unspecified Unspecified $3,441,764.42 Sept. 2014
Discovery Education General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010002055 $1,476,384.00 Sept. 2014
Las Vegas Valley Water District General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $1,226,380.67 Sept. 2014
School Administrator Welfare Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $1,034,035.96 Sept. 2014
Public Employees Retirement State Grants Fund
(2790000000)
Retirement Plan
(5230000000)
REG-Instruction
(F01001000)
G4439000115 $1,000,407.92 Sept. 2014
Rebel Oil Company Inc General Fund
(1000000000)
Diesel Fuel
(5627000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $625,577.40 Sept. 2014
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $605,845.07 Sept. 2014
Standard Insurance General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $598,541.07 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6968000414 $557,130.00 Sept. 2014
Republic Services Inc General Fund
(1000000000)
Disposal Services
(5421000000)
UND-Operation of Building
(F10002610)
1010035059 $524,323.16 Sept. 2014
Bank of America General Fund
(1000000000)
E-Payables Clearing
(2421003100)
Unspecified Unspecified $521,435.07 Sept. 2014
Lenovo United States Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
1010043059 $510,609.00 Sept. 2014
Apex Learning Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Oth Impvnt Instr Svc
(F10002219)
1010001110 $502,000.00 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6968000514 $477,540.00 Sept. 2014
Gold Star Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $415,910.98 Sept. 2014
Advanced Imaging Solutions General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010021059 $395,881.82 Sept. 2014
Teach for America General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Staff Services
(F10002570)
1010012031 $394,000.00 Sept. 2014
City of LV Sewer Service General Fund
(1000000000)
Sewer
(5412000000)
UND-Operation of Building
(F10002610)
1010002021 $335,980.00 Sept. 2014
The DBQ Company General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010035110 $312,273.00 Sept. 2014
Fairway Chevrolet Co General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Care & Upkeep Grounds
(F10002630)
1010033059 $289,707.25 Sept. 2014
Sletten Construction of Nevada Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012687.4 $244,502.58 Sept. 2014
Cox Communications Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $239,235.35 Sept. 2014
Sletten Construction of Nevada Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012721.4 $238,127.20 Sept. 2014
Anderson Dairy Inc Food Service Fund
(6000000000)
GR / IR Account
(2421001000)
UND-Food Svc Operations
(F10003100)
Unspecified $224,667.00 Sept. 2014
Great Salt Lake Electric Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012746.3 $220,267.50 Sept. 2014
Macro Solutions Group, LLC Food Service Fund
(6000000000)
Technology Supplies
(5650000000)
UND-Food Svc Operations
(F10003100)
3060004953 $197,400.00 Sept. 2014
Sletten Construction of Nevada Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012709.4 $194,230.33 Sept. 2014
Fat Cat Scones Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $192,864.00 Sept. 2014
Sletten Construction of Nevada Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012685.4 $192,650.08 Sept. 2014
Carson Dodge Chrysler Inc General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $192,101.00 Sept. 2014
City of North Las Vegas General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $184,772.15 Sept. 2014
Sylvania Lighting Services Corp Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012541.4 $180,283.48 Sept. 2014
Public Employees Benefits Program Special Education Fund
(2500000000)
Health Insurance
(5210000000)
SPC-Instruction
(F02001000)
1000000044 $164,670.32 Sept. 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000042 $164,670.32 Sept. 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000043 $164,670.32 Sept. 2014
Edgenuity Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Oth Impvnt Instr Svc
(F10002219)
1010001110 $164,500.00 Sept. 2014
Blackboard Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Guidance Services
(F10002120)
1010023055 $163,694.70 Sept. 2014
Champion Chevrolet General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $160,245.75 Sept. 2014
Rebel Oil Company Inc General Fund
(1000000000)
Gasoline
(5626000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092 $151,703.02 Sept. 2014
CenturyLink General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $146,668.47 Sept. 2014
Sunland Inc Asphalt and Sealcoating Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012939.6.640 $146,624.05 Sept. 2014
City of Henderson General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $140,285.88 Sept. 2014
US Mechanical LLC Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012742.4.310 $140,053.75 Sept. 2014
Anderson Dairy Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $135,814.18 Sept. 2014
Peterson Farms Fresh, Inc. Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $129,927.00 Sept. 2014
Select Physical Therapy Athletic General Fund
(1000000000)
Other Professional Services
(5340000000)
ATH-Instruction
(F09201000)
1010003112 $124,524.00 Sept. 2014
Sunland Inc Asphalt and Sealcoating Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012943.6.640 $123,845.85 Sept. 2014
Standard Insurance Company General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $119,352.72 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
REG-Instruction
(F01001000)
G6968000414 $117,597.90 Sept. 2014
Overton Power District No 5 General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $113,985.41 Sept. 2014
Communication Electronic Systems Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012714.4 $108,409.25 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6968000314 $102,330.00 Sept. 2014
EyeMed Vision Care General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $100,903.29 Sept. 2014
Business Benefits Inc General Fund
(1000000000)
Other Insurance
(5524000000)
UND-Sup Svc-General Admin
(F10002300)
1010003059 $100,000.00 Sept. 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Operation of Building
(F10002610)
1000000024 $98,802.19 Sept. 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Vehicle Operation
(F10002710)
1000000093 $98,802.19 Sept. 2014
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Office of Principal
(F10002410)
1000000046 $98,802.19 Sept. 2014
City of Boulder City General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $98,000.02 Sept. 2014
Vivid Learning Systems Inc Vegas PBS Fund
(2200000000)
Dues and Fees - Workforce Development
(5811100000)
UND-Instrctn-Related Tech
(F10002230)
2022032140 $96,360.00 Sept. 2014
Gregory Packaging Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $95,446.14 Sept. 2014
Vision Technologies Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $90,885.90 Sept. 2014
P & R Paper Supply Company Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $89,717.40 Sept. 2014
Get Fresh Sales Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $87,075.64 Sept. 2014
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012907.4.275 $86,031.04 Sept. 2014
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012907.4.546 $86,031.04 Sept. 2014
Southern Nevada Health District Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
CMS-Com Svcs Oprtns
(F08003300)
G5596000613 $85,433.40 Sept. 2014
EPI-USE America Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010005058 $84,000.00 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
REG-Instruction
(F01001000)
G6633025515 $78,591.00 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
REG-Instruction
(F01001000)
G6968000514 $78,398.60 Sept. 2014
CCMSI Insurance & Risk Management Fund
(7000000000)
Other Professional Services
(5340000000)
UND-Fiscal Services
(F10002510)
5070001767 $76,320.84 Sept. 2014
Kens Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $75,935.07 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
SPC-Instruction
(F02001000)
G6639009915 $75,800.00 Sept. 2014
Churchfield Trading Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $74,383.56 Sept. 2014
A F Construction Company Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012913.4.340 $74,091.30 Sept. 2014
NCS Pearson Inc Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
REG-Instruction
(F01001000)
G6633025415 $72,995.00 Sept. 2014
Brady Industries Inc General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
1010021059 $72,552.45 Sept. 2014
Extreme Integration LLC Federal Projects Fund
(2800000000)
MD - Computer Hardware
(1391000000)
REG-Instruction
(F01001000)
10000I0137 $71,104.83 Sept. 2014
Southwest Gas Corp General Fund
(1000000000)
Natural Gas
(5621000000)
UND-Operation of Building
(F10002610)
1010002021 $69,173.46 Sept. 2014
Las Vegas Tactical LLC General Fund
(1000000000)
General Supplies
(5610000000)
UND-Vehicle Operation
(F10002710)
1010003093 $67,075.78 Sept. 2014
Apple & Eve LLC Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $66,976.00 Sept. 2014
Kolesar and Leatham CHTd General Fund
(1000000000)
Legal Services
(5343000000)
UND-Board of Ed Services
(F10002310)
1010001003 $65,180.54 Sept. 2014
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)
Property Premiums
(5525000000)
UND-Fiscal Services
(F10002510)
5070001769 $64,120.67 Sept. 2014
Littler Mendelson General Fund
(1000000000)
Legal Services
(5343000000)
UND-Board of Ed Services
(F10002310)
1010001003 $62,156.62 Sept. 2014
Lenovo United States Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633018115 $61,470.00 Sept. 2014
Republic Services Inc General Fund
(1000000000)
Recycling Services
(5425000000)
UND-Operation of Building
(F10002610)
1010035059 $60,381.66 Sept. 2014
VFA Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Operation of Building
(F10002610)
1010003650 $58,472.00 Sept. 2014
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)
Workers Compensation Claims - Prof/Tech Svcs
(5346000000)
UND-Fiscal Services
(F10002510)
5070001770 $57,916.67 Sept. 2014
Solution Tree General Fund
(1000000000)
Education Services
(5320000000)
REG-Instruction
(F01001000)
1010035110 $57,744.00 Sept. 2014
Lenovo United States Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633032715 $56,115.00 Sept. 2014
AppleOne Employment Services General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
1010001057 $54,998.86 Sept. 2014
Conagra Foods Sales Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $54,375.30 Sept. 2014
Sunland Inc Asphalt and Sealcoating Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012944.6.640 $52,424.95 Sept. 2014
Silver State Truck and Trailer General Fund
(1000000000)
General Supplies
(5610000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $52,025.22 Sept. 2014
Troxell Communications Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6968000414 $49,980.00 Sept. 2014
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633016415 $49,942.90 Sept. 2014
IBM Corporation General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $49,814.08 Sept. 2014
Sunland Inc Asphalt and Sealcoating Governmental Services Tax Fund
(3400000000)
Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012942.6.640 $49,794.75 Sept. 2014