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.
217 warrants totaling $20,207,782.60 between July 2007 to September 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Sept. 2012
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $4,313.20 Sept. 2012
July 2012
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $15,400.00 July 2012
June 2012
Zunesis Inc Adult Education Fund
(2300000000)		 MD - Computer Hardware
(1391000000)		 ADT-Instruction
(F06001000)		 10000I0137 $14,832.17 June 2012
April 2012
Dynavox Mayer Johnson Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Instruction
(F02001000)		 10000I0137 $159,400.00 April 2012
EyeTech Digital Systems Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Instruction
(F02001000)		 10000I0137 $56,100.00 April 2012
March 2012
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $12,293.67 March 2012
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Central Services
(F10002500)		 10000I0137 $11,997.50 March 2012
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $9,821.25 March 2012
Jan. 2012
Accuvant Inc State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Instrctnal Staff Trng
(F10002213)		 10000I0137 $300,800.00 Jan. 2012
Nov. 2011
Hirsch International Corp Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 VOC-Instruction
(F03001000)		 10000I0137 $19,540.00 Nov. 2011
Oct. 2011
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 10000I0137 $4,112,398.62 Oct. 2011
EyeTech Digital Systems Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Instruction
(F02001000)		 10000I0137 $29,955.00 Oct. 2011
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $24,290.00 Oct. 2011
Sept. 2011
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $109,221.25 Sept. 2011
Hewlett Packard Company Adult Education Fund
(2300000000)		 MD - Computer Hardware
(1391000000)		 ADT-Instruction
(F06001000)		 10000I0137 $21,831.64 Sept. 2011
Bombard Electric, LLC Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $17,890.00 Sept. 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $12,943.85 Sept. 2011
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $7,742.20 Sept. 2011
Aug. 2011
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $21,844.25 Aug. 2011
Humboldt Mfg Co Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $350.00 Aug. 2011
July 2011
Dynavox Mayer Johnson Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $329,020.00 July 2011
Dynavox Mayer Johnson Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Instruction
(F02001000)		 10000I0137 $54,740.00 July 2011
Ricoh Corp Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $17,925.24 July 2011
Humboldt Mfg Co Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,200.46 July 2011
Spinitar Inc Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $5,995.00 July 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $742.50 July 2011
June 2011
Monsen Engineering Supply of Nevada State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $14,265.00 June 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $14,034.83 June 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $11,997.50 June 2011
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,760.00 June 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $850.00 June 2011
WW Williams Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $662.98 June 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $594.00 June 2011
May 2011
Ellison Machinery Company LLC Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $34,876.00 May 2011
Sundowner Trailers, Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 VOC-Instruction
(F03001000)		 10000I0137 $15,900.00 May 2011
EyeTech Digital Systems Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $11,968.00 May 2011
Hewlett Packard Company Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 REG-Instruction
(F01001000)		 10000I0137 $10,848.38 May 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $742.75 May 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $285.00 May 2011
April 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $32,075.00 April 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $14,179.85 April 2011
Humboldt Mfg Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,550.46 April 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,878.00 April 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,039.50 April 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 ($66.00) April 2011
March 2011
Science First State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $24,190.00 March 2011
Enabling Technologies Inc Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Students
(F02002100)		 10000I0137 $6,580.00 March 2011
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $5,464.45 March 2011
Science First State Grants Fund
(2790000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Instruction
(F02001000)		 10000I0137 $2,358.20 March 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,336.50 March 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $690.00 March 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $202.58 March 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $30.00 March 2011
Feb. 2011
SmartEd Services Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $146,550.06 Feb. 2011
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $96,274.96 Feb. 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $445.50 Feb. 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $352.00 Feb. 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $59.40 Feb. 2011
Jan. 2011
Accuvant Inc State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $229,770.00 Jan. 2011
Board of Regents NSHE Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $27,989.86 Jan. 2011
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,800.00 Jan. 2011
Standard Restaurant Equip Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $4,903.00 Jan. 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $594.00 Jan. 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $350.00 Jan. 2011
Dec. 2010
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,441.50 Dec. 2010
WW Williams Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $712.76 Dec. 2010
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $454.95 Dec. 2010
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $155.03 Dec. 2010
Nov. 2010
DVEStore Inc State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 10000I0137 $20,723.57 Nov. 2010
Pacific Automotive Warehouse Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $182.00 Nov. 2010
Oct. 2010
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $742.50 Oct. 2010
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $584.81 Oct. 2010
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $309.48 Oct. 2010
WW Williams Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $39.46 Oct. 2010
Sept. 2010
Hewlett Packard Company Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $39,281.28 Sept. 2010
Paton Miller LLC State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $32,900.00 Sept. 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $30,192.00 Sept. 2010
Rescue Safety Products Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $26,350.00 Sept. 2010
Ranesco Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $20,794.00 Sept. 2010
Standard Restaurant Equip Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,089.34 Sept. 2010
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $727.68 Sept. 2010
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $238.34 Sept. 2010
Aug. 2010
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,039.50 Aug. 2010
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $305.00 Aug. 2010
Safety Kleen Corp Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $131.00 Aug. 2010
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $99.00 Aug. 2010
July 2010
Computer Intelligence Association Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 VOC-Central Svcs
(F03002500)		 10000I0137 $55,690.00 July 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $31,668.00 July 2010
Computer Intelligence Association State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 VOC-Instruction
(F03001000)		 10000I0137 $27,857.50 July 2010
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $22,700.00 July 2010
Marshall Company LLC State Grants Fund
(2790000000)		 MD - Building
(1331000000)		 VOC-Instruction
(F03001000)		 10000I0137 $16,900.00 July 2010
Hewlett Packard Company Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $16,171.49 July 2010
Brocade Communications Systems Inc Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $12,984.20 July 2010
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $297.00 July 2010
Thermo Fluids Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $270.00 July 2010
G and K Services Inc Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $160.57 July 2010
Safety Kleen Corp Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $131.00 July 2010
June 2010
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $90,364.41 June 2010
Hewlett Packard Company Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $67,336.56 June 2010
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $40,128.25 June 2010