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.
95 warrants totaling $1,174,851.61 between January 2008 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,586.93 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,816.81 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,478.57 Aug. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $36,921.95 June 2012
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $475.93 June 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $11,817.92 May 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,629.16 April 2012
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,103.97 April 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $21,906.56 March 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $4,874.17 Feb. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $7,273.99 Jan. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $17,241.62 Dec. 2011
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $180.40 Dec. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $7,434.77 Nov. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $4,955.49 Sept. 2011
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,818.90 Sept. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,099.59 July 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,283.34 June 2011
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,508.25 June 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $16,983.10 May 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $12,358.64 April 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $29,368.40 March 2011
Clark Security Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,349.94 March 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,570.37 Feb. 2011
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,139.45 Feb. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $13,768.36 Jan. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $17,083.89 Dec. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,679.13 Nov. 2010
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,078.10 Nov. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $16,812.86 Oct. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,630.45 Sept. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,819.01 Aug. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $18,717.00 July 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,700.90 June 2010
NA Trading and Technology General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $5,063.14 June 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $29,679.04 May 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $28,918.63 April 2010
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,387.30 April 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $27,240.47 March 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $22,276.36 Feb. 2010
Oce Imagistics Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,456.66 Feb. 2010
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $740.91 Feb. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,497.96 Jan. 2010
Ferrees Tools Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $500.61 Jan. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $19,698.16 Dec. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $17,349.18 Nov. 2009
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $615.33 Nov. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $26,959.92 Oct. 2009
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $356.23 Oct. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $12,383.31 Sept. 2009
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $116.59 Sept. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $6,909.82 Aug. 2009
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $103.54 Aug. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $33,249.31 July 2009
Nation Wide Repair Service NWRS General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $740.06 July 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $32,569.66 June 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $38,091.23 May 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $22,027.45 April 2009
Oce Imagistics Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,619.55 April 2009
Nation Wide Repair Service General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $728.75 April 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $17,434.96 March 2009
Oce Imagistics Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,412.49 March 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $26,400.41 Feb. 2009
Nation Wide Repair Service General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $217.53 Feb. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,609.10 Jan. 2009
Nation Wide Repair Service General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $371.31 Jan. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $37,200.96 Dec. 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $21,877.59 Nov. 2008
Imagistics International General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,931.48 Nov. 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $24,093.18 Oct. 2008
USI Education & Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,893.15 Oct. 2008
Nation Wide Repair Service General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $550.44 Oct. 2008
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $472.18 Oct. 2008
Ricoh Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $27,950.37 Sept. 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $22,680.44 Sept. 2008
Nation Wide Repair Service General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $93.92 Sept. 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $28,254.57 Aug. 2008
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $8,179.50 Aug. 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $6,018.60 Aug. 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $11,776.48 July 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $7,385.59 July 2008
Imagistics International General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,110.36 July 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $29,477.83 June 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $11,402.66 June 2008
Ricoh Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $452.34 June 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,050.77 May 2008
Ricoh Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,673.64 May 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $13,634.80 April 2008
Ricoh Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $2,631.35 April 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $22,053.70 March 2008
State of Nevada General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,512.50 March 2008
Ricoh Americas Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $55,495.08 Feb. 2008
Ricoh Americas Corporation General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,983.44 Feb. 2008
Alto Us Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,795.20 Feb. 2008
Imagistics International General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $1,026.60 Jan. 2008