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.
103 warrants totaling $184,794.54 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $2,094.00 Oct. 2012
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $287.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $202.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 Oct. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $71.22 Oct. 2012
Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $2,702.72 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $928.03 Sept. 2012
Aug. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $11,148.72 Aug. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $143.00 Aug. 2012
July 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $198.00 July 2012
May 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 May 2012
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $39.36 May 2012
April 2012
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $476.39 April 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 April 2012
March 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $1,212.00 March 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,072.00 March 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $815.07 March 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $133.00 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 March 2012
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $20.70 March 2012
Feb. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $14,449.67 Feb. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $182.14 Feb. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 Feb. 2012
Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $155.69 Jan. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $136.25 Jan. 2012
Dec. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $175.60 Dec. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 Dec. 2011
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.00 Dec. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $49.50 Dec. 2011
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $46.80 Dec. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $39.14 Dec. 2011
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $21.84 Dec. 2011
Nov. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $4,451.40 Nov. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $143.00 Nov. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 Nov. 2011
Oct. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.61 Oct. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $49.50 Oct. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $39.14 Oct. 2011
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $30.30 Oct. 2011
Sept. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $228.56 Sept. 2011
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $214.84 Sept. 2011
Aug. 2011
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $159.06 Aug. 2011
May 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $143.00 May 2011
April 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $3,522.14 April 2011
March 2011
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.00 March 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $111.95 March 2011
Feb. 2011
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $58.00 Feb. 2011
Jan. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $111.95 Jan. 2011
Dec. 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $39.14 Dec. 2010
Nov. 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $2,198.66 Nov. 2010
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $9.81 Nov. 2010
Oct. 2010
American Reading Company Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001311 $8,395.00 Oct. 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $2,784.34 Oct. 2010
Aug. 2010
American Reading Company Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001311 $3,600.00 Aug. 2010
May 2010
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,281.00 May 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,119.50 May 2010
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,006.00 May 2010
April 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $111.95 April 2010
Feb. 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $223.90 Feb. 2010
Dec. 2009
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $116.00 Dec. 2009
Oct. 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $3,516.17 Oct. 2009
Renaissance Learning Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $3,252.50 Oct. 2009
MicroVantage General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $518.20 Oct. 2009
Sept. 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $19,410.83 Sept. 2009
Wireless Generation General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $16,737.50 Sept. 2009
Aug. 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $12,214.37 Aug. 2009
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,213.92 Aug. 2009
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 9110001311 $60.00 Aug. 2009
July 2009
MicroVantage General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,232.46 July 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,196.00 July 2009
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $174.00 July 2009
Rasix Computer Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $118.76 July 2009
June 2009
USI Education & Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $22.48 June 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 ($2,990.00) June 2009
April 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $2,453.99 April 2009
March 2009
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $1,284.00 March 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $389.34 March 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $143.00 March 2009
General Binding Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $117.10 March 2009
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $78.17 March 2009
Feb. 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $5,725.36 Feb. 2009
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $143.00 Feb. 2009
Dec. 2008
MicroVantage General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $205.00 Dec. 2008
Nov. 2008
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $133.00 Nov. 2008
Oct. 2008
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $1,640.79 Oct. 2008
Sept. 2008
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $11,366.78 Sept. 2008
MicroVantage General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $688.71 Sept. 2008
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $78.17 Sept. 2008
July 2008
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $518.23 July 2008
June 2008
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $61.92 June 2008
May 2008
Candid Kicks, LLC General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 REG-Instruction
(F01001000)		 9110001311 $3,499.26 May 2008
PC Mallgov General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $3,008.24 May 2008
Troxell Communications General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $2,990.00 May 2008
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $142.70 May 2008
April 2008
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001311 $312.92 April 2008
Jan. 2008
Wards Furniture General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $84.13 Jan. 2008
Dec. 2007
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $5,028.83 Dec. 2007
Apple Computer Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 REG-Instruction
(F01001000)		 9110001311 $1,169.00 Dec. 2007
Nov. 2007
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001311 $548.02 Nov. 2007
Oct. 2007
Voyager Expanded Learning General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $6,035.55 Oct. 2007