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.
17 warrants totaling $887,087.37 between January 2010 to March 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $86,328.00 March 2012
Sigmanet Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $45,337.00 Dec. 2010
C & H Distributors LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $1,690.86 Nov. 2010
Spinitar Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $5,096.00 Oct. 2010
MCM Electronics Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $2,758.08 Oct. 2010
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $573,798.00 Sept. 2010
Dell Marketing LP Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $75,898.04 Sept. 2010
C & H Distributors LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $8,708.50 Sept. 2010
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $6,929.58 Sept. 2010
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $1,598.00 Sept. 2010
Spinitar Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $5,096.00 Aug. 2010
C & H Distributors LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $1,153.68 Aug. 2010
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $320.94 Aug. 2010
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $62,895.64 July 2010
CDW Government Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $5,795.00 July 2010
Troxell Communications Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $3,239.05 July 2010
CDW Government Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $445.00 Jan. 2010