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.
22 warrants totaling $1,699,199.14 between June 2011 to May 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $130.00 May 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 ($62,286.55) Feb. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $103,540.00 Nov. 2011
Graybar Electric Company Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 ($201.70) Nov. 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $120,519.00 Oct. 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $299,203.00 Sept. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $58,233.00 Sept. 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $3,539.25 Sept. 2011
Graybar Electric Company Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $303.21 Sept. 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $265,875.00 Aug. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $21,750.00 Aug. 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $3,708.75 Aug. 2011
Graybar Electric Company Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $2,996.51 Aug. 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $541,063.20 July 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $77,024.96 July 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $41,136.00 July 2011
Graybar Electric Company Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $300.75 July 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $96,500.00 June 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $71,622.30 June 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $49,998.75 June 2011
Network Hardware Resale, LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $2,185.00 June 2011
Graybar Electric Company Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012475.8 $2,058.71 June 2011