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.
28 warrants totaling $2,511,366.10 between October 2010 to September 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Zunesis Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $26,998.20 Sept. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $16,472.00 Sept. 2012
Zunesis Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $891,215.20 Aug. 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $7,461.30 Aug. 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $10,374.00 June 2012
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $56,700.00 May 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $26,881.20 May 2012
Zunesis Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $410,071.20 April 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $67,203.00 April 2012
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $44,998.40 Nov. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $10,483.83 Sept. 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $850.00 Sept. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $99,250.83 July 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 ($150.00) July 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $342,100.57 June 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $55,022.10 June 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $19,738.96 June 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $52,330.03 May 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $2,288.00 May 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $103,144.49 April 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $7,860.30 April 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $2,288.00 April 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $2,550.00 Feb. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $193,296.87 Jan. 2011
Anixter Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $5,894.11 Jan. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $43,228.19 Nov. 2010
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $8,430.30 Oct. 2010
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $4,385.02 Oct. 2010