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.
514 warrants totaling $5,359,475.60 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
84 Lumber Company Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $9,139.32 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,541.58 Oct. 2012
Frazee Paint and Wallcovering Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,119.84 Oct. 2012
David C Greenbaum Co of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,514.08 Oct. 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $666.80 Oct. 2012
Fastener and Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $381.78 Oct. 2012
Clark County Department of Air Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $144.00 Oct. 2012
Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,985.05 Sept. 2012
Frazee Paint and Wallcovering Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,287.21 Sept. 2012
ADI Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,019.90 Sept. 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,521.05 Sept. 2012
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,557.46 Sept. 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,460.00 Sept. 2012
State of Nevada, Dept. Bus/Industry Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,400.00 Sept. 2012
Gravity Lock Systems Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $720.00 Sept. 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $443.00 Sept. 2012
84 Lumber Company Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $295.20 Sept. 2012
Clark County Department of Air Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $144.00 Sept. 2012
Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,106.90 Aug. 2012
84 Lumber Company Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $8,102.92 Aug. 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $6,220.17 Aug. 2012
NV Mobile Home Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,474.50 Aug. 2012
State of Nevada, Dept. Bus/Industry Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,860.00 Aug. 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,463.36 Aug. 2012
David C Greenbaum Co of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,687.80 Aug. 2012
Frazee Paint and Wallcovering Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,541.45 Aug. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,033.30 Aug. 2012
PDM Steel Service Centers Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,012.80 Aug. 2012
ADI Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $751.77 Aug. 2012
West Coast Fire Shield Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $555.00 Aug. 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $119.05 Aug. 2012
Fastener and Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $8.51 Aug. 2012
July 2012
84 Lumber Company Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $7,616.32 July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $7,498.80 July 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,453.35 July 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,826.88 July 2012
Nevada Distribution and Control LLC Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,325.00 July 2012
ADI Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $666.25 July 2012
Fastener and Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $652.57 July 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $570.76 July 2012
David C Greenbaum Co of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $514.80 July 2012
Pyramid School Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $399.00 July 2012
June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $25,866.14 June 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,772.80 June 2012
NV Mobile Home Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,206.63 June 2012
Desert Lumber LLC Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,711.04 June 2012
State of Nevada, Dept. Bus/Industry Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,340.00 June 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $902.50 June 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $604.80 June 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $192.93 June 2012
Clark County Department of Air Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $144.00 June 2012
May 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $12,840.00 May 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $258.75 May 2012
April 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,971.25 April 2012
Desert Lumber LLC Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,182.48 April 2012
RSG Aames Security Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $227.40 April 2012
Clark County Department of Air Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $144.00 April 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $89.55 April 2012
March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,533.37 March 2012
ADI Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,266.82 March 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,600.00 March 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,460.00 March 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,129.46 March 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $541.25 March 2012
Kiesub Electronics Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $328.80 March 2012
Big D Floor Covering Supply of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $156.39 March 2012
Clark County Department of Air Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $144.00 March 2012
Feb. 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,671.38 Feb. 2012
Pyramid School Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $239.40 Feb. 2012
Jan. 2012
Desert Lumber LLC Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $7,412.16 Jan. 2012
NV Mobile Home Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,832.10 Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,015.18 Jan. 2012
David C Greenbaum Co of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,227.32 Jan. 2012
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,337.60 Jan. 2012
Big D Floor Covering Supply of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,012.30 Jan. 2012
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $936.00 Jan. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $400.03 Jan. 2012
Wells Cargo Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $117.17 Jan. 2012
Dec. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $10,950.16 Dec. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,496.61 Dec. 2011
Communication Electronic Systems Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,534.60 Dec. 2011
AC Houston Lumber Co Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,939.68 Dec. 2011
State of Nevada, Dept. Bus/Industry Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,580.00 Dec. 2011
David C Greenbaum Co of NV Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,147.00 Dec. 2011
Service Rock Products Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,527.50 Dec. 2011
Fastener and Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,026.30 Dec. 2011
West Coast Fire Shield Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $564.00 Dec. 2011
Avanti Door Group Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $400.00 Dec. 2011
NV Mobile Home Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $279.50 Dec. 2011
Wells Cargo Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $80.00 Dec. 2011
Nov. 2011
NV Mobile Home Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,096.00 Nov. 2011
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $143.07 Nov. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $68.00 Nov. 2011
Oct. 2011
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $62,049.00 Oct. 2011
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $9,272.00 Oct. 2011
Aggregate Industries SWR Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $5,919.91 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,100.64 Oct. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,011.77 Oct. 2011
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $2,868.65 Oct. 2011
Gravity Lock Systems Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $741.00 Oct. 2011