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.
80 warrants totaling $287,332.71 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,789.40 Oct. 2012
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,275.00 Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $989.70 Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $366.96 Aug. 2012
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $337.00 Aug. 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $272.00 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,369.63 July 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,605.50 July 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,071.45 July 2012
Vegas Valley Locking Systems Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $821.80 July 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $236.16 July 2012
Hajoca Corporation Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $197.36 July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $25,993.96 June 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $7,177.86 June 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,358.15 June 2012
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $567.74 June 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $309.40 June 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,179.00 May 2012
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $337.43 May 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $292.50 May 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $16,991.00 April 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,654.50 April 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $437.07 April 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $11,053.73 March 2012
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,826.16 March 2012
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $650.77 March 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $292.50 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $26,482.60 Feb. 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,183.00 Feb. 2012
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $204.18 Feb. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $23,336.34 Jan. 2012
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,312.50 Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $14,837.23 Dec. 2011
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $621.50 Dec. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $17,003.26 Nov. 2011
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $4,399.00 Nov. 2011
Sunpark Electronics Corp Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $11,823.60 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,443.51 Oct. 2011
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,906.00 Oct. 2011
Fastener and Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $804.65 Oct. 2011
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $352.50 Oct. 2011
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,215.54 Sept. 2011
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $646.50 Sept. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $421.28 Sept. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $10,055.71 Aug. 2011
Ahern Rentals Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,537.50 Aug. 2011
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $694.90 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $679.79 June 2011
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,650.73 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $481.00 May 2011
Sunpark Electronics Corp Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $4,347.26 April 2011
Anixter Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $4.56 April 2011
Calply Door Systems Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $266.45 Feb. 2011
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $96.60 Jan. 2011
Calply Door Systems Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $258.50 Dec. 2010
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,744.00 Sept. 2010
Graybar Electric Company Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,603.80 Sept. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $236.38 July 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,362.10 June 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $264.36 May 2010
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $4,360.00 Feb. 2010
Graybar Electric Company Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,015.65 Feb. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $370.50 Feb. 2010
Graybar Electric Company Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,801.00 Jan. 2010
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,284.00 Nov. 2009
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,703.80 Oct. 2009
Clark Security Products Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,115.92 Oct. 2009
AT and T DataComm Inc Governmental Services Tax Fund
(3400000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $13,646.00 July 2009
Proline Video Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,526.00 July 2009
AT&T DataComm Inc Governmental Services Tax Fund
(3400000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $10,982.00 April 2009
Platinum Visual Systems Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,020.00 April 2009
AC Houston Lumber Co Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $971.00 Jan. 2009
Vegas Electric Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $29.00 Dec. 2008
Battery Source Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $925.36 Nov. 2008
Vegas Electric Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $827.40 Nov. 2008
Fastener & Supply Co Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $213.50 Nov. 2008
Nedco Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $452.79 Oct. 2008
Vegas Electric Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,049.41 Sept. 2008
Rugby IPD Corp Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $1,166.00 Feb. 2008
Robertson Industries Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $2,142.82 Sept. 2007