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.
38 warrants totaling $12,565,039.26 between November 2010 to September 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,656,765.00 Sept. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,079,351.46 Sept. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,011,089.32 Sept. 2011
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $218,136.00 Sept. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $73,932.00 Sept. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $56,292.64 Sept. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $17,112.00 Sept. 2011
Troxell Communications Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $3,818.00 Sept. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $2,591,099.00 Aug. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $289,967.24 Aug. 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $250,738.00 Aug. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $170,215.95 Aug. 2011
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $100,128.00 Aug. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $90,112.00 Aug. 2011
CDW Government Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015311 $22,350.00 Aug. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $13,642.30 Aug. 2011
Troxell Communications Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $7,158.75 Aug. 2011
Dell Marketing LP Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $3,110.00 Aug. 2011
American Reading Company Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,678,600.00 July 2011
Imagine Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,626,397.50 July 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $964,967.00 July 2011
Troxell Communications Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $127,200.00 July 2011
Western Educational Consultants Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $23,100.00 July 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $7,500.00 July 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $317,151.00 June 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $6,961.15 June 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $5,550.00 June 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $5,316.00 June 2011
Krista Donnelly Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Central Services
(F10002500)		 G6633015311 $91.95 June 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $8,325.00 May 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $7,400.00 April 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $3,370.00 March 2011
Rosetta Stone Ltd Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015311 $85,733.00 Feb. 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $8,325.00 Feb. 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $2,934.00 Jan. 2011
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $3,700.00 Dec. 2010
Achieve 3000 Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015311 $20,000.00 Nov. 2010
Mad Science Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015311 $7,400.00 Nov. 2010