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.
664 warrants totaling $4,662,383.92 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000313 $5,230.86 Oct. 2012
Wards Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000113 $1,302.00 Oct. 2012
State of Nevada Adult Education Fund
(2300000000)		 Other Professional Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $1,035.00 Oct. 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000413 $51.31 Oct. 2012
Sept. 2012
Kyocera Mita America Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $5,670.00 Sept. 2012
Flinn Scientific Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000213 $3,024.57 Sept. 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000313 $1,672.23 Sept. 2012
State of Nevada Adult Education Fund
(2300000000)		 Other Professional Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $960.00 Sept. 2012
Troxell Communications Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000213 $477.25 Sept. 2012
Aug. 2012
Klein Educational Systems Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $49,315.00 Aug. 2012
Ana Jet LLC Adult Education Fund
(2300000000)		 MD - Machinery and Equipment
(1341000000)		 ADT-Instruction
(F06001000)		 94000I0863 $29,687.00 Aug. 2012
Mega Fab Adult Education Fund
(2300000000)		 MD - Machinery and Equipment
(1341000000)		 ADT-Instruction
(F06001000)		 94000I0863 $12,060.00 Aug. 2012
Advanced Imaging Solutions Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $4,314.57 Aug. 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000413 $1,674.29 Aug. 2012
SimplexGrinnel LP Adult Education Fund
(2300000000)		 Repairs and Maintenance
(5430000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,242.50 Aug. 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $750.00 Aug. 2012
July 2012
Fairway Chevrolet Co Adult Education Fund
(2300000000)		 Property - Other Equipment
(5739000000)		 ADT-Instruction
(F06001000)		 G4431000212 $19,299.25 July 2012
Konica Minolta Business Solutions Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $8,554.56 July 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4430000212 $7,705.08 July 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000212 $6,354.07 July 2012
Fernando Larios Duarte Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,800.00 July 2012
Donnie R Placencia Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,800.00 July 2012
Fernando A Aguilar Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,650.00 July 2012
Carlos Alberto Ariza Jimenez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,575.00 July 2012
Nevada Compressed Gas and Equip Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $1,561.30 July 2012
Insight Media Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $1,517.92 July 2012
Maria A Villanueva Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,470.00 July 2012
Gabriel Vazquez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,260.00 July 2012
Keniel Maldonado Nunez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $972.00 July 2012
Scholar Centric Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000112 $948.00 July 2012
Jonathan Salmeron Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $720.00 July 2012
Jessica Najera Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $600.00 July 2012
Pocket Nurse Enterprises, Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $555.00 July 2012
Armando Z Contreras Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $540.00 July 2012
Nancy R Ortega Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $540.00 July 2012
Machabee Office Environment Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $441.00 July 2012
June 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000212 $55,617.42 June 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000212 $27,637.50 June 2012
Lenovo (United States) Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4430000212 $15,620.00 June 2012
Zunesis Inc Adult Education Fund
(2300000000)		 MD - Computer Hardware
(1391000000)		 ADT-Instruction
(F06001000)		 10000I0137 $14,832.17 June 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $13,851.54 June 2012
Silver State Golf Carts Adult Education Fund
(2300000000)		 Property - Other Equipment
(5739000000)		 ADT-Instruction
(F06001000)		 G4430000212 $10,600.00 June 2012
Praxair Distribution Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $9,577.16 June 2012
Scholar Centric Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000112 $7,921.00 June 2012
Machabee Office Environment Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000312 $7,882.80 June 2012
Tiberti Company (The) Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $7,230.00 June 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4430000212 $6,587.06 June 2012
Pocket Nurse Enterprises, Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $4,869.69 June 2012
Nevada Compressed Gas and Equip Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $3,935.67 June 2012
Donnie R Placencia Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $3,480.00 June 2012
Fernando Larios Duarte Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $3,480.00 June 2012
Apple Computer Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $3,228.00 June 2012
Fernando A Aguilar Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $3,190.00 June 2012
Carlos Alberto Ariza Jimenez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $3,045.00 June 2012
Tri Signal Integration Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,974.00 June 2012
Keniel Maldonado Nunez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $2,436.00 June 2012
Gabriel Vazquez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $2,436.00 June 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000312 $2,232.58 June 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,155.00 June 2012
Vegas Valley Office Machine Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $2,045.00 June 2012
Wieser Educational Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000312 $1,972.00 June 2012
B E Publishing Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $1,796.00 June 2012
Hewlett Packard Company Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,470.00 June 2012
Jonathan Salmeron Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,440.00 June 2012
Wards Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,376.00 June 2012
Jessica Najera Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,160.00 June 2012
Maria A Villanueva Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,140.00 June 2012
Armando Z Contreras Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,080.00 June 2012
Nancy R Ortega Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,080.00 June 2012
BMI Educational Services Adult Education Fund
(2300000000)		 Books - Other
(5640000000)		 ADT-Instruction
(F06001000)		 G4430000212 $932.12 June 2012
Nevada Graphic Systems LLC Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $560.00 June 2012
Troxell Communications Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $520.00 June 2012
American Barcode and RFID Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $416.61 June 2012
Elliott Rivera Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $400.00 June 2012
Grainger Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $360.00 June 2012
Global Gov Ed Solutions Inc. Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $254.28 June 2012
School Specialty Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $239.27 June 2012
US Foodservice Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $171.31 June 2012
Insight Media Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $147.34 June 2012
PSS World Medical Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $125.28 June 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000312 $66.93 June 2012
School Health Corporation Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $12.57 June 2012
Gift Counselor Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000212 $7.91 June 2012
May 2012
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000212 $52,330.40 May 2012
Lenovo (United States) Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000112 $37,296.00 May 2012
Lenovo (United States) Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $35,650.00 May 2012
Advanced Imaging Solutions Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000212 $29,795.28 May 2012
Rosetta Stone Ltd Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $23,750.00 May 2012
American Book Company Inc Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000212 $18,331.48 May 2012
Kyocera Mita America Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $14,145.00 May 2012
Backbone Communications Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $6,000.00 May 2012
Educational Networks Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $4,200.00 May 2012
Cengage Learning Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $3,087.19 May 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,693.88 May 2012
MSC Industrial Supply Co Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $2,581.08 May 2012
American Book Company Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000412 $1,774.86 May 2012
Donnie R Placencia Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,200.00 May 2012
Fernando Larios Duarte Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,200.00 May 2012
Fernando A Aguilar Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,100.00 May 2012
Curriculum Associates Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000412 $1,086.36 May 2012