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.
475 warrants totaling $4,746,679.83 between August 2009 to April 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2012
Regional Transportation Commission Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6639092812 $250.00 April 2012
Nov. 2011
TransArctic of Southern Georgia Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $200.77 Nov. 2011
Oct. 2011
TransArctic of Southern Georgia Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,920.00 Oct. 2011
Sept. 2011
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $109,221.25 Sept. 2011
Ted Wiens Tire and Auto Centers Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $19,070.50 Sept. 2011
Regional Transportation Commission Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001410 $7,400.00 Sept. 2011
Warren Distributing Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,207.20 Sept. 2011
Cap Warehouse Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 ($679.00) Sept. 2011
Aug. 2011
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $21,844.25 Aug. 2011
July 2011
AZ Glove and Safety Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,170.00 July 2011
Trans Air Manufacturing Corp Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $890.64 July 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $742.50 July 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $264.87 July 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 ($768.59) July 2011
June 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $18,837.78 June 2011
Traction Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $17,180.23 June 2011
Allied Refrigeration Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $11,666.64 June 2011
Turbo and Electric Sales and Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,463.10 June 2011
Battery Systems Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $6,540.00 June 2011
Southern Tire Mart Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,762.50 June 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,276.80 June 2011
McCandless Intl Truck Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,108.12 June 2011
Bryson Sales and Service Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $3,969.80 June 2011
Page Brake Warehouse Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $3,448.75 June 2011
Unity School Bus Parts Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,064.76 June 2011
WW Williams Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,811.50 June 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,471.05 June 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $850.00 June 2011
Cap Warehouse Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $679.00 June 2011
WW Williams Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $662.98 June 2011
Vehicle Maintenance Program Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $621.30 June 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $594.00 June 2011
McIntosh Communications Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $273.75 June 2011
FLEETPRIDE Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $5.46 June 2011
May 2011
Southern Tire Mart Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $15,240.00 May 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $14,462.76 May 2011
Ted Wiens Tire and Auto Centers Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $14,237.50 May 2011
McCandless Intl Truck Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $13,872.78 May 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $13,323.61 May 2011
Bryson Sales and Service Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $5,594.61 May 2011
Kenworth Sales Co Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $5,111.12 May 2011
WW Williams Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,320.85 May 2011
Traction Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $3,872.41 May 2011
FLEETPRIDE Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,243.75 May 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,721.32 May 2011
Unity School Bus Parts Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,551.78 May 2011
Cap Warehouse Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,508.20 May 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $742.75 May 2011
Warren Distributing Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $413.60 May 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $354.29 May 2011
Neopart LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $297.98 May 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $285.00 May 2011
McIntosh Communications Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $13.50 May 2011
April 2011
McCandless Intl Truck Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $10,729.16 April 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,855.08 April 2011
Warren Distributing Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,180.28 April 2011
Bryson Sales and Service Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,163.27 April 2011
Battery Systems Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $6,540.00 April 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,510.60 April 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,878.00 April 2011
WW Williams Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,199.65 April 2011
Unity School Bus Parts Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,196.29 April 2011
Traction Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,078.44 April 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,039.50 April 2011
FLEETPRIDE Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $489.54 April 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $410.56 April 2011
McIntosh Communications Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $279.00 April 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $159.34 April 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 ($66.00) April 2011
March 2011
McCandless Intl Truck Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $34,095.09 March 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $17,998.97 March 2011
Traction Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $9,243.69 March 2011
Turbo and Electric Sales and Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,661.69 March 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,101.10 March 2011
Bryson Sales and Service Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,166.59 March 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $3,170.30 March 2011
WW Williams Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,257.79 March 2011
Ewing Bros Auto Body Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $1,336.50 March 2011
Kenworth Sales Co Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,320.00 March 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $765.76 March 2011
Safelite Fulfillment Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $690.00 March 2011
FLEETPRIDE Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $350.02 March 2011
McIntosh Communications Inc Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $289.65 March 2011
Unity School Bus Parts Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $223.80 March 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $202.58 March 2011
CT Power & Iceberg Enterprises Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $30.00 March 2011
Feb. 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $33,161.52 Feb. 2011
McCandless Intl Truck Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $28,247.20 Feb. 2011
Turbo and Electric Sales and Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $11,514.90 Feb. 2011
Ted Wiens Tire and Auto Centers Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $11,275.00 Feb. 2011
Southern Tire Mart Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,620.00 Feb. 2011
Battery Systems Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $6,540.00 Feb. 2011
Bryson Sales and Service Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $6,341.85 Feb. 2011
Unity School Bus Parts Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $3,124.20 Feb. 2011
Warren Distributing Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,626.00 Feb. 2011
Cummins Rocky Mountain LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,397.43 Feb. 2011
Cashman Equipment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,296.87 Feb. 2011
Traction Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $2,131.42 Feb. 2011
FLEETPRIDE Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $1,121.76 Feb. 2011
WW Williams Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $449.65 Feb. 2011