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.
976 warrants totaling $23,352,209.38 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $85,785.61 Oct. 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,600.00 Oct. 2012
IBM Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,171.74 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,840.00 Oct. 2012
Visionary Integration Professionals General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $22,008.00 Oct. 2012
NetCom Learning General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $21,000.00 Oct. 2012
Epi-Use Labs LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $19,472.69 Oct. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $15,200.00 Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 Oct. 2012
Halcyon Monitoring Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $11,829.50 Oct. 2012
Iron Mountain General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,410.83 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $688.45 Oct. 2012
Xerox Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $231.00 Oct. 2012
School Health Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $7.62 Oct. 2012
PSS World Medical Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $4.74 Oct. 2012
Conney Safety Products LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $4.73 Oct. 2012
Moore Medical LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $0.94 Oct. 2012
Sept. 2012
Levi Ray and Shoup Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $92,385.00 Sept. 2012
IBM Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $60,965.26 Sept. 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $30,300.00 Sept. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,100.00 Sept. 2012
Method 360 Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,238.30 Sept. 2012
OpenTech Systems Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,200.00 Sept. 2012
Xerox Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $11,549.55 Sept. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $9,600.00 Sept. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $8,000.00 Sept. 2012
PC Mall Gov Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $4,275.33 Sept. 2012
QAS Ltd General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,912.44 Sept. 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,686.66 Sept. 2012
Open Text Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,520.80 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,310.45 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $514.16 Sept. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $111.00 Sept. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $99.90 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $59.00 Sept. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28.82 Sept. 2012
Ignacio Montoya Piceno General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $20.00 Sept. 2012
Aug. 2012
IBM Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $79,968.99 Aug. 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $59,748.47 Aug. 2012
Information Builders Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $39,405.79 Aug. 2012
Allen Systems Group General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,380.09 Aug. 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $23,040.00 Aug. 2012
IT Strategies International Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $19,200.00 Aug. 2012
Mediaex Net General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,611.36 Aug. 2012
Global Interface Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,500.00 Aug. 2012
Merkur Group Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,233.00 Aug. 2012
Method 360 Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $11,259.62 Aug. 2012
PTM Document Systems General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $7,500.00 Aug. 2012
Workstation Group Ltd General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $5,394.00 Aug. 2012
Xerox Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $4,108.50 Aug. 2012
Chicago Soft Ltd General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,934.00 Aug. 2012
Elixir Technologies Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,815.00 Aug. 2012
MacKinney Systems Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,430.00 Aug. 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,417.57 Aug. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $698.00 Aug. 2012
Michael Blouin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $10.00 Aug. 2012
Ignacio Montoya Piceno General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $10.00 Aug. 2012
July 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $174,865.46 July 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $138,838.81 July 2012
SAP Public Services Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $61,938.48 July 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $60,300.00 July 2012
Method 360 Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $43,241.42 July 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $12,480.00 July 2012
IT Strategies International Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $12,000.00 July 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,374.11 July 2012
Ignacio Montoya Piceno General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $10.00 July 2012
June 2012
Oracle America Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $438,072.61 June 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $109,518.00 June 2012
IBM Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $78,108.64 June 2012
En Pointe Technologies Sales Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $53,470.71 June 2012
IT Strategies International Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $31,200.00 June 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $30,300.00 June 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $24,960.00 June 2012
DLT Solutions Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $19,250.00 June 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $17,927.72 June 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $15,210.00 June 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 June 2012
Emerson Network Power General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $12,373.61 June 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $6,416.00 June 2012
Xerox Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $5,316.00 June 2012
Data Clean Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,949.00 June 2012
Graybar Electric Company Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $3,796.43 June 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,790.33 June 2012
Oracle America Inc General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,665.00 June 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,576.47 June 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,472.50 June 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $966.42 June 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $460.00 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $377.50 June 2012
ISD Tech Group General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $125.00 June 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $93.36 June 2012
Rodney J Arbona Jr. General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $45.98 June 2012
Troxell Communications Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $23.30 June 2012
May 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $60,600.00 May 2012
Oracle America Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $52,706.93 May 2012
IBM Corporation General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,423.12 May 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $18,240.00 May 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 May 2012
Rochester Software Associates Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $7,500.00 May 2012
Impulse Techology LLC General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $5,588.00 May 2012