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.
5,218 warrants totaling $1,093,676,478.39 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $2,654,296.78 Oct. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3 $1,543,267.81 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,295,072.30 Oct. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $907,443.85 Oct. 2012
Lenovo (United States) Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $50,016.00 Oct. 2012
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1 $23,361.25 Oct. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $22,716.00 Oct. 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.310 $14,750.00 Oct. 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $9,620.26 Oct. 2012
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.010 $9,036.30 Oct. 2012
Electrical Reliability Services Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.330 $8,198.00 Oct. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,528.50 Oct. 2012
Nova Geotechnical and Inspections Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012701.1.050 $7,350.00 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $5,511.73 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $3,141.55 Oct. 2012
Raymond Handling Solutions Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.213 $2,890.34 Oct. 2012
Hill International Inc Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $2,494.65 Oct. 2012
Amtec Communications Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3.080 $2,004.75 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $1,619.68 Oct. 2012
Stephens Media LLC Bond Fund
(3080000000)		 Advertising and Marketing
(5540000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $1,542.84 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $1,337.90 Oct. 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011945.1 $937.50 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $646.75 Oct. 2012
RGS Reprographic Solutions Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $374.96 Oct. 2012
Standard Restaurant Equip Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $109.94 Oct. 2012
Sept. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $3,334,736.60 Sept. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $2,172,706.05 Sept. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3 $1,424,574.70 Sept. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $211,950.49 Sept. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $83,585.53 Sept. 2012
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1 $70,083.75 Sept. 2012
ISEC, Incorporated Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $65,566.00 Sept. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $50,410.43 Sept. 2012
Advanced Imaging Solutions Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $48,763.31 Sept. 2012
Communication Supply Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $31,172.99 Sept. 2012
Communication Supply Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $26,064.95 Sept. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $16,614.00 Sept. 2012
Rafael Construction Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $15,250.00 Sept. 2012
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.010 $12,048.40 Sept. 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $11,487.83 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $8,414.25 Sept. 2012
LVI Environmental of Nevada Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $5,424.07 Sept. 2012
Certified Fire Protection Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $4,998.70 Sept. 2012
Dell Marketing LP Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $4,543.25 Sept. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $4,120.00 Sept. 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011945.1 $3,375.00 Sept. 2012
RGS Reprographic Solutions Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $3,116.64 Sept. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $1,884.77 Sept. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $1,370.91 Sept. 2012
Standard Restaurant Equip Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $768.96 Sept. 2012
Office Depot Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $764.97 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $712.80 Sept. 2012
Stephens Media LLC Bond Fund
(3080000000)		 Advertising and Marketing
(5540000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $260.15 Sept. 2012
Las Vegas Review Journal Bond Fund
(3080000000)		 Advertising and Marketing
(5540000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $251.55 Sept. 2012
Aug. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $2,978,496.53 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,323,254.05 Aug. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3 $1,110,243.67 Aug. 2012
NV Energy Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $97,548.00 Aug. 2012
Zunesis Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $15,120.00 Aug. 2012
Hill International Inc Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $12,669.23 Aug. 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $11,153.51 Aug. 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $8,419.76 Aug. 2012
RGS Reprographic Solutions Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $8,309.36 Aug. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,962.50 Aug. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $6,699.50 Aug. 2012
ORourke Plumbing Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $6,460.00 Aug. 2012
Electrical Reliability Services Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.330 $6,318.00 Aug. 2012
JDL Horizons LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $4,940.00 Aug. 2012
Zunesis Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.540 $4,495.49 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $2,972.32 Aug. 2012
Stephens Media LLC Bond Fund
(3080000000)		 Other Purch Svcs - Advertising
(5540000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $2,560.06 Aug. 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011945.1 $2,295.00 Aug. 2012
Ted Wiens Tire and Auto Centers Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.480 $2,251.00 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $1,757.67 Aug. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $1,026.30 Aug. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3.080 $979.53 Aug. 2012
Rugby IPD Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $733.71 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3.080 $658.20 Aug. 2012
HDS White CAP Const Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $259.90 Aug. 2012
Fastener and Supply Co Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014269 $60.98 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $58.32 Aug. 2012
July 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3 $1,571,806.06 July 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $1,275,884.63 July 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $835,625.60 July 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $627,111.15 July 2012
LVI Environmental of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $141,702.00 July 2012
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1 $96,638.50 July 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $71,536.14 July 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.310 $35,250.00 July 2012
Chromis Technology LLC Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.540 $19,861.00 July 2012
Hewlett Packard Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $18,079.45 July 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $14,639.00 July 2012
Hill International Inc Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $14,416.04 July 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $10,280.03 July 2012
Kittrell Garlock & Associates Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.010 $9,036.30 July 2012
Walker Specialty Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.480 $6,440.00 July 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $6,401.02 July 2012
RGS Reprographic Solutions Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $5,238.70 July 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.310 $4,425.00 July 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $3,822.95 July 2012