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.
6,041 warrants totaling $11,842,265.52 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Accuvant Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $88,799.40 Oct. 2012
Teachscape Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6995000213 $58,626.00 Oct. 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $46,459.20 Oct. 2012
Alta Planning + Design Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6970000111 $17,176.14 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6981000111 $17,112.00 Oct. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000112 $13,285.44 Oct. 2012
Heinemann Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $11,960.65 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $10,428.75 Oct. 2012
Success for All Foundation Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633020213 $10,050.00 Oct. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $9,187.75 Oct. 2012
EPI LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633024713 $7,000.00 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $6,437.50 Oct. 2012
Flippen Group LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633019813 $5,445.00 Oct. 2012
Baker and Taylor Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,260.75 Oct. 2012
Balance Educational Services LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,000.00 Oct. 2012
Cynthia K Johnson Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,000.00 Oct. 2012
Flippen Group LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633038413 $4,950.00 Oct. 2012
Success for All Foundation Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633022113 $4,020.00 Oct. 2012
National Professional Resources Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $3,989.95 Oct. 2012
LEC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009013 $3,910.00 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633035813 $3,811.50 Oct. 2012
Developmental Resources Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633042713 $3,636.00 Oct. 2012
Positive Shades of Black Inc PSB Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $3,000.00 Oct. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633037313 $3,000.00 Oct. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633016513 $3,000.00 Oct. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633029013 $3,000.00 Oct. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633038513 $3,000.00 Oct. 2012
School Chapters Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $3,000.00 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $2,841.98 Oct. 2012
State of Washington Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6610000113 $2,750.00 Oct. 2012
Kimberley L Chandler Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009213 $2,625.00 Oct. 2012
Meaningful Learning Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633027513 $2,600.00 Oct. 2012
Vision Theatrical Foundation Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $2,500.00 Oct. 2012
Flippen Group LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633028913 $2,475.00 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633034813 $2,227.50 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $2,085.23 Oct. 2012
Flippen Group LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633027413 $1,980.00 Oct. 2012
National Council of Teachers Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633019213 $1,633.50 Oct. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $1,470.70 Oct. 2012
Kagan Publishing Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633040813 $1,355.20 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633037313 $1,300.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $1,160.00 Oct. 2012
Triple J Tours Inc Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6919000113 $1,113.60 Oct. 2012
Success for All Foundation Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633019513 $1,005.00 Oct. 2012
Troxell Communications Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $954.50 Oct. 2012
Under One Roof Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633032913 $861.80 Oct. 2012
Teachscape Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6995000313 $850.00 Oct. 2012
Eye on Education Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633038513 $790.68 Oct. 2012
Curriculum Consulting of Nevada Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6671000112 $735.00 Oct. 2012
Fredric H Jones and Assoc Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633035713 $734.95 Oct. 2012
Lisa Ito State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $675.00 Oct. 2012
Diane Lewis Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $463.50 Oct. 2012
Curriculum Consulting of Nevada Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633044613 $441.00 Oct. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6639090413 $408.00 Oct. 2012
Maria D'Achille State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $375.00 Oct. 2012
Fredric H Jones and Assoc Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633035713 $369.48 Oct. 2012
Keri Dunn Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $340.50 Oct. 2012
Jandelle Blackway Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $338.50 Oct. 2012
WB Hunt Co Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6919000113 $315.90 Oct. 2012
Wanda Holt State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $300.00 Oct. 2012
Kathlene Banak Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6968000212 $265.35 Oct. 2012
Diana Gomez Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $264.50 Oct. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $240.10 Oct. 2012
Lynnette Williams State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $237.00 Oct. 2012
Colleen Romano State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Stephanie Richardson State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Jodi Maren State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Jennifer Hutchinson State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Leslie Nelson Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6968000212 $206.50 Oct. 2012
Baker and Taylor Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633044513 $180.00 Oct. 2012
Lynnette Stevens State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $158.00 Oct. 2012
Florence Barker Aitken Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6987000113 $153.74 Oct. 2012
Carlos Mojarro-Guerrero State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Tiffani Stewart State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Jessica Kruze State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Jennifer Pedraja State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Eliza Candelaria State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6639090413 $142.54 Oct. 2012
Brenda Daw Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $139.00 Oct. 2012
Therese Mika Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $120.27 Oct. 2012
Erika Wagstaff Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $112.00 Oct. 2012
Florence Barker Aitken Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6987000113 $102.50 Oct. 2012
Lisa Drakulich Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $101.08 Oct. 2012
Global Gov Ed Solutions Inc. Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6639090413 $84.60 Oct. 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $52.95 Oct. 2012
Global Gov Ed Solutions Inc. Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003813 $42.30 Oct. 2012
Edward Goddard Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6610000113 $14.00 Oct. 2012
Sept. 2012
Alta Planning + Design Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6970000111 $16,893.86 Sept. 2012
CPI Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6639009613 $15,992.00 Sept. 2012
Developmental Resources Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633042713 $14,544.00 Sept. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $6,635.47 Sept. 2012
Success for All Foundation Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633016313 $6,030.00 Sept. 2012
Thinking Maps Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633015113 $5,962.50 Sept. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Land and Building Rental
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003613 $3,734.50 Sept. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633027513 $3,000.00 Sept. 2012
Donyall D Dickey Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633025613 $3,000.00 Sept. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633016513 $3,000.00 Sept. 2012
Vantage Learning USA LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021413 $3,000.00 Sept. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633038613 $3,000.00 Sept. 2012
Kagan Professional Development Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633044413 $3,000.00 Sept. 2012