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.
29,935 warrants totaling $231,130,087.22 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $2,416,334.00 Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instruction
(F02001000)		 G6639092513 $398,555.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $231,012.00 Oct. 2012
Troxell Communications Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $187,516.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 G6639009913 $143,700.00 Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092413 $105,585.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000512 $104,220.00 Oct. 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 SPC-Instruction
(F02001000)		 G6639095513 $103,245.08 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000412 $80,550.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000312 $65,340.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6968000312 $62,398.80 Oct. 2012
Teachscape Inc Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6995000213 $58,626.00 Oct. 2012
Otter Products LLC Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $56,173.50 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633044013 $54,677.00 Oct. 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $46,459.20 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633042813 $43,442.00 Oct. 2012
Follett Software Company Federal Projects Fund
(2800000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 G6968000312 $43,235.19 Oct. 2012
Otter Products LLC Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000312 $38,920.50 Oct. 2012
Otter Products LLC Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000512 $37,665.00 Oct. 2012
Lakeshore Learning Materials Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $35,230.39 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015313 $34,394.00 Oct. 2012
Houghton Mifflin Great Source Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $29,994.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633032913 $29,960.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633037413 $26,964.00 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6671000112 $26,071.60 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008213 $24,715.98 Oct. 2012
Wireless Generation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639093913 $22,650.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6639093313 $22,470.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633036213 $21,721.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633041113 $21,390.00 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000512 $21,285.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6968000512 $20,799.60 Oct. 2012
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094013 $20,634.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633027313 $19,474.00 Oct. 2012
Innovative Educator Enterprises Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6968000212 $18,000.00 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
Vantage Learning USA LLC Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6668009013 $17,064.00 Oct. 2012
KP Education Systems LLC Federal Projects Fund
(2800000000)		 Web Based & Similar Programs - Supplies
(5653000000)		 VOC-Instruction
(F03001000)		 G6631002013 $16,700.04 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633018213 $16,321.00 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633043413 $15,399.89 Oct. 2012
Kaplan Higher Education Corp Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633031513 $14,580.00 Oct. 2012
School Specialty Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $14,532.90 Oct. 2012
School Specialty Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6968000212 $14,213.60 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
OdysseyWare Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008313 $13,125.00 Oct. 2012
Capstone Press Inc Federal Projects Fund
(2800000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 G6968000312 $12,994.80 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633036313 $12,966.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633036613 $12,834.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633034813 $12,834.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633043613 $12,733.00 Oct. 2012
Developmental Studies Center Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015313 $12,629.90 Oct. 2012
Houghton Mifflin Great Source Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039713 $12,375.00 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633031713 $12,321.52 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015313 $12,288.00 Oct. 2012
American Reading Company Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633020013 $11,994.00 Oct. 2012
Heinemann Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $11,960.65 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000412 $11,385.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633041313 $11,370.00 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
School Chapters Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Students
(F02002100)		 G6665000113 $10,200.00 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
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633032713 $9,869.80 Oct. 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633021313 $9,700.00 Oct. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $9,187.75 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633039013 $9,160.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633032213 $8,556.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041313 $8,546.50 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 G6639094213 $8,291.56 Oct. 2012
Wards Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633032913 $8,256.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094813 $8,104.40 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633037413 $8,047.80 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633044513 $7,843.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633016113 $7,810.00 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6639096613 $7,605.88 Oct. 2012
Troxell Communications Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 G6639095613 $7,400.00 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633042313 $7,355.20 Oct. 2012
EPI LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633024713 $7,000.00 Oct. 2012
Board of Regents NSC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639090812 $6,831.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6968000412 $6,645.00 Oct. 2012
Istation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094213 $6,500.00 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $6,437.50 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633037413 $6,413.80 Oct. 2012
iParadigms LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039413 $6,180.00 Oct. 2012
Katherine E Minjares Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 SPC-Central Svcs
(F02002500)		 G6639009113 $6,170.00 Oct. 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Sup Svcs-School Admin
(F10002400)		 G6968000112 $6,161.46 Oct. 2012
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633022213 $5,657.50 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633039613 $5,599.96 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Central Services
(F10002500)		 G6968000112 $5,467.00 Oct. 2012
Flippen Group LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633019813 $5,445.00 Oct. 2012
Zaner-Bloser Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633027413 $5,418.28 Oct. 2012
Sweetnam Consulting Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633042713 $5,385.00 Oct. 2012
Cayen Systems LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Central Services
(F10002500)		 G6633015513 $5,360.00 Oct. 2012
Baker and Taylor Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,260.75 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035713 $5,161.60 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Central Svcs
(F02002500)		 G6639093213 $5,120.00 Oct. 2012
Wireless Generation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639095013 $5,100.00 Oct. 2012
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6668009013 $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
Balance Educational Services LLC Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,000.00 Oct. 2012