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.
22,526 warrants totaling $1,547,602,969.41 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
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4 $745,166.71 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $354,104.18 Oct. 2012
Tele/Data Contractors Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012278.4 $312,344.80 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012279.4 $167,960.00 Oct. 2012
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0010596.1 $149,060.83 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $148,353.72 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $111,960.33 Oct. 2012
Trade West Construction Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012634.4 $108,471.24 Oct. 2012
Commercial Roofers Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012485.4.320 $97,681.90 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011866.4 $89,156.00 Oct. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $73,033.77 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011864.4 $72,690.40 Oct. 2012
National Union Fire Insurance Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4.560 $68,924.19 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011875.4 $68,265.83 Oct. 2012
Commercial Roofers Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012195.4.320 $68,111.95 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4 $67,187.59 Oct. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $61,391.91 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
Precision Design Group Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012638.2.340 $49,607.25 Oct. 2012
Conti Electric Inc. Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011655.4 $45,900.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012277.4 $42,541.96 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000051.4 $40,236.83 Oct. 2012
Johnson Scientific Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012463.7.210 $38,212.00 Oct. 2012
Dataplus Communications LLC Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012263.4.560 $37,965.60 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $37,486.80 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012288.8.560 $32,465.55 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012281.8.560 $31,688.80 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012290.8.560 $30,339.00 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $29,854.43 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $28,177.29 Oct. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $26,905.50 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.400 $26,499.84 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.400 $25,857.00 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
Robco Electric Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012550.4.530 $23,214.55 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
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.400 $21,508.15 Oct. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $21,384.95 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012290.4.560 $20,559.90 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $20,388.00 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012281.8.560 $20,063.00 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012290.8.560 $20,063.00 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $19,088.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012288.4.560 $18,005.44 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
Ryan Mechanical Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012302.4.310 $14,035.00 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.4.310 $13,928.60 Oct. 2012
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001543.7.230 $13,518.75 Oct. 2012
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012233.6 $11,700.00 Oct. 2012
JMA Architects Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012469.2 $11,113.90 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012291.4.560 $10,841.21 Oct. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011871.4 $9,750.00 Oct. 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $9,620.26 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012281.4.560 $9,444.09 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
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $9,018.45 Oct. 2012
Vegas Valley Office Machine Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0002876.8.200 $8,900.00 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.4.510 $8,370.27 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
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $7,241.50 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $5,511.73 Oct. 2012
Benchmark Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0002891.2.320 $5,400.00 Oct. 2012
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012244.8.560 $5,148.19 Oct. 2012
Linc Service LLC Las Vegas Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4.310 $4,214.96 Oct. 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012233.2 $3,267.25 Oct. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012288.8.560 $3,229.76 Oct. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012290.8.560 $3,229.76 Oct. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012281.8.560 $3,229.76 Oct. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $3,229.76 Oct. 2012
Anixter Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $3,229.76 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $3,141.55 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011882.4 $3,069.25 Oct. 2012
Raymond Handling Solutions Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.213 $2,890.34 Oct. 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0010596.8.200 $2,878.35 Oct. 2012
Hill International Inc Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $2,494.65 Oct. 2012
Bravo Underground Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 S0011074 $2,400.00 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012469.8.200 $2,177.57 Oct. 2012
MSA Engineering Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012168.2.560 $2,090.00 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $2,080.00 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011849.4.400 $2,070.80 Oct. 2012
Amtec Communications Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3.080 $2,004.75 Oct. 2012
Robco Electric Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4.350 $1,901.13 Oct. 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,806.22 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.8.560 $1,709.00 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
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011875.2 $1,470.31 Oct. 2012
MSA Engineering Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012193.2.560 $1,425.00 Oct. 2012
Benchmark Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012088.2.320 $1,350.00 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $1,337.90 Oct. 2012
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011871.2 $1,207.80 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4.400 $1,095.75 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.400 $1,034.40 Oct. 2012
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4.400 $1,034.40 Oct. 2012