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.
1,049 warrants totaling $64,765,583.18 between July 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $1,495,208.08 Oct. 2012
Addison Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012408.4 $746,151.42 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $556,898.55 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $328,955.37 Oct. 2012
Freemans Carpet Service Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.400 $252,339.22 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012588.4 $242,041.00 Oct. 2012
The Original Roofing Company LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012508.4.320 $221,439.11 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012589.4 $193,040.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0004583.4 $170,172.90 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012578.4 $157,082.50 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012577.4 $118,755.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $116,541.25 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $99,588.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012650.4 $91,071.00 Oct. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012142.4 $90,882.70 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012617.6 $90,810.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012584.4 $84,712.50 Oct. 2012
Lenovo (United States) Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012404.8.201 $80,143.00 Oct. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012586.4 $78,305.65 Oct. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012574.4 $71,187.30 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012573.4 $61,959.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012430.4.150 $58,966.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012435.4.150 $57,090.25 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012582.4 $51,727.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012425.4.150 $49,875.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012434.4.150 $48,253.07 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012400.6 $47,250.00 Oct. 2012
Domingo Cambeiro Corp QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012402.2 $44,365.81 Oct. 2012
Pugsley Simpson Coulter Architects QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012408.2 $43,230.40 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012431.4.150 $41,434.25 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012432.4.150 $38,877.56 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $34,770.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012587.4.150 $30,305.00 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012616.6.620 $29,250.00 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012619.6.620 $24,750.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012433.4.150 $24,722.42 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012063.6.630 $21,210.90 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012419.4.150 $19,169.81 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012576.4 $19,080.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012511.4 $16,972.81 Oct. 2012
Mechanical Test & Balance QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $16,805.25 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012408.4.150 $14,575.00 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012404.4.150 $14,533.85 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012436.4.150 $12,323.02 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012437.4.150 $12,298.32 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012417.4.150 $10,825.54 Oct. 2012
KGA Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012406.2 $10,263.78 Oct. 2012
North American Video QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.150 $8,976.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012423.4.150 $8,573.30 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012426.4.150 $8,142.50 Oct. 2012
Graybar Electric Company Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0004583.4.150 $6,917.96 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012421.4.150 $6,572.51 Oct. 2012
Communications Supply Corp QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012588.4.150 $6,286.70 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012424.4.150 $6,268.75 Oct. 2012
Graybar Electric Company Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012408.4.150 $6,123.96 Oct. 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $5,482.96 Oct. 2012
Graybar Electric Company Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.150 $5,329.96 Oct. 2012
Intl Commissioning Engineers West QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.330 $4,992.00 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0004583.4.150 $4,210.75 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012575.2 $4,165.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012427.4.150 $4,050.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012422.4.150 $3,950.00 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.150 $3,854.35 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.150 $3,497.95 Oct. 2012
Graybar Electric Company Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.150 $3,458.98 Oct. 2012
Graybar Electric Company Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012404.4.150 $3,458.98 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012580.2 $2,790.00 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012581.2 $2,270.00 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012585.2 $2,145.00 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012587.2.150 $2,074.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $1,852.50 Oct. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $1,418.50 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012582.2 $1,415.00 Oct. 2012
MSA Engineering Consultants QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012433.2.150 $1,375.00 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012579.2 $1,265.00 Oct. 2012
Aztec Engineering Group Inc. QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $1,011.25 Oct. 2012
JMA Architects Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012401.2.100 $900.38 Oct. 2012
Amtec Communications QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012418.4.150 $806.49 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.150 $646.75 Oct. 2012
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012408.4 $549.63 Oct. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012400.2 $500.00 Oct. 2012
Clark Security Products Inc QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014559 $363.42 Oct. 2012
Frey Scientific QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012402.8.200 $328.46 Oct. 2012
TJ Krob Consulting Engineers Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012425.2.150 $160.00 Oct. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Oct. 2012
Sept. 2012
Addison Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012408.4 $998,504.65 Sept. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $916,603.70 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012617.6 $586,890.00 Sept. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $548,301.05 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012616.6.620 $367,200.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012619.6.620 $211,950.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012400.6 $207,000.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012063.6.630 $190,898.10 Sept. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012574.4 $147,772.84 Sept. 2012
DH Pace Door Services QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012401.4.100 $138,219.30 Sept. 2012
Conti Electric Inc. QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012581.4 $135,000.00 Sept. 2012
The Original Roofing Company LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012508.4.320 $121,378.17 Sept. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012438.4 $114,966.90 Sept. 2012
Conti Electric Inc. QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012585.4 $108,000.00 Sept. 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012409.6.630 $97,359.53 Sept. 2012