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.
596 warrants totaling $23,068,766.45 between September 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instruction
(F02001000)		 G6639092513 $398,555.00 Oct. 2012
Houghton Mifflin Great Source Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $29,994.00 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
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094013 $20,634.00 Oct. 2012
OdysseyWare Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008313 $13,125.00 Oct. 2012
Houghton Mifflin Great Source Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039713 $12,375.00 Oct. 2012
School Chapters Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Students
(F02002100)		 G6665000113 $10,200.00 Oct. 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633021313 $9,700.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041313 $8,546.50 Oct. 2012
Cengage Learning State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G4447002513 $8,232.50 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094813 $8,104.40 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633042313 $7,355.20 Oct. 2012
Istation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094213 $6,500.00 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
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633022213 $5,657.50 Oct. 2012
Cayen Systems LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Central Services
(F10002500)		 G6633015513 $5,360.00 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035713 $5,161.60 Oct. 2012
Wireless Generation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639095013 $5,100.00 Oct. 2012
DreamBox Learning, Inc. Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639093713 $4,825.00 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633032313 $4,571.60 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633032313 $4,560.80 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633042813 $4,493.60 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633042313 $4,000.15 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633020213 $3,823.30 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633021113 $3,805.00 Oct. 2012
MIND Research Institute Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633027013 $3,500.00 Oct. 2012
EPS/School Specialty Intervention Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094213 $3,500.00 Oct. 2012
MIND Research Institute Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633022213 $3,500.00 Oct. 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041413 $3,500.00 Oct. 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031313 $3,500.00 Oct. 2012
MIND Research Institute Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639093613 $3,500.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633024813 $3,463.74 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039613 $3,314.16 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633027713 $3,241.71 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633027013 $3,200.12 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039613 $3,200.12 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633036413 $2,955.99 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633036813 $2,940.84 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633024313 $2,909.50 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035213 $2,800.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633023113 $2,524.00 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633040513 $2,099.25 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094513 $1,748.83 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015113 $1,583.20 Oct. 2012
Brain Pop LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633021413 $1,495.00 Oct. 2012
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639094413 $1,260.00 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633039913 $1,257.00 Oct. 2012
Mitchell 1 Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6629000112 $1,249.00 Oct. 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Central Svcs
(F02002500)		 G6639050313 $669.20 Oct. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031813 $600.00 Oct. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633025513 $405.77 Oct. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633032513 $179.90 Oct. 2012
Sept. 2012
Scantron Corporation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Central Svcs
(F02002500)		 G6639050313 $190,087.62 Sept. 2012
Psychological Software Solutions Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639092313 $93,720.00 Sept. 2012
Imagine Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008213 $84,150.00 Sept. 2012
Rosetta Stone Ltd Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015413 $50,787.00 Sept. 2012
Public Consulting Group Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $32,512.00 Sept. 2012
Istation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639093313 $28,400.00 Sept. 2012
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008213 $20,026.00 Sept. 2012
Houghton Mifflin Great Source Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633043113 $10,565.50 Sept. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633043213 $7,350.50 Sept. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633019913 $6,637.00 Sept. 2012
Paton Group Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G6631002213 $6,320.00 Sept. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041413 $5,979.00 Sept. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633034913 $5,618.00 Sept. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633043613 $4,560.80 Sept. 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633043213 $4,500.00 Sept. 2012
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633032613 $4,500.00 Sept. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633038213 $4,275.20 Sept. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633034313 $4,008.00 Sept. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633034713 $4,000.15 Sept. 2012
MIND Research Institute Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031313 $4,000.00 Sept. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035813 $3,987.37 Sept. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633038613 $3,707.00 Sept. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031813 $3,675.00 Sept. 2012
IXL Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035113 $3,000.00 Sept. 2012
Learning Sciences International LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6987000313 $2,996.00 Sept. 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035213 $2,650.00 Sept. 2012
Archipelago Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031813 $2,517.60 Sept. 2012
Cadsoft Consulting Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $2,332.50 Sept. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633035113 $2,285.80 Sept. 2012
WhiteBox Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $1,975.00 Sept. 2012
Learning A-Z Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633022213 $1,679.40 Sept. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031813 $729.12 Sept. 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Central Services
(F10002500)		 G6633015513 $339.65 Sept. 2012
Aug. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $124,100.00 Aug. 2012
eBackpack Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015313 $17,450.00 Aug. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633036313 $13,379.57 Aug. 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633037513 $12,554.00 Aug. 2012
Vantage Learning USA LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633021413 $12,000.00 Aug. 2012
Compass Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6981000111 $12,000.00 Aug. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6671000112 $6,878.00 Aug. 2012
School Improvement Network Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633025713 $3,750.00 Aug. 2012
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6671000112 $2,917.50 Aug. 2012
Computer Generation LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041213 $2,585.00 Aug. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633041213 $1,809.40 Aug. 2012
Sunburst Digital Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6671000112 $809.95 Aug. 2012
July 2012
Inventive Technology Inc State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000112 $49,390.00 July 2012