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.
11,897 warrants totaling $157,840,597.12 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
Discovery Education General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010040100 $2,042,000.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $231,012.00 Oct. 2012
Follett Software Company General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,469.00 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
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000512 $104,220.00 Oct. 2012
ConnectionsIT, Inc. General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $90,640.00 Oct. 2012
Accuvant Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $88,799.40 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000412 $80,550.00 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
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001879 $74,900.00 Oct. 2012
Genius Sis Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $70,000.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000312 $65,340.00 Oct. 2012
eSchool Solutions Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010005031 $57,133.80 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
Lenovo (United States) Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.211 $50,016.00 Oct. 2012
McIntosh Communications Inc Food Service Fund
(6000000000)		 Technology Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $47,697.23 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633042813 $43,442.00 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
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $37,486.80 Oct. 2012
Extreme Integration, LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001536 $37,261.00 Oct. 2012
U S Computing Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $35,977.14 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
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633032913 $29,960.00 Oct. 2012
Troxell Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $28,980.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633037413 $26,964.00 Oct. 2012
ESRI General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001593 $25,000.00 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 Food Service Fund
(6000000000)		 Technology Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060004953 $21,640.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633041113 $21,390.00 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)		 C0012290.8.560 $20,063.00 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012281.8.560 $20,063.00 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $19,935.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633027313 $19,474.00 Oct. 2012
Extreme Integration, LLC Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $19,088.00 Oct. 2012
Troxell Communications Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500309 $18,500.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $17,933.92 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6981000111 $17,112.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633018213 $16,321.00 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
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)		 G6633034813 $12,834.00 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)		 G6633043613 $12,733.00 Oct. 2012
Lenovo (United States) Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447004313 $11,408.00 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001941 $11,370.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633041313 $11,370.00 Oct. 2012
Cengage Learning General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001562 $10,710.00 Oct. 2012
Graybar Electric Company Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $10,558.00 Oct. 2012
Computer Generation LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001274 $10,080.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001024 $9,947.00 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633039013 $9,160.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001937 $9,090.42 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $9,018.45 Oct. 2012
Spinitar Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001219 $8,653.00 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633032213 $8,556.00 Oct. 2012
Lenovo (United States) Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $8,294.00 Oct. 2012
Cengage Learning General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001951 $8,232.50 Oct. 2012
Archipelago Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001303 $8,193.66 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633037413 $8,047.80 Oct. 2012
iLearn, Inc. General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001276 $8,000.00 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
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $7,810.00 Oct. 2012
HMH Receivables Co General Fund
(1000000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001870 $7,550.00 Oct. 2012
Lenovo (United States) Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500087 $7,490.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001300 $7,490.00 Oct. 2012
Lenovo (United States) Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447001113 $7,490.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001305 $7,490.00 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $7,422.55 Oct. 2012
Troxell Communications Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 G6639095613 $7,400.00 Oct. 2012
Troxell Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010021059 $7,400.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001944 $7,046.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001418 $6,944.00 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
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001564 $6,871.92 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $6,679.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001433 $6,620.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001359 $6,540.00 Oct. 2012
Istation General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001256 $6,500.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001207 $6,417.00 Oct. 2012
iParadigms LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001246 $6,163.20 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
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,021.00 Oct. 2012
Vantage Learning USA LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001173 $6,000.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001923 $5,992.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001444 $5,756.50 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Central Services
(F10002500)		 G6968000112 $5,467.00 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
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012244.8.560 $5,148.19 Oct. 2012
American Barcode and RFID Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500968 $4,959.20 Oct. 2012
JDL Horizons LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001251 $4,940.00 Oct. 2012