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.
2,289 warrants totaling $10,789,179.12 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
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
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
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $9,018.45 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,021.00 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
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
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $3,141.55 Oct. 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $2,986.25 Oct. 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 VOC-Instruction
(F03001000)		 G6631002113 $1,998.95 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.8.560 $1,709.00 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $1,337.90 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012469.8.560 $656.50 Oct. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.150 $646.75 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012191.4.150 $646.75 Oct. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $646.75 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001411 $429.00 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 9210002399 $264.75 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001520 $211.80 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001412 $143.00 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001309 $143.00 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001350 $52.95 Oct. 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $52.95 Oct. 2012
Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012291.8.560 $38,578.00 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012469.8.560 $32,622.20 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012290.8.560 $15,597.80 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012281.8.560 $13,604.50 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012288.8.560 $13,471.25 Sept. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.150 $11,001.25 Sept. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0004583.4.150 $9,720.75 Sept. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.150 $9,386.00 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012263.8.560 $8,450.00 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $8,414.25 Sept. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012408.4.150 $1,930.50 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.8.560 $1,287.00 Sept. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $712.80 Sept. 2012
Aug. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.150 $2,851.20 Aug. 2012
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001463 $596.50 Aug. 2012
July 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012244.8.560 $23,205.60 July 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $3,822.95 July 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012406.8.560 $1,981.40 July 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.7.560 $712.80 July 2012
June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.7.560 $41,271.60 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012244.8.560 $31,984.30 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $11,895.50 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $11,001.25 June 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.150 $9,707.75 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0010596.4 $9,580.90 June 2012
CDW Government Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013748 $4,371.20 June 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015312 $2,431.00 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012277.8.560 $2,040.95 June 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012191.4.150 $712.80 June 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001462 $572.00 June 2012
May 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012463.7.560 $83,830.50 May 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012277.8.560 $38,968.30 May 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $27,707.75 May 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012511.8.560 $14,256.00 May 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012191.4.150 $1,946.75 May 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001324 $143.00 May 2012
April 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012511.8.560 $106,962.05 April 2012
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $9,497.60 April 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.560 $4,358.25 April 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001537 $429.00 April 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110011407 $143.00 April 2012
March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001577 $5,250.00 March 2012
CDW Government Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001063 $3,979.00 March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001941 $2,803.80 March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001433 $1,434.00 March 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015312 $572.00 March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001204 $478.00 March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001234 $478.00 March 2012
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633026412 $286.00 March 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001426 $286.00 March 2012
Feb. 2012
CDW Government Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $9,336.79 Feb. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0010596.8.560 $6,638.60 Feb. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001334 $1,144.00 Feb. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001525 $572.00 Feb. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001234 $478.00 Feb. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0010596.8.201 $331.98 Feb. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012245.8.560 $191.75 Feb. 2012
Jan. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0002876.8.560 $80,240.60 Jan. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012406.8.560 $57,382.30 Jan. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012404.8.560 $56,838.70 Jan. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012408.8.560 $40,600.40 Jan. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012207.8.560 $29,849.30 Jan. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012402.8.560 $26,049.05 Jan. 2012
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012510.8.560 $24,057.75 Jan. 2012
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012289.8.560 $17,039.50 Jan. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001313 $572.00 Jan. 2012
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001240 $145.99 Jan. 2012
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001913 $143.00 Jan. 2012
Dec. 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0002876.8.560 $72,175.85 Dec. 2011
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0012408.8.560 $15,444.00 Dec. 2011
CDW Government Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012510.8.560 $8,452.00 Dec. 2011
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $8,447.50 Dec. 2011
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012289.8.560 $7,167.30 Dec. 2011