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.
46 warrants totaling $915,465.52 between June 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Follett Software Company General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,469.00 Oct. 2012
Follett Software Company Federal Projects Fund
(2800000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 G6968000312 $43,235.19 Oct. 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001565 $2,408.01 May 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001308 $1,208.09 May 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001519 $1,207.49 May 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001879 $1,207.49 April 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001940 $2,398.00 March 2012
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001562 $1,065.95 Dec. 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,168.98 Aug. 2011
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Library/Media Service
(F01002220)		 9310002351 $77.34 May 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008555 $2,850.00 April 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001870 $1,506.84 March 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001447 $2,850.00 Feb. 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $1,612.65 Jan. 2011
Follett Software Company General Fund
(1000000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 9310001951 $1,414.05 Jan. 2011
Follett Software Company General Fund
(1000000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 9310001564 $358.11 Jan. 2011
Follett Software Company General Fund
(1000000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 9110001444 $76.75 Nov. 2010
Follett Software Company Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000211 $3,899.17 Oct. 2010
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Library/Media Service
(F01002220)		 9310002573 $1,774.00 Oct. 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $185,987.87 Sept. 2010
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $3,610.00 Sept. 2010
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001560.7.210 $1,805.00 Sept. 2010
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001559.7.210 $1,805.00 Aug. 2010
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001554.7.210 $1,805.00 Aug. 2010
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001558.7.210 $1,805.00 Aug. 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310006353 $2,850.00 June 2010
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001244 $1,505.00 June 2010
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Library/Media Service
(F01002220)		 9210002334 $1,805.00 May 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $33,810.00 March 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001337 $2,850.00 March 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $2,850.00 March 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 9310002573 $2,850.00 March 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310007352 $2,850.00 March 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001548 $2,850.00 March 2010
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001577 $3,010.00 Feb. 2010
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $2,850.00 Oct. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0000851.7.210 $1,805.00 Oct. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001556.7.210 $1,795.00 Oct. 2009
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $180,639.97 Sept. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001547.7.210 $3,610.00 Aug. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $3,610.00 Aug. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001546.7.210 $3,610.00 Aug. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001557.7.210 $1,805.00 Aug. 2009
Follett Software Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001555.7.210 $1,805.00 Aug. 2009
Follett Software Company State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G3499101909 $2,295.57 July 2009
Follett Software Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001538 $1,805.00 June 2009