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.
694 warrants totaling $3,387,367.27 between July 2009 to September 2014
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $33.01 April 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015199 $21.00 April 2014
March 2014
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $48,284.86 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012931.3 $34,433.70 March 2014
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $23,947.38 March 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $17,730.42 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015542 $6,470.78 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015532 $5,061.10 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $2,295.95 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015543 $2,271.71 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012915.3 $990.00 March 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010027023 $987.50 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015546 $661.08 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015545 $656.97 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015378 $537.20 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015531 $497.76 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015367 $173.00 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015262 $155.39 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015364 $108.00 March 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $60.96 March 2014
Feb. 2014
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $19,233.10 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012915.3 $16,259.66 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $6,698.16 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015367 $5,331.54 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015378 $3,844.81 Feb. 2014
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,239.20 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012917.3 $2,096.81 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $995.82 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
C0012865.4 $522.50 Feb. 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $478.20 Feb. 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $475.60 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015199 $365.00 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
Technology Supplies
(5650000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015419 $340.00 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0015204 $138.00 Feb. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015354 $65.00 Feb. 2014
Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012915.3 $74,537.45 Jan. 2014
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $23,174.60 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $11,326.40 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012746.3 $7,342.93 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015352 $5,344.27 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015312 $2,584.11 Jan. 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $1,804.80 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1034001589 $1,695.67 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015262 $897.63 Jan. 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010008023 $747.75 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015232 $640.00 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015244 $640.00 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015268 $500.00 Jan. 2014
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $334.50 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014870 $290.23 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $139.50 Jan. 2014
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015199 ($144.19) Jan. 2014
Dec. 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $6,991.97 Dec. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $6,772.72 Dec. 2013
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $5,166.00 Dec. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015199 $1,943.42 Dec. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $1,757.31 Dec. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012746.3 $1,470.14 Dec. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010027023 $1,391.00 Dec. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $543.20 Dec. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0015255 $81.00 Dec. 2013
Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $45,500.03 Nov. 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $39,152.08 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $10,630.07 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0015199 $9,677.95 Nov. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $3,947.96 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015044 $1,756.42 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014878 $1,327.05 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014882 $932.64 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014879 $931.90 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014877 $931.90 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014881 $931.90 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014880 $931.90 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015262 $822.00 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015235 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015248 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015253 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015234 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015245 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015246 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015252 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015250 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015233 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015247 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015251 $785.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014959 $667.00 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0015255 $422.36 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015256 $236.25 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015312 $220.90 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015146 $210.00 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015244 $145.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015232 $145.20 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014863 $124.55 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015171 $99.20 Nov. 2013
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $54.00 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0015289 $26.56 Nov. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0015202 $12.69 Nov. 2013
Oct. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $13,204.49 Oct. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $10,313.71 Oct. 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $10,262.52 Oct. 2013