Clark County School District Payments to Vendors

Click here to read more about the data.


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.
287,217 warrants totaling $6,290,660,309.90 between July 2007 to October 2013
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2013
NV Energy General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $5,840,916.78 Oct. 2013
Health Plan of Nevada General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $5,766,029.98 Oct. 2013
Auto Safety House General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010042059 $4,309,973.10 Oct. 2013
Chase Manhattan Bank USA General Fund
(1000000000)
Procurement Card Clearing
(2421002001)
Unspecified Unspecified $4,086,134.46 Oct. 2013
Rebel Oil Company Inc General Fund
(1000000000)
Diesel Fuel
(5627000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $1,303,817.91 Oct. 2013
Nevada Department of Agriculture Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001954 $1,054,091.05 Oct. 2013
School Administrator Welfare Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $1,017,024.84 Oct. 2013
Las Vegas Valley Water District General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $813,518.83 Oct. 2013
Clark County Water Reclamation General Fund
(1000000000)
Sewer
(5412000000)
UND-Operation of Building
(F10002610)
1010002021 $741,144.97 Oct. 2013
Commercial Roofers Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012718.4.320 $718,602.38 Oct. 2013
Bank of America General Fund
(1000000000)
E-Payables Clearing
(2421003100)
Unspecified Unspecified $595,389.53 Oct. 2013
Commercial Roofers Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012715.4.320 $535,822.47 Oct. 2013
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $532,173.31 Oct. 2013
Nevada Dept. of Education (S1) State Grants Fund
(2790000000)
Grants Receivable
(1161000000)
Unspecified Unspecified $519,237.91 Oct. 2013
Addison Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012766.4 $515,875.83 Oct. 2013
Standard Insurance General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $492,380.37 Oct. 2013
Gold Star Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $482,498.06 Oct. 2013
Anderson Dairy Inc Food Service Fund
(6000000000)
GR / IR Account
(2421001000)
UND-Food Svc Operations
(F10003100)
Unspecified $418,533.48 Oct. 2013
Brady Industries Inc General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
1010021059 $375,777.75 Oct. 2013
Advanced Imaging Solutions General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010021059 $359,705.03 Oct. 2013
Commercial Roofers Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012722.4.320 $338,211.55 Oct. 2013
Parlant Technology Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010001056 $337,653.00 Oct. 2013
Imagine Learning Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
REG-Instruction
(F01001000)
G6658008214 $322,050.00 Oct. 2013
EdisonLearning Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
REG-Instruction
(F01001000)
1010040100 $316,666.67 Oct. 2013
City of North Las Vegas General Fund
(1000000000)
Disposal Services
(5421000000)
UND-Operation of Building
(F10002610)
1010035059 $315,489.86 Oct. 2013
Nevada Department of Agriculture Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001953 $269,248.50 Oct. 2013
Apple & Eve LLC Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $250,322.80 Oct. 2013
Advanced Academics Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Oth Impvnt Instr Svc
(F10002219)
1010001110 $250,000.00 Oct. 2013
Roche Constructors Inc Food Service Fund
(6000000000)
Construction Service
(5450000000)
UND-Food Svc Operations
(F10003100)
C0012730.4.580 $246,772.34 Oct. 2013
EPI-USE America Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $238,040.00 Oct. 2013
Buena Vista Foods Products Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $206,092.00 Oct. 2013
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $200,880.00 Oct. 2013
Rebel Oil Company Inc General Fund
(1000000000)
Gasoline
(5626000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092 $198,635.51 Oct. 2013
Scantron Corporation Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
SPC-Central Svcs
(F02002500)
G6639050314 $194,839.81 Oct. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000043 $183,441.93 Oct. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000042 $183,441.93 Oct. 2013
Public Employees Benefits Program Special Education Fund
(2500000000)
Health Insurance
(5210000000)
SPC-Instruction
(F02001000)
1000000044 $183,441.93 Oct. 2013
Integrated Food Service Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $181,629.00 Oct. 2013
Machabee Office Environment Inc General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010021059 $177,419.70 Oct. 2013
Southern Nevada Officials General Fund
(1000000000)
Other Professional Services
(5340000000)
ATH-Instruction
(F09201000)
1010003112 $163,018.64 Oct. 2013
CORE Construction Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012521.3 $160,281.04 Oct. 2013
Peterson Farms Fresh, Inc. Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $160,062.00 Oct. 2013
CenturyLink General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $153,024.55 Oct. 2013
Manpower Temporary Services Food Service Fund
(6000000000)
Other Professional Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3060003953 $147,017.52 Oct. 2013
Standard Insurance Company General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $145,057.45 Oct. 2013
Subzero Constructors Inc Food Service Fund
(6000000000)
Construction Service
(5450000000)
UND-Food Svc Operations
(F10003100)
C0012729.4.310 $134,247.71 Oct. 2013
Anderson Dairy Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $128,747.98 Oct. 2013
Select Physical Therapy Athletic General Fund
(1000000000)
Other Professional Services
(5340000000)
ATH-Instruction
(F09201000)
1010003112 $124,524.00 Oct. 2013
Pressed Paperboard Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $123,230.50 Oct. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Operation of Building
(F10002610)
1000000024 $110,065.16 Oct. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Vehicle Operation
(F10002710)
1000000093 $110,065.16 Oct. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Office of Principal
(F10002410)
1000000046 $110,065.16 Oct. 2013
American Sign Language Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1028503125 $108,972.25 Oct. 2013
Great Salt Lake Electric Food Service Fund
(6000000000)
Construction Service
(5450000000)
UND-Food Svc Operations
(F10003100)
3060001953 $107,280.51 Oct. 2013
CCS Presentation Systems Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
REG-Instruction
(F01001000)
G6671000113 $106,664.82 Oct. 2013
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)
Workers Compensation Claims - Prof/Tech Svcs
(5346000000)
UND-Fiscal Services
(F10002510)
5070001770 $104,500.00 Oct. 2013
Conti Electric Inc. Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012838.4 $101,693.25 Oct. 2013
Kens Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $100,566.72 Oct. 2013
Sterling Software Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $97,905.00 Oct. 2013
City of Boulder City General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $96,887.83 Oct. 2013
Good Source Solutions Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $96,810.00 Oct. 2013
Sherman and Howard LLC Bond Fund
(3080000000)
Other Professional Services
(5340000000)
UND-Fiscal Services
(F10002510)
1030802060 $95,370.10 Oct. 2013
AppleOne Employment Services General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
1010001057 $94,191.90 Oct. 2013
NCS Pearson Inc Federal Projects Fund
(2800000000)
Software-Supplies
(5651000000)
SPC-Support Svcs-Students
(F02002100)
G6639092314 $93,720.00 Oct. 2013
Board of Regents CSN General Fund
(1000000000)
Other Purch Svcs - Tuition LEA In State
(5561000000)
REG-Instruction
(F01001000)
9310010569 $91,200.00 Oct. 2013
Conti Electric Inc. Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012692.4.110 $90,450.00 Oct. 2013
Churchfield Trading Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $90,046.50 Oct. 2013
Zunesis Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $89,354.18 Oct. 2013
City of Henderson General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $87,309.65 Oct. 2013
Southern Nevada Health District Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
CMS-Com Svcs Oprtns
(F08003300)
G5596000613 $86,688.15 Oct. 2013
Get Fresh Sales Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $82,539.68 Oct. 2013
Kafoury Armstrong and Co General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Fiscal Services
(F10002510)
1010001060 $79,500.00 Oct. 2013
Fat Cat Scones Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $75,264.00 Oct. 2013
P & R Paper Supply Company Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $71,125.40 Oct. 2013
Southwest Gas Corp General Fund
(1000000000)
Natural Gas
(5621000000)
UND-Operation of Building
(F10002610)
1010002021 $69,781.00 Oct. 2013
Overton Power District No 5 General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $69,156.01 Oct. 2013
Gregory Packaging Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $67,889.61 Oct. 2013
Opportunity Village ARC Federal Projects Fund
(2800000000)
Education Services
(5320000000)
SPC-Instruction
(F02001000)
G6639095514 $66,031.20 Oct. 2013
The Lovaas Center Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
SPC-Central Svcs
(F02002500)
G6639009114 $65,088.53 Oct. 2013
Measured Progress Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Executive Admin Svcs
(F10002320)
1010001194 $64,945.00 Oct. 2013
Advantage on Call LLC Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1028505125 $64,374.75 Oct. 2013
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
1010021059 $62,597.00 Oct. 2013
Taylor Music Inc General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
1010021059 $61,073.00 Oct. 2013
Anderson Dairy Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3060001954 $59,484.00 Oct. 2013
Sirius Computer Solutions Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $57,200.00 Oct. 2013
Apple Computer Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010002055 $56,320.00 Oct. 2013
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
VOC-Instruction
(F03001000)
9310011548 $55,527.00 Oct. 2013
SH Architecture Bond Fund
(3080000000)
Architectural Services - Prof/Tech Svcs
(5344000000)
UND-Building Improvement
(F10004700)
C0012713.2 $55,243.97 Oct. 2013
Cambium Learning Inc Federal Projects Fund
(2800000000)
Other Books
(5640000000)
REG-Instruction
(F01001000)
G6639093714 $54,462.36 Oct. 2013
US Mechanical LLC Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0011849.4 $52,547.50 Oct. 2013
Lenovo (United States) Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015314 $51,336.00 Oct. 2013
Lenovo (United States) Inc Adult Education Fund
(2300000000)
Technology Supplies
(5650000000)
ADT-Instruction
(F06001000)
G4431000214 $51,200.00 Oct. 2013
Sourcelinq Federal Projects Fund
(2800000000)
General Supplies
(5610000000)
REG-Instrctnal Staff Trng
(F01002213)
G5596000213 $49,610.00 Oct. 2013
Commercial Roofers Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0011873.4.310 $49,500.00 Oct. 2013
Progressus Therapy LLC Special Education Fund
(2500000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1025024130 $49,185.85 Oct. 2013
CORE Construction Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0011867.4 $47,695.66 Oct. 2013
Ryan Mechanical Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012638.4.340 $46,300.01 Oct. 2013
Bakemark USA Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $46,281.48 Oct. 2013
Autism Partnership Inc Federal Projects Fund
(2800000000)
Employee Training
(5330000000)
UND-Instrctnal Staff Trng
(F10002213)
G6639009514 $46,200.00 Oct. 2013
Vivid Learning Systems Inc Vegas PBS Fund
(2200000000)
Dues and Fees - Workforce Development
(5811100000)
UND-Instrctn-Related Tech
(F10002230)
2022032140 $45,345.00 Oct. 2013