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.
294,955 warrants totaling $6,398,526,626.00 between July 2007 to December 2013
Vendor Fund General Ledger Functional Area CO Object Amount Period
Dec. 2013
Teachers Health Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $19,571,488.45 Dec. 2013
Health Plan of Nevada General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $5,734,950.79 Dec. 2013
Chase Manhattan Bank USA General Fund
(1000000000)
Procurement Card Clearing
(2421002001)
Unspecified Unspecified $2,706,479.26 Dec. 2013
NV Energy General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $1,160,690.84 Dec. 2013
Bank of America General Fund
(1000000000)
E-Payables Clearing
(2421003100)
Unspecified Unspecified $1,103,488.01 Dec. 2013
School Administrator Welfare Trust General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $1,013,328.36 Dec. 2013
Rebel Oil Company Inc General Fund
(1000000000)
Diesel Fuel
(5627000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092 $738,247.36 Dec. 2013
Ombudsman Educational Services Ltd General Fund
(1000000000)
Education Services
(5320000000)
REG-Instruction
(F01001000)
1010001151 $660,000.00 Dec. 2013
Edison Learning Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
REG-Instruction
(F01001000)
1010040100 $633,333.34 Dec. 2013
LVI Environmental of Nevada Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012522.5.660 $592,633.00 Dec. 2013
Nevada Department of Agriculture Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001954 $571,581.55 Dec. 2013
Las Vegas Valley Water District General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $535,556.54 Dec. 2013
Standard Insurance General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $501,756.99 Dec. 2013
Gold Star Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $467,998.07 Dec. 2013
Anderson Dairy Inc Food Service Fund
(6000000000)
GR / IR Account
(2421001000)
UND-Food Svc Operations
(F10003100)
Unspecified $393,925.68 Dec. 2013
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $365,622.63 Dec. 2013
CORE Construction Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0012701.3 $335,737.07 Dec. 2013
City of LV Sewer Service General Fund
(1000000000)
Sewer
(5412000000)
UND-Operation of Building
(F10002610)
1010002021 $335,598.01 Dec. 2013
State of Nevada Insurance & Risk Management Fund
(7000000000)
DIIR Assessments - Prof/Tech Svcs
(5345000000)
UND-Fiscal Services
(F10002510)
5070001770 $292,234.52 Dec. 2013
Southwest Gas Corp General Fund
(1000000000)
Natural Gas
(5621000000)
UND-Operation of Building
(F10002610)
1010002021 $272,988.12 Dec. 2013
Buena Vista Foods Products Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $259,927.20 Dec. 2013
Brady Industries Inc General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
1010021059 $255,959.95 Dec. 2013
Apple Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015914 $232,205.00 Dec. 2013
Odyssey Charter School of Nevada Special Education Fund
(2500000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
1025031135 $227,708.92 Dec. 2013
Motorola Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010002059 $225,398.00 Dec. 2013
Roche Constructors Inc Food Service Fund
(6000000000)
Construction Service
(5450000000)
UND-Food Svc Operations
(F10003100)
C0012730.4.580 $209,856.52 Dec. 2013
CenturyLink General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $208,558.77 Dec. 2013
City of North Las Vegas General Fund
(1000000000)
Disposal Services
(5421000000)
UND-Operation of Building
(F10002610)
1010035059 $207,836.46 Dec. 2013
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $200,880.00 Dec. 2013
Postage by Phone General Fund
(1000000000)
Postage
(5531000001)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010002076 $200,000.00 Dec. 2013
Dept of Air Quality General Fund
(1000000000)
Dues and Fees
(5810000000)
UND-Operation of Building
(F10002610)
1010010059 $190,620.25 Dec. 2013
State of Nevada Insurance & Risk Management Fund
(7000000000)
Unemployment Claims Payments
(5823000000)
UND-Staff Services
(F10002570)
5070001772 $186,929.88 Dec. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000042 $179,604.75 Dec. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1000000043 $179,604.75 Dec. 2013
Public Employees Benefits Program Special Education Fund
(2500000000)
Health Insurance
(5210000000)
SPC-Instruction
(F02001000)
1000000044 $179,604.75 Dec. 2013
Lenovo (United States) Inc Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015914 $164,850.00 Dec. 2013
Standard Insurance Company General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $159,629.46 Dec. 2013
Peterson Farms Fresh, Inc. Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $158,172.00 Dec. 2013
U S Postmaster USPS General Fund
(1000000000)
Postage
(5531000001)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010002076 $151,235.00 Dec. 2013
Odyssey Charter School of Nevada Federal Projects Fund
(2800000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
G6639050214 $150,576.31 Dec. 2013
Progressus Therapy LLC Special Education Fund
(2500000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1025024130 $142,384.46 Dec. 2013
CORE Construction Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Build Acqstn & Cnstrn
(F10004500)
C0001549.3 $134,996.51 Dec. 2013
EBS Healthcare Special Education Fund
(2500000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1025024130 $128,450.75 Dec. 2013
Super Bakery Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $121,219.20 Dec. 2013
Apple & Eve LLC Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $118,946.80 Dec. 2013
Apple Inc Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
REG-Instruction
(F01001000)
G6633015914 $118,772.80 Dec. 2013
American Sign Language Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Instruction
(F02001000)
1028503125 $113,121.50 Dec. 2013
EyeMed Vision Care General Fund
(1000000000)
Health Insurance
(5210000000)
REG-Instruction
(F01001000)
1010037059 $109,693.41 Dec. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Vehicle Operation
(F10002710)
1000000093 $107,762.85 Dec. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Operation of Building
(F10002610)
1000000024 $107,762.85 Dec. 2013
Public Employees Benefits Program General Fund
(1000000000)
Health Insurance
(5210000000)
UND-Office of Principal
(F10002410)
1000000046 $107,762.85 Dec. 2013
MCI Foods Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $96,500.00 Dec. 2013
Get Fresh Sales Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $94,082.85 Dec. 2013
Anderson Dairy Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $94,014.50 Dec. 2013
Tele/Data Contractors Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012841.4 $93,475.63 Dec. 2013
Innovations Intl Charter School Special Education Fund
(2500000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
1025031135 $93,466.57 Dec. 2013
City of Henderson General Fund
(1000000000)
Water
(5411000000)
UND-Operation of Building
(F10002610)
1010002021 $92,109.14 Dec. 2013
Opportunity Village ARC Federal Projects Fund
(2800000000)
Education Services
(5320000000)
SPC-Instruction
(F02001000)
G6639095514 $78,748.32 Dec. 2013
Overton Power District No 5 General Fund
(1000000000)
Electricity
(5622000000)
UND-Operation of Building
(F10002610)
1010002021 $78,285.47 Dec. 2013
Andre Agassi College Preparatory Special Education Fund
(2500000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
1025031135 $75,726.46 Dec. 2013
Ryan Mechanical Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012652.4.310 $73,817.64 Dec. 2013
General Acrylics Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Care & Upkeep Grounds
(F10002630)
1010032059 $73,304.10 Dec. 2013
Sterling Software Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $72,880.00 Dec. 2013
TYR Enterprises LC General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010004023 $71,820.00 Dec. 2013
Halifax Security Inc Insurance & Risk Management Fund
(7000000000)
General Supplies
(5610000000)
UND-Fiscal Services
(F10002510)
5070002768 $71,528.00 Dec. 2013
P & R Paper Supply Company Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $69,959.20 Dec. 2013
The Lovaas Center Federal Projects Fund
(2800000000)
Other Professional Services
(5340000000)
SPC-Central Svcs
(F02002500)
G6639009114 $68,556.78 Dec. 2013
Gregory Packaging Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $68,091.42 Dec. 2013
Tele/Data Contractors Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012840.4 $67,257.25 Dec. 2013
SAP Public Services Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $66,055.56 Dec. 2013
EPI-USE America Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001071 $64,347.50 Dec. 2013
Lewis Roca Rothgerber LLP General Fund
(1000000000)
Legal Services
(5343000000)
UND-Board of Ed Services
(F10002310)
1010001003 $64,259.96 Dec. 2013
TMP Services Inc Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $64,000.00 Dec. 2013
Innovations Intl Charter School Federal Projects Fund
(2800000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
G6639050214 $62,740.13 Dec. 2013
Advantage on Call LLC Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1028505125 $60,780.75 Dec. 2013
Form Plastics Company Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $60,523.50 Dec. 2013
Lenovo (United States) Inc Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
SPC-Support Svcs-Students
(F02002100)
G6639096014 $59,392.00 Dec. 2013
Zunesis Inc Food Service Fund
(6000000000)
MD - Computer Hardware
(1391000000)
UND-Food Svc Operations
(F10003100)
3060004953 $58,808.94 Dec. 2013
TJ Krob Consulting Engineers Inc Bond Fund
(3080000000)
Architectural Services - Prof/Tech Svcs
(5344000000)
UND-Building Improvement
(F10004700)
C0012709.2 $58,051.75 Dec. 2013
Nicholas & Company Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $57,834.98 Dec. 2013
Advanced Imaging Solutions Federal Projects Fund
(2800000000)
Technology Supplies
(5650000000)
REG-Instruction
(F01001000)
G6633015914 $57,092.54 Dec. 2013
Maxim Staffing Solutions Medicaid Fund
(2850000000)
Other Professional Services
(5340000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1028505125 $56,804.85 Dec. 2013
Conti Electric Inc. Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012192.4 $56,604.60 Dec. 2013
Oracle America Inc General Fund
(1000000000)
Repairs and Maintenance
(5430000000)
UND-Admin Tech Svcs
(F10002580)
1010003058 $56,326.55 Dec. 2013
Manpower Temporary Services Food Service Fund
(6000000000)
Food Services - Prof/Tech Svcs
(5348000000)
UND-Food Svc Operations
(F10003100)
3060001953 $55,937.44 Dec. 2013
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)
Architectural Services - Prof/Tech Svcs
(5344000000)
UND-Building Improvement
(F10004700)
C0012721.2 $55,246.89 Dec. 2013
Manpower Temporary Services Food Service Fund
(6000000000)
Food Services - Prof/Tech Svcs
(5348000000)
UND-Food Svc Operations
(F10003100)
3060003953 $54,642.01 Dec. 2013
Kolesar and Leatham CHTd General Fund
(1000000000)
Legal Services
(5343000000)
UND-Board of Ed Services
(F10002310)
1010001003 $54,346.18 Dec. 2013
Rebel Oil Company Inc General Fund
(1000000000)
Gasoline
(5626000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092 $54,268.66 Dec. 2013
Explore Knowledge Academy Special Education Fund
(2500000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
1025031135 $54,090.34 Dec. 2013
College Board Federal Projects Fund
(2800000000)
Employee Training
(5330000000)
UND-Instrctnal Staff Trng
(F10002213)
G6968000513 $54,050.00 Dec. 2013
Infinite Campus Inc Capital Replacement Fund
(3700000000)
Other Professional Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
C0012734.8 $53,018.49 Dec. 2013
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)
Workers Compensation Claims - Prof/Tech Svcs
(5346000000)
UND-Fiscal Services
(F10002510)
5070001770 $52,250.00 Dec. 2013
Tele/Data Contractors Inc Bond Fund
(3080000000)
Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012849.4 $52,115.55 Dec. 2013
Andre Agassi College Preparatory Federal Projects Fund
(2800000000)
Other Items - Charter School Pmts
(5900000000)
Interdistrict Payments
(F10006100)
G6639050214 $50,192.10 Dec. 2013
Wards Federal Projects Fund
(2800000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
G6633015914 $50,010.00 Dec. 2013
Capstone Press Inc State Grants Fund
(2790000000)
Textbooks
(5641000000)
REG-Instruction
(F01001000)
G4463000314 $49,945.84 Dec. 2013
Brady Industries Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $49,872.32 Dec. 2013
Shonkwiler and Partners Advertising Vegas PBS Fund
(2200000000)
Other Purch Svcs - Vegas PBS Public Relations Svcs
(5542000000)
UND-Instrctn-Related Tech
(F10002230)
2022009140 $49,568.00 Dec. 2013
Good Source Solutions Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $48,405.00 Dec. 2013