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.
459 warrants totaling $18,605,794.75 between August 2007 to December 2013
Vendor Fund General Ledger Functional Area CO Object Amount Period
Dec. 2013
Zunesis Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $42,733.90 Dec. 2013
Zunesis Inc General Fund
(1000000000)
MD - Computer Hardware
(1391000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $19,142.92 Dec. 2013
Lanmor Services of Nevada, LLC General Fund
(1000000000)
Construction Service
(5450000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $11,156.00 Dec. 2013
Arrow Stage Lines Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000514 $9,313.00 Dec. 2013
CTSO Events State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004014 $6,280.00 Dec. 2013
Regional Transportation Commission Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6688000114 $3,950.00 Dec. 2013
SHI Corp General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $2,010.00 Dec. 2013
Konica Minolta Business Solutions General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $973.40 Dec. 2013
NV Assoc of Skills USA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004014 $840.00 Dec. 2013
Brady Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $501.52 Dec. 2013
Nov. 2013
Auto Safety House LLC General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010042059 $1,005,660.39 Nov. 2013
Auto Safety House LLC General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $328,492.62 Nov. 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $26,330.20 Nov. 2013
PCMG Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $12,438.95 Nov. 2013
Nevada DECA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004014 $7,900.00 Nov. 2013
Lanmor Services of Nevada, LLC General Fund
(1000000000)
Construction Service
(5450000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $1,919.00 Nov. 2013
Arrow Stage Lines State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004014 $1,440.00 Nov. 2013
Triple J Tours Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004014 $1,340.00 Nov. 2013
Konica Minolta Business Solutions General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $973.40 Nov. 2013
Regional Transportation Commission Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6639095514 $500.00 Nov. 2013
Tammi Rose General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $280.50 Nov. 2013
Oct. 2013
Auto Safety House General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010042059 $4,309,973.10 Oct. 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $28,064.66 Oct. 2013
Sept. 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $25,968.96 Sept. 2013
Advanced Imaging Solutions General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $3,402.00 Sept. 2013
Wards General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $2,392.00 Sept. 2013
Zunesis Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $800.07 Sept. 2013
Veronica Gonzalez General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $67.14 Sept. 2013
Aug. 2013
Auto Safety House General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $328,492.62 Aug. 2013
U S Computing Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $50,000.00 Aug. 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $33,189.83 Aug. 2013
School Health Corporation General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $2,344.00 Aug. 2013
Raymond Negrete General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $840.48 Aug. 2013
July 2013
Auto Safety House General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010042059 $1,016,466.92 July 2013
Auto Safety House General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $435,628.68 July 2013
U S Computing Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $73,000.00 July 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $27,290.42 July 2013
Lanmor Services of Nevada, LLC General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $21,361.02 July 2013
Adriano Markezic General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $93.50 July 2013
June 2013
Bryson Sales and Service Inc General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $2,803,521.00 June 2013
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $33,832.00 June 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $27,354.53 June 2013
Traveltyme Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $24,633.00 June 2013
Slabb Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $19,950.00 June 2013
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $13,873.00 June 2013
U S Computing Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $9,500.00 June 2013
Zunesis Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $6,864.04 June 2013
NV Assoc of Skills USA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $6,770.00 June 2013
Showtime Charters Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000513 $4,875.00 June 2013
PCMG Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $3,698.67 June 2013
Regional Transportation Commission Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6639095513 $3,500.00 June 2013
Ryans Express State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $1,555.96 June 2013
LD Tours LLC Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $540.00 June 2013
Michael Moore General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $10.00 June 2013
May 2013
Bryson Sales and Service Inc General Fund
(1000000000)
MD - Vehicles
(1381000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $4,005,030.00 May 2013
Lenovo (United States) Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $43,384.00 May 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $24,700.00 May 2013
Apple Computer Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $6,580.00 May 2013
Bryson Sales and Service Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010039059 $3,750.00 May 2013
Wheatland Express Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5635000113 $3,355.16 May 2013
Advanced Imaging Solutions General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $3,076.00 May 2013
U S Computing Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $2,400.00 May 2013
SHI Corp General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $2,233.00 May 2013
Ryans Express Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $2,026.89 May 2013
Showtime Charters Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000513 $875.00 May 2013
CDW Government Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $370.65 May 2013
Vincent Richardson General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010013103 $218.50 May 2013
Brenda McKinney General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010013103 $213.50 May 2013
Rasheed Malik General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010013103 $177.50 May 2013
Kevin Batista General Fund
(1000000000)
Travel
(5580000000)
UND-Student Transptn Svcs
(F10002700)
1010013103 $177.50 May 2013
Otter Products LLC General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $121.50 May 2013
April 2013
Nevada DECA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $59,884.00 April 2013
Triple J Tours Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $38,000.00 April 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $29,146.00 April 2013
NV Assoc of Skills USA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $20,840.00 April 2013
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $20,350.00 April 2013
Circus Circus Reno State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $10,092.96 April 2013
Triple J Tours Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4914110013 $8,385.00 April 2013
Ryans Express Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $5,227.42 April 2013
Nevada HOSA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $4,600.00 April 2013
U S Computing Inc General Fund
(1000000000)
Technology Supplies
(5650000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $4,296.00 April 2013
Regional Transportation Commission Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6688000113 $3,495.00 April 2013
Showtime Charters Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000513 $2,300.00 April 2013
Triple J Tours Inc Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $1,174.00 April 2013
Showtime Charters Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $620.00 April 2013
March 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $39,960.71 March 2013
Triple J Tours Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $20,495.00 March 2013
Nevada FCCLA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $12,112.00 March 2013
Nevada DECA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $11,210.00 March 2013
Nevada FFA Association State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $5,010.00 March 2013
Showtime Charters Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000513 $3,750.00 March 2013
Mesquite Bus Company Inc Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $2,310.00 March 2013
Triple J Tours Inc Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $1,174.00 March 2013
Triple J Tours Inc State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4914110013 $636.00 March 2013
Ryans Express Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G5523000113 $592.96 March 2013
Cynthia Koziol General Fund
(1000000000)
General Supplies
(5610000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $49.50 March 2013
Feb. 2013
Nevada DECA State Grants Fund
(2790000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G4447004013 $22,950.00 Feb. 2013
Andy Frain Services Inc General Fund
(1000000000)
Other Professional Services
(5340000000)
UND-Student Transptn Svcs
(F10002700)
1010001091 $15,052.79 Feb. 2013
Regional Transportation Commission Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6688000113 $5,000.00 Feb. 2013
Triple J Tours Inc Federal Projects Fund
(2800000000)
Transportation - Other
(5519000000)
UND-Student Transptn Svcs
(F10002700)
G6631000513 $4,123.00 Feb. 2013