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.
346 warrants totaling $3,226,361.54 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
U S Computing Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $35,977.14 Oct. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $24,206.29 Oct. 2012
Triple J Tours Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $7,530.40 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $7,152.00 Oct. 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $5,590.00 Oct. 2012
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $2,119.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,048.00 Oct. 2012
En Pointe Technologies Sales Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,568.59 Oct. 2012
Nevada HOSA State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $1,215.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $480.00 Oct. 2012
Sept. 2012
U S Computing Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $66,857.24 Sept. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $19,818.02 Sept. 2012
Positive Promotions Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $4,088.50 Sept. 2012
Ryans Express Federal Projects Fund
(2800000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G6970000211 $3,627.30 Sept. 2012
Triple J Tours Inc Federal Projects Fund
(2800000000)		 Travel
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 G6919000113 $319.20 Sept. 2012
Aug. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $26,320.00 Aug. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $23,286.27 Aug. 2012
Apperson General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $3,187.50 Aug. 2012
FCCLA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $495.00 Aug. 2012
July 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $20,942.50 July 2012
Extreme Integration, LLC General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $11,958.00 July 2012
U S Computing Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $8,678.77 July 2012
Nevada FBLA PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $6,720.00 July 2012
June 2012
U S Computing Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $66,510.90 June 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $21,712.00 June 2012
Zunesis Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $16,005.93 June 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $6,201.60 June 2012
LD Tours LLC Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G5635000112 $4,050.00 June 2012
Traveltyme Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $3,436.00 June 2012
LD Tours LLC General Fund
(1000000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 1010013103 $2,600.00 June 2012
Nevada FBLA PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $2,310.00 June 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,048.00 June 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $1,505.00 June 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,329.00 June 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,322.59 June 2012
HOSA Headquarters State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $1,245.00 June 2012
NV Assoc of Skills USA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $930.00 June 2012
GIS Nevada Chapter URISA General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $600.00 June 2012
Michael Moore General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $276.00 June 2012
Randall Upton General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $276.00 June 2012
May 2012
U S Computing Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $22,740.80 May 2012
Circus Circus Reno State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $22,159.84 May 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $22,073.79 May 2012
En Pointe Technologies Sales Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $9,090.00 May 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $6,201.60 May 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $5,104.00 May 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $3,310.00 May 2012
Nevada FBLA PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $2,905.00 May 2012
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $2,340.00 May 2012
Nevada HOSA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $945.00 May 2012
Cynthia Koziol General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $49.50 May 2012
April 2012
Triple J Tours Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $36,000.00 April 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $20,976.57 April 2012
Showtime Charters State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $10,415.00 April 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $6,975.00 April 2012
Triple J Tours Inc Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G6631000512 $3,518.20 April 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,067.20 April 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,048.00 April 2012
Zunesis Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,610.58 April 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,336.36 April 2012
Nevada FCCLA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $1,080.00 April 2012
Mark Johnson General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $121.50 April 2012
Shannon Rothe General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $121.50 April 2012
Martin Ross General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $121.50 April 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $79.00 April 2012
March 2012
Triple J Tours Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $31,005.20 March 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $20,445.00 March 2012
Triple J Tours Inc Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G6631000512 $15,950.60 March 2012
Nevada FBLA PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $8,150.00 March 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $4,134.40 March 2012
Nevada Coaches LLC Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G6631000512 $2,880.00 March 2012
Feb. 2012
U S Computing Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $130,000.00 Feb. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $24,294.88 Feb. 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $7,648.64 Feb. 2012
Jan. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $26,117.79 Jan. 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,653.76 Jan. 2012
NV Assoc of Skills USA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $1,035.00 Jan. 2012
Dec. 2011
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $25,903.07 Dec. 2011
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $24,360.00 Dec. 2011
Triple J Tours Inc Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G6631000512 $3,575.00 Dec. 2011
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,674.26 Dec. 2011
Nov. 2011
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $45,230.57 Nov. 2011
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $5,348.52 Nov. 2011
Triple J Tours Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $1,950.00 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,740.40 Nov. 2011
Oct. 2011
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $4,968.14 Oct. 2011
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $4,640.00 Oct. 2011
Triple J Tours Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004012 $3,900.00 Oct. 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,835.00 Oct. 2011
Sept. 2011
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $39,042.55 Sept. 2011
LivePerson Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $4,500.00 Sept. 2011
Aug. 2011
Al-Cor Accounting General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $6,219.50 Aug. 2011
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $3,120.00 Aug. 2011
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $2,327.00 Aug. 2011
Nevada FBLA PBL Inc State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4914270011 $2,090.00 Aug. 2011
HOSA Headquarters State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4914270011 $1,800.00 Aug. 2011
Zunesis Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,224.02 Aug. 2011
Nevada HOSA State Grants Fund
(2790000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4914270011 $450.00 Aug. 2011
July 2011
Education Logistics Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $39,945.00 July 2011
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $19,368.23 July 2011