J11GFP565 State of NY.xls
XLS spreadsheet 102 KB Posted
- Attached to
- 9th SOW Quality Improvement Contracts Federal contract opportunity
- Solicitation number
- CMS-2007-QIO9thSOW-NAHC
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Section J Attachment J11 GFP State of NY
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Sheet1
| Section J, Attachment J-11 | PUBLIC VOUCHER NO. | DATE: OCTOBER 30.2007 | PUBLIC VOUCHER NO. | ||||||||||
| Government Furnished Property for the State of New York | PAGE# 1-9 | NO.PAGES 10 | |||||||||||
| REPORT #1 | TYPE OF REPORT: | REPORT #1 | CONTRACTOR: | ||||||||||
| GFP | UNIT | GOV. | DATE | ||||||||||
| DSCRP | COND | OR | ACQUISITION | ID. | REC'D | ||||||||
| DESCRIPTION & NSN | & NSN | CODE | MFR. | CAP | SERIAL NUMBER | COST | TOTAL COST | NO. | MO/YR | ||||
| 173 | CHAIR SWIVEL BACK | CAP | 4 | KNOLL | TILT BACK/LOCK | N/A | $302.95 | $52,410.35 | 0093-265 | 03/90 | |||
| 36 | CHAIR SWIVEL BACK | CAP | 4 | KNOLL | TILT BACK | N/A | $315.95 | $11,374.20 | 0266-301 | 03/90 | |||
| 24 | CHAIR WOOD FRAME ARM | CAP | 4 | KNOLL | ARICCHIO | N/A | $421.53 | $10,116.72 | 0302-325 | 03/90 | |||
| 153 | FILING UNIT | CAP | 4 | SUPREME | THINLINE | N/A | $281.00 | $42,993.00 | 0326-478 | 03/90 | |||
| 76 | FILE W LOCK | CAP | 4 | STORWAL | 3 DRAWER LATERAL | N/A | $325.98 | $24,774.48 | 0479-554 | 03/90 | |||
| 70 | FILE W LOCK | CAP | 4 | STORWAL | 3 DRAWER LATERAL | N/A | $366.49 | $25,654.30 | 0555-624 | 03/90 | |||
| 23 | FILE W LOCK | CAP | 4 | STORWAL | 5 DRAWER LATERAL | N/A | $536.31 | $12,335.13 | 0625-647 | 03/90 | |||
| 1 | FILE W LOCK | CAP | 4 | STORWAL | 5 DRAWER LATERAL | N/A | $468.97 | $468.97 | 0655 | 03/90 | |||
| 3 | STARTER UNIT | CAP | 4 | 2 SHELVES | $219.65 | $658.95 | 0660-0662 | 03/90 | |||||
| 3 | ADD ON UNIT | CAP | 4 | 2 SHELVES | $166.18 | $498.54 | 0663-0665 | 03/90 | |||||
| 4 | STARTER UNIT | CAP | 4 | 6 SHELVES | $395.03 | $1,580.12 | 0666-0669 | 03/90 | |||||
| TOTAL AS OF 9/95 | $182,864.76 | ||||||||||||
| 1 | FURNITURE | CAP | 4 | WRIGHT-LINE | COMPUTER FURNITURE | N/A | $10,353.58 | $10,353.58 | 9794 | 8/96 | |||
| 1 | MONITOR | CAP | S | SONY | KV32S12 | 7090309 | 9875 | 7/96 | |||||
| 1 | CART | CAP | S | BOSE | MONITOR/PICTURETEL | 453390 | 9969 | 7/96 | |||||
| 1 | MONITOR | CAP | S | SONY | KV32S12 | 7088407 | 9876 | 7/96 | |||||
| 1 | CART | CAP | S | BOSE | MONITOR/PICTURETEL | 2064 | 9970 | 7/96 | |||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 600243 | 9813 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 600295 | 9830 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601381 | 9816 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601389 | 9819 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601384 | 9811 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601385 | 9817 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601391 | 9829 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601392 | 9824 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601393 | 9822 | 7/96 | ||||||
| 1 | WAND | CAP | S | ZEBRA TECH. | 601395 | 9831 | 7/96 | ||||||
| CLIN#171 10' MODEM CABLE | |||||||||||||
| TOTAL AS OF 9/30/97 | $193,218.34 | ||||||||||||
| 2 | SOFTWARE | CAP | 4 | ANZIOLITE | ANZIOLITE | N/A | 0.00 | 0.00 | NY-1 | ||||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 901023 | 131.11 | $131.11 | 8121 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804707 | 131.11 | $131.11 | 8122 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804062 | 131.10 | $131.10 | 8127 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 901098 | 131.10 | $131.10 | 8124 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804705 | 131.10 | $131.10 | 8125 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804662 | 131.10 | $131.10 | 8128 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804734 | 131.10 | $131.10 | 8129 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804718 | 131.10 | $131.10 | 8130 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804003 | 131.10 | $131.10 | 8132 | 1/01 | |||
| 1 | WAND | CAP | 4 | ZEBRA BARCODE | ZEBRA BARCODE WEDGE | 804689 | 131.10 | $131.10 | 8134 | 1/01 | |||
| 1 | SOFTWARE | CAP | 4 | CLEMENTINE NT SVR | SPSS/CLEMENTINE | N/A | 137286 | $137,286.00 | 8176 | 1/01 | |||
| 1 | PRINTER | CAP | 4 | HP DESKJET 2500CM | HP DESKJET 2500CM | SG1598303B | 1460.81 | $1,460.81 | 8164 | 7/01 | |||
| TOTAL AS OF 7/31/02 | $ 333,276.17 | ||||||||||||
| 1 | CPU & MONITOR | CAP | 4 | DELL MKTG LP | 7PUXO | 1625.34 | $1,625.34 | 8162 | 9/01 | ||||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | G13FV01 | 2517.50 | $2,517.50 | 8166 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | JM2FV01 | 2517.50 | $2,517.50 | 8167 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | 3ZS2FV01 | 2517.50 | $2,517.50 | 8168 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | 1X2FV01 | 2517.50 | $2,517.50 | 8169 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | 613FV01 | 2517.50 | $2,517.50 | 8170 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | HZ2FV01 | 2517.50 | $2,517.50 | 8171 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | CO3FV01 | 2517.50 | $2,517.50 | 8172 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | 8V2FV01 | 2517.50 | $2,517.50 | 8173 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | 923FV01 | 2517.50 | $2,517.50 | 8174 | 9/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C600 W/WIN PRO | GX2FV01 | 2517.50 | $2,517.50 | 8175 | 9/01 | |||
| 1 | SOFTWARE | CAP | 4 | CLEMENTINE | SPSS/ CLEMENTINE LIC.(6USERS) | N/A | 44997.00 | $44,997.00 | 8176B | 12/01 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C610 W/XP Pro ENTRP. | FYR8D11 | 2075.00 | $2,075.00 | 8183 | 4/02 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C610 W/XP Pro ENTRP. | 1ZR8D11 | 2075.00 | $2,075.00 | 8184 | 4/02 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C610 W/XP Pro ENTRP. | 3ZR8D11 | 2075.00 | $2,075.00 | 8185 | 4/02 | |||
| 1 | LAPTOP | CAP | 4 | DELL LAT. C600 | DELL LAT. C610 W/XP Pro ENTRP. | 6ZR8D11 | 2075.00 | $2,075.00 | 8186 | 4/02 | |||
| 3 | SOFTWARE | CAP | 4 | ADOBE PGMKR 7.0 | ADOBE PAGEMAKER 7.0 | N/A | 74.00 | $296.00 | 8189 | 6/02 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD 1200 | ADOBE PAGEMAKER 7.0 | CNCB849689 | 8190 | 6/02 | |||||
| 2 | SOFTWARE | CAP | 4 | MAPMAKER PLUS | MAPMAKER PLUS & ST.PRO V6.5 | N/A | 4283.00 | $8,566.00 | 8117 | 6/02 | |||
| TOTAL AS OF 7/31/02 | $422,235.51 | ||||||||||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DTKXR11 | 8191 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BJKYR11 | 8192 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2TKXR11 | 8193 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9TKXR11 | 8194 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5RKXR11 | 8195 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2VJXR11 | 8196 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CTKXR11 | 8197 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | GHKYR11 | 8198 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JTKXR11 | 8199 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CQKXR11 | 8200 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JKVYR11 | 8201 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2PKXR11 | 8202 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | FZTYR11 | 8203 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5VKXR11 | 8204 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1QKXR11 | 8205 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8QKXR11 | 8206 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DKVYR11 | 8207 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3JVYR11 | 8208 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | B1VYR11 | 8209 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8VKXR11 | 8210 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 81VYR11 | 8211 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3QKXR11 | 8212 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JPKXR11 | 8213 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2RKXR11 | 8214 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 4TKXR11 | 8215 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CPKXR11 | 8216 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3VKXR11 | 8217 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 6VKXR11 | 8218 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 7QKXR11 | 8219 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9VKXR11 | 8220 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3PKXR11 | 8221 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 6QKXR11 | 8222 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | FPKXR11 | 8223 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | FOVYR11 | 8224 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3RKXR11 | 8225 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 21VYR11 | 8226 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | GQKXR11 | 8227 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 20VYR11 | 8228 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JQKXR11 | 8229 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1VKXR11 | 8230 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CVKXR11 | 8231 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | HYTYR11 | 8232 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 6ZTYR11 | 8234 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BYTYR11 | 8235 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 40VYR11 | 8236 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1ZTYR11 | 8237 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5JVYR11 | 8238 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | HKVYR11 | 8239 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 4ZTYR11 | 8240 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JSTYR11 | 8241 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BLVYR11 | 8242 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JZTYR11 | 8243 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BJVYR11 | 8244 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DJVYR11 | 8245 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | GJVYR11 | 8246 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JOVYR11 | 8247 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 41VYR11 | 8248 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2KVYR11 | 8249 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8JVYR11 | 8250 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BZTYR11 | 8251 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 60VYR11 | 8252 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8ZTYR11 | 8253 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3ZTYR11 | 8254 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CHKYR11 | 8255 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BKVYR11 | 8256 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JHKYR11 | 8257 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 61VYR11 | 8258 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8KVYR11 | 8259 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8JKYR11 | 8260 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8LVYR11 | 8262 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9HKYR11 | 8263 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9NKKXR11 | 8264 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5LVYR11 | 8265 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DLVYR11 | 8266 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9MKXR11 | 8267 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JJVYR11 | 8268 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2NKXR11 | 8269 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | C0VYR11 | 8270 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5KVYR11 | 8271 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | HNKXR11 | 8272 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 9MVYR11 | 8273 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 7MVYR11 | 8274 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | GMKXR11 | 8275 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CMKXR11 | 8276 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DMKXR11 | 8277 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 4NKXR11 | 8278 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | FQKXR11 | 8280 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8MKXR11 | 8281 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JNKXR11 | 8282 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1NKXR11 | 8283 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1LVYR11 | 8284 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | GNKXR11 | 8285 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CNKXR11 | 8286 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | B0VYR11 | 8287 | 8/02 | |||||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2R1QS11 | 1373.25 | $1,373.25 | 8288 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5R1QS11 | 1373.25 | $1,373.25 | 8289 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5Q1QS11 | 1373.25 | $1,373.25 | 8290 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DQ1QS11 | 1373.25 | $1,373.25 | 8291 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | JP1QS11 | 1373.25 | $1,373.25 | 8292 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | BQLQS11 | 1373.25 | $1,373.25 | 8293 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DP1QS11 | 1373.25 | $1,373.25 | 8294 | 8/02 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 2QIQS11 | 1373.26 | $1,373.26 | 8295 | 8/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNBJK07061 | 548.62 | $548.62 | 8296 | 10/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNCB986292 | 548.17 | $548.17 | 8297 | 10/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNCB943843 | 548.17 | $548.17 | 8298 | 10/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNCB943837 | 548.62 | $548.62 | 8299 | 10/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNG29081 | 2014.20 | $2,014.20 | 8300 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNG16794 | 2014.20 | $2,014.20 | 8301 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNH20736 | 2014.20 | $2,014.20 | 8302 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNH20733 | 2014.20 | $2,014.20 | 8303 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNG29090 | 2014.20 | $2,014.20 | 8304 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNG2950 | 2014.20 | $2,014.20 | 8305 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNG28953 | 2014.20 | $2,014.20 | 8306 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNH20740 | 2014.19 | $2,014.19 | 8307 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 4100N | USLNH20737 | 2014.19 | $2,014.19 | 8308 | 11/02 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNCB955728 | 623.34 | $623.34 | 8311 | 1/03 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1200SE | CNCB955736 | 623.35 | $623.35 | 8312 | 1/03 | |||
| 1 | VTC POLYCOM | CAP | 1 | VIEW STATION FX | 82022002B148A7 | 9563.99 | $9,563.99 | 8313 | 1/03 | ||||
| 1 | VTC POLYCOM | CAP | 1 | QUAD BRI INTERFACE | 8202430195FDJ | 8314 | 1/03 | ||||||
| 1 | VTC POLYCOM | CAP | 1 | VISUAL CONCERT | 8202480017C8AG | 8315 | 1/03 | ||||||
| 1 | VTC POLYCOM | CAP | 1 | QUAD NT-1 | 05-2B0370-0 | 8316 | 1/03 | ||||||
| 1 | VTC MONITOR | CAP | 1 | SONY | 32" WEGA | 4138213 | 8317 | 1/03 | |||||
| 1 | VTC POLYCOM | CAP | 1 | SONY | WEGA-SET TOP MOUNT | 195FDJSHLF | 8318 | 1/03 | |||||
| 1 | PROJECTOR | CAP | 1 | DELL MARKETING LP | 3200MP | HSY6821 | 2060.90 | $2,060.90 | 8319 | 3/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 4X2ZP21 | 1322.89 | $1,322.89 | 8320 | 4/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | DW2ZP21 | 1322.89 | $1,322.89 | 8321 | 4/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 5W2ZP21 | 1322.89 | $1,322.89 | 8322 | 4/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1W2ZP21 | 1322.89 | $1,322.89 | 8323 | 4/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 3S2ZP21 | 1322.89 | $1,322.89 | 8324 | 4/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 6KP4V21 | 1278.60 | $1,278.60 | 8326 | 5/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 8KP4V21 | 1278.60 | $1,278.60 | 8327 | 5/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | CKP4V21 | 1278.60 | $1,278.60 | 8328 | 5/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 1KP4V21 | 1278.60 | $1,278.60 | 8329 | 5/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | 4KP4V21 | 1278.60 | $1,278.60 | 8330 | 5/03 | |||
| 1 | PC & MONITOR | CAP | 1 | DELL MARKETING LP | GX260 | FKP4V21 | 1278.60 | $1,278.60 | 8331 | 5/03 | |||
| 1 | SOFTWARE | CAP | 1 | MS (28 user lisc.) | VISIO PROFESSIONAL | N/A | 7736.12 | $7,736.12 | 8337 | 6/03 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1300 | CNBB235277 | 577.53 | $577.53 | 8343 | 6/03 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1300 | CNBB136191 | 570.47 | $570.47 | 8344 | 6/03 | |||
| 1 | PRINTER | CAP | 1 | HEWLETT PACKARD | 1300 | CNBB427009 | 570.48 | $570.48 | 8345 | 6/03 | |||
| TOTAL AS OF 7/31/03 | $490,155.11 | ||||||||||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX260 | 2KLH531 | 1236.12 | $1,236.12 | 8097 | 8/03 | |||
| 1 | VTC POLYCOM | CAP | 4 | VIEW STATION FX | 82022002B148A7 | 3086.72 | $3,086.72 | 8313 | 8/03 | ||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX260 | BFHL231 | 1269.70 | $1,269.70 | 8332 | 8/03 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX260 | 5FHL231 | 1269.70 | $1,269.70 | 8333 | 8/03 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | 1TVW931/CX2Y | 1271.10 | $1,271.10 | 8340 | 8/03 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | CTVW931/CX2C | 1312.57 | $1,312.57 | 8341 | 8/03 | |||
| 1 | SOFTWARE | CAP | 4 | ADOBE ACROBAT WRITER | 5.0 | N/A | 225.10 | $225.10 | 8346 | 9/03 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | C08FM31 | 1271.10 | $1,271.10 | 7589 | 8/03 | |||
| 40 | SOFTWARE | CAP | 4 | STEDMAN'S MEDICAL | DICTIONARY | N/A | 39.20 | $1,568.00 | 8350 | 8/03 | |||
| 1 | SOFTWARE | CAP | 4 | ADOBE ACROBAT WRITER | 5.0 | N/A | 273.40 | $273.40 | 8351 | 9/03 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD | 4200N | USGNN22724 | 2008.86 | $2,008.86 | 8352 | 1/04 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD | 1300 | CNBC649798 | 534.31 | $534.31 | 8355 | 2/04 | |||
| 6 | SOFTWARE | CAP | 4 | ADOBE ACROBAT WRITER | 6.0 | N/A | 259.38 | $1,556.33 | 8356 | 2/04 | |||
| 5 | SOFTWARE | CAP | 4 | ADOBE ACROBAT WRITER | 6.0 | N/A | 259.36 | $1,296.77 | 8356 | 2/04 | |||
| 1 | SOFTWARE | CAP | 4 | VPN FIREWALL | NETSCREEN 5XP | N/A | 392.91 | $392.91 | 8358 | 2/04 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD | 4200N | USGNX24669 | 2013.92 | $2,013.92 | 8359 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 9C54B41 | 2074.74 | $2,074.74 | 8360 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | FC54B41 | 2074.74 | $2,074.74 | 8361 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 1D54B41 | 2074.74 | $2,074.74 | 8362 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 2D54B41 | 2074.74 | $2,074.74 | 8363 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 9D54B41 | 2074.74 | $2,074.74 | 8364 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | B627B41 | 2074.74 | $2,074.74 | 8365 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 9V17B41 | 2074.74 | $2,074.74 | 8366 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | F327B41 | 2074.74 | $2,074.74 | 8367 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 9P17B41 | 2074.74 | $2,074.74 | 8368 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | FY17B41 | 2074.74 | $2,074.74 | 8369 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 5527B41 | 2074.74 | $2,074.74 | 8370 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 7F17B41 | 2074.74 | $2,074.74 | 8371 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 2227B41 | 2074.74 | $2,074.74 | 8372 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 4L17B41 | 2074.74 | $2,074.74 | 8373 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | H227B41 | 2074.74 | $2,074.74 | 8374 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 9S17B41 | 2074.74 | $2,074.74 | 8375 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | CL17B41 | 2074.74 | $2,074.74 | 8376 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | DZ17B41 | 2074.74 | $2,074.74 | 8377 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 8W17B41 | 2074.74 | $2,074.74 | 8378 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 8227B41 | 2074.74 | $2,074.74 | 8379 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 8327B41 | 2074.74 | $2,074.74 | 8380 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | FX17B41 | 2074.74 | $2,074.74 | 8381 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | 6127B41 | 2074.74 | $2,074.74 | 8382 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | F027B41 | 2074.74 | $2,074.74 | 8383 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | DR17B41 | 2074.74 | $2,074.74 | 8384 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | FQ17B41 | 2074.74 | $2,074.74 | 8385 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | JN17B41 | 2074.74 | $2,074.74 | 8386 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | JM17B41 | 2074.74 | $2,074.74 | 8387 | 2/04 | |||
| 1 | LAPTOP | CAP | 4 | DELL LATITUDE X300 | X300 | J527B41 | 2074.74 | $2,074.74 | 8388 | 2/04 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL PC & MONITOR | CVB5F41/CNR9 | 1176.02 | $1,176.02 | 8389 | |||||
| 1 | PC & MONITOR | CAP | 4 | DELL PC & MONITOR | 4X7WM41/CNRJ | 1176.02 | $1,176.02 | 8390 | |||||
| 1 | PC & MONITOR | CAP | 4 | DELL PC & MONITOR | 9X7WM41/CNR5 | 1176.02 | $1,176.02 | 8391 | |||||
| 1 | PC & MONITOR | CAP | 4 | DELL PC & MONITOR | 6X7WM41/CMR1 | 1176.02 | $1,176.02 | 8392 | |||||
| 1 | SOFTWARE | CAP | 4 | VICOM COMPUTER SVCS | ADOBE CREATIVE SUITE | N/A | 357.11 | $357.11 | 8393 | 3/04 | |||
| 1 | SOFTWARE | CAP | 4 | VICOM COMPUTER SVCS | ADOBE CREATIVE SUITE | N/A | 357.12 | $357.12 | 8394 | 3/04 | |||
| 1 | SOFTWARE | CAP | 4 | VICOM COMPUTER SVCS | ADOBE CREATIVE SUITE | N/A | 357.12 | $357.12 | 8395 | 3/04 | |||
| 1 | BARC0DE DEVICE | CAP | 4 | IOWA FOUNDATION | WASP WEDGE WAND RDR | 640183 | 129.00 | $129.00 | 8397 | 4/04 | |||
| 1 | BARC0DE DEVICE | CAP | 4 | IOWA FOUNDATION | WASP WEDGE WAND RDR | 640439 | 129.00 | $129.00 | 8398 | 4/04 | |||
| 1 | BARC0DE DEVICE | CAP | 4 | IOWA FOUNDATION | WASP WEDGE WAND RDR | 640196 | 129.00 | $129.00 | 8399 | 4/04 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | FD1DX41 | 1175.85 | $1,175.85 | 8400 | 5/04 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | 2F1DX41 | 1175.85 | $1,175.85 | 8401 | 5/04 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | 3F1DX41 | 1175.85 | $1,175.85 | 8402 | 5/04 | |||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | GX270 | HD1DX41 | 1175.85 | $1,175.85 | 8403 | 5/04 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD | 4600DN | JPHMD62924 | 2778.66 | $2,778.66 | 8407 | 5/04 | |||
| 1 | PRINTER | CAP | 4 | HEWLETT PACKARD | 4600DN | JPHMD63174 | 2845.31 | $2,845.31 | 8413 | 6/04 | |||
| 4 | SOFTWARE | CAP | 4 | ADOBE ACROBAT WRITER | 5.0 | N/A | 259.65 | $1,038.60 | 8/03 | ||||
| 9 | PRINTER-MEMORY UPGRADE | CAP | 4 | HEWLETT PACKARD | 4600DN | ID's 8300 - 8308 | 17.21 | $154.89 | 3/04 | ||||
| 1 | SOFTWARE | CAP | 4 | Ncoder+ License Fee | N/A | 3170.86 | $3,170.86 | 9/03 | |||||
| $0.00 | |||||||||||||
| TOTAL AS OF 7/31/04 | $591,763.33 | ||||||||||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNBB427015 | 570.78 | $570.78 | 8342 | 6/03 | ||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | 8CT6441 | 1235.48 | $1,235.48 | 8353 | 1/04 | ||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | 9CT6441 | 1235.48 | $1,235.48 | 8354 | 1/04 | ||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | 8VB5F41 | 1190.94 | $1,190.94 | 8410 | 2/04 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNCKD86399 | 570.78 | $570.78 | 8411 | 6/04 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNBB136203 | $0.00 | 8412 | 6/04 | |||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | 563TG51 | 1219.02 | $1,219.02 | 8415 | 8/04 | ||||
| 1 | SOFTWARE | CAP | 4 | IOWA FOUNDATION | N/A | 4210.56 | $4,210.56 | 8416 | 01/05 | ||||
| 1 | PC & MONITOR | CAP | 4 | DELL MARKETING LP | CVBEF41 | 1190.94 | $1,190.94 | 8418 | 6/04 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNDC52H713 | 536.63 | $536.63 | 8419 | 6/04 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNHC56N010 | 622.90 | $622.90 | 8421 | 6/04 | ||||
| 1 | FAX MACHINE | CAP | 4 | IOWA FOUNDATION | MY54MG12Y0 | 161.59 | $161.59 | 8422 | 7/05 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CBDC52S127 | 629.32 | $629.32 | 8423 | 6/04 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNFC55S2HM | 629.17 | $629.17 | 8424 | 6/04 | ||||
| 1 | VERTICAL MOUSE | CAP | 4 | HERITAGE PRODUCTS | 31103873 | 8425 | 6/04 | ||||||
| 1 | VERTICAL MOUSE | CAP | 4 | HERITAGE PRODUCTS | 41212357 | 8426 | 6/04 | ||||||
| 1 | VERTICAL MOUSE | CAP | 4 | HERITAGE PRODUCTS | 31103851 | 8427 | 6/04 | ||||||
| 1 | VTC POLYCOM - QUAD BRI INTER | CAP | 4 | IOWA FOUNDATION | 820316001B7DBA1 | 9563.99 | $9,563.99 | 8430 | 08/03 | ||||
| 1 | VTC POLYCOM - QUAD NT-1 | CAP | 4 | IOWA FOUNDATION | 5-310374-0 | 8431 | 08/03 | ||||||
| 1 | VTC POLYCOM - VIEW STATION FX | CAP | 4 | IOWA FOUNDATION | 820333034C0AA7 | 8432 | 08/03 | ||||||
| 1 | VTC POLYCOM - TELEVISION MTR. | CAP | 4 | IOWA FOUNDATION | S01-4274516-F | 8433 | 08/03 | ||||||
| 1 | DELL PROJECTOR | CAP | 4 | DELL MARKETING LP | HSY6821 | 2069.79 | $2,069.79 | 08/03 | |||||
| TOTAL AS OF 7/31/05 | $617,400.70 | ||||||||||||
| 1 | FAX MACHINE | CAP | 4 | IOWA FOUNDATION | KAH06590 | 1762.66 | $1,762.66 | 8434 | 08/05 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNHC57M09L | 624.04 | $624.04 | 8435 | 09/05 | ||||
| 1 | SWITCH (CISCO 3750 48 PORT) | CAP | 4 | IOWA FOUNDATION | FOC0924U1ZX1 | 4910.57 | $4,910.57 | 8436 | 10/05 | ||||
| 1 | SWITCH TRANSCEIVER | CAP | 4 | IOWA FOUNDATION | N/A | 294.11 | $294.11 | 8437 | 10/05 | ||||
| 1 | SWITCH TRANSCEIVER | CAP | 4 | IOWA FOUNDATION | N/A | 294.12 | $294.12 | 8438 | 10/05 | ||||
| 7 | SOFTWARE (SPSS 13.0) | CAP | 4 | IOWA FOUNDATION | N/A | 795.08 | $5,565.56 | 8439 | 10/05 | ||||
| 1 | DELL RACK SYSTEM | CAP | 4 | IOWA FOUNDATION | 2656181 | 401.81 | $401.81 | 10/05 | |||||
| 1 | HP SCANJET 5590 | CAP | 4 | IOWA FOUNDATION | CN5ZXSR0HB | 283.70 | $283.70 | 8447 | 12/05 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNGXB38867 | 1574.28 | $1,574.28 | 8460 | 04/06 | ||||
| TOTAL AS OF 7/31/06 | $633,111.55 | ||||||||||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNHC65T03K | 478.58 | $478.58 | 8461 | 06/06 | ||||
| 1 | CD/DVD WRITER | CAP | 4 | IOWA FOUNDATION | 508964119098 | 127.97 | $127.97 | 8462 | 06/06 | ||||
| 1 | PC & MONITOR | CAP | 4 | IOWA FOUNDATION | DQBLQB1/BESN | 2206.8 | $2,206.80 | 8463 | 09/06 | ||||
| 1 | PC & MONITOR | CAP | 4 | IOWA FOUNDATION | GQBLQB1/BESH | 2206.8 | $2,206.80 | 8464 | 09/06 | ||||
| 1 | CD/DVD WRITER | CAP | 4 | IOWA FOUNDATION | 508754207342 | 83.98 | $83.98 | 8468 | 11/06 | ||||
| 1 | CD/DVD WRITER | CAP | 4 | IOWA FOUNDATION | 508754207449 | 83.98 | $83.98 | 8469 | 11/06 | ||||
| 2 | KEYBOARD | CAP | 4 | IOWA FOUNDATION | N/A | 48.45 | $96.90 | 11/06 | |||||
| 1 | CD/DVD WRITER | CAP | 4 | IOWA FOUNDATION | 509380100988 | 145.51 | $145.51 | 8468 | 12/06 | ||||
| 1 | KEYBOARD | CAP | 4 | IOWA FOUNDATION | 7130501703891 | 29.93 | $29.93 | 8471 | 05/07 | ||||
| 1 | PRINTER | CAP | 4 | IOWA FOUNDATION | CNB1S52701 | 474.72 | $474.72 | 8472 | 7/07 | ||||
| 1 | MONITOR FLAT PANEL | CAP | 4 | IOWA FOUNDATION | 6C6-0VB | 298.94 | $298.94 | 8479 | 02/07 | ||||
| 1 | SCANNER | CAP | 4 | IOWA FOUNDATION | CN6ASSR1NY | 265.22 | $265.22 | 8478 | 03/07 | ||||
| TOTAL AS OF 7/31/07 | $639,610.88 | ||||||||||||
| 19. AUTHENTICATION BY CONTRACTOR'S SUPERVISORY ACCOUNTING OFFICIAL | 20. ACCEPTED BY AUTHORIZED GOVERNMENT | | VOUCHER NO. | |||||||||||
| - | - | - | - | - | - | - | REPRESENTATIVE | | | |||||
| SIGNATURE | 10/30/07 | 10/15/98 | - | - | |----------- | ----------- | |||||||
| - | - | - | - | - | - | SIGNATURE AND TITLE | | DATE | ||||||
| NAME(TYPED) | | | ||||||||||||
| | | |||||||||||||
| - | - | - | - | - | - | - | - | |----------- | ----------- | ||||
| BORDERS: C558..R571/C573..R715 | |||||||||||||
| DEPT OF HEALTH AND HUMAN SERVICES | September 20, 2002 | DATE OCTOBER 30, 2007 | PUBLIC VOUCHER NO. | ||||||||||
| REPORT OF CAPITALIZED NONEXPENDABLE EQUIPMENT | REPORT #2 | PAGE# 2 | NO.PAGES 2 | ||||||||||
| NAME OF PERSON RESPONSIBLE FOR THIS REPORT | TYPE OF REPORT: | CONTRACTOR: | |||||||||||
| ACQUISITION-GOV TITLED | |||||||||||||
| ACQUISITION-CONTGOV TITLED | |||||||||||||
| ANNUAL INVENTORY | |||||||||||||
| FINAL INVENTORY | |||||||||||||
| GFP | MODEL | UNIT | DATE | ||||||||||
| COND | OR | OR | ACQUISITION | TOTAL | REC | ||||||||
| QTY | CODE | CAP | MFR. | TYPE | SERIAL NO. | COST | COST | ACQ. | MO/YR | ||||
| 1 | LATERAL FILE | S | GFP | $125.00 | $125.00 | 0673 | 12/89 | ||||||
| 1 | UPRIGHT FILE | S | GFP | $125.00 | $125.00 | 0675 | 12/89 | ||||||
| 1 | UPRIGHT FILE | S | GFP | $125.00 | $125.00 | 1244 | 12/89 | ||||||
| 1 | UPRIGHT FILE | S | GFP | $125.00 | $125.00 | 1166 | 12/89 | ||||||
| 4 | UPRIGHT FILE | S | GFP | $125.00 | $500.00 | 1176-1179 | 12/89 | ||||||
| 2 | TABLE | S | GFP | $150.00 | $300.00 | 1212-1213 | 12/89 | ||||||
| 2 | UPRIGHT FILE | S | GFP | $125.00 | $250.00 | 1147-1148 | 12/89 | ||||||
| 3 | TABLE | S | GFP | $150.00 | $450.00 | 1150-1152 | 12/89 | ||||||
| 2 | TABLE | S | GFP | $150.00 | $300.00 | 1130-1131 | 12/89 | ||||||
| 2 | TABLE | S | GFP | $150.00 | $300.00 | 1094-1095 | 12/89 | ||||||
| 5 | UPRIGHT FILE | S | GFP | $125.00 | $625.00 | 1030-1034 | 12/89 | ||||||
| 3 | UPRIGHT FILE | S | GFP | $125.00 | $375.00 | 1044-1046 | 12/89 | ||||||
| 1 | TABLE | S | GFP | $150.00 | $150.00 | 1066 | 12/89 | ||||||
| 2 | TABLE | S | GFP | $150.00 | $300.00 | 1068-1069 | 12/89 | ||||||
| 1 | STORAGE CABINET | S | GFP | $125.00 | $125.00 | 1070 | 12/89 | ||||||
| 3 | CREDENZA | S | GFP | $150.00 | $450.00 | 0752-0754 | 12/89 | ||||||
| 1 | TABLE | S | GFP | $150.00 | $150.00 | 0864 | |||||||
| 4 | TABLE | S | GFP | $150.00 | $600.00 | 0869-0872 | |||||||
| 21 | RECORD FILE UNIT | S | GFP | $100.00 | $2,100.00 | 0903-0923 | 12/89 | ||||||
| 16 | RECORD FILE UNIT | S | GFP | $100.00 | $1,600.00 | 0932-0947 | 12/89 | ||||||
| 10 | RECORD FILE UNIT | S | GFP | $100.00 | $1,000.00 | 0949-0958 | 12/89 | ||||||
| 1 | STORAGE CABINET | S | GFP | $125.00 | $125.00 | 0969 | 12/89 | ||||||
| 7 | LATERAL FILE | S | GFP | $100.00 | $700.00 | 0978-0984 | 12/89 | ||||||
| 1 | LATERAL FILE | S | GFP | $285.00 | $285.00 | 1261 | 12/89 | ||||||
| 13 | UPRIGHT FILE CABINET | S | GFP | $133.00 | $1,729.00 | 1432-1444 | 12/89 | ||||||
| 3 | UPRIGHT FILE | S | GFP | $133.00 | $399.00 | 1322-1324 | 12/89 | ||||||
| 15 | UPRIGHT FILE | S | GFP | $133.00 | $1,995.00 | 1351-1365 | 12/89 | ||||||
| 1 | LATERAL FILE | S | GFP | $285.00 | $285.00 | 1369 | 12/89 | ||||||
| 1 | UPRIGHT FILE | S | GFP | $133.00 | $133.00 | 1385 | 12/89 | ||||||
| 1 | LATERAL FILE | S | GFP | $285.00 | $285.00 | 1389 | 12/89 | ||||||
| 1 | TABLE | S | GFP | $123.00 | $123.00 | 1403 | 12/89 | ||||||
| 3 | UPRIGHT FILE | S | GFP | $133.00 | $399.00 | 1404-1406 | 12/89 | ||||||
| 4 | LATERAL FILE | S | GFP | $285.00 | $1,140.00 | 1427-1430 | 12/89 | ||||||
| 1 | SAFE | S | GFP | $250.00 | $250.00 | 1431 | 12/89 | ||||||
| TOTAL REPORT #2 | $17,923.00 | ||||||||||||
| GRAND TOTAL REPORT #1 | $651,034.55 | ||||||||||||
| 19. AUTHENTICATION BY CONTRACTOR'S SUPERVISORY ACCOUNTING OFFICIAL | | VOUCHER NO. | ||||||||||||
| - | - | - | - | - | - | REPRESENTATIVE | | | ||||||
| SIGNATURE | 10/30/07 | 10/15/98 | - | - | |----------- | ----------- | |||||||
| - | - | - | - | - | - | | DATE | |||||||
| NAME(TYPED) | | | ||||||||||||
| | | |||||||||||||
| - | - | - | - | - | - | - | - | ||||||
| 8 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 | |||||||||||||
| 1 |
Sheet3
Sheet2
File details come from the government source that posted it. Updated .