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Attachment to "Request For Action" Number 14ยท016 Asset Asset Purchase Original Depreciated DepartmentlOffice Disposition Number Description Date Cost Value last using equipment Requested Justification 977614 SERVER. AXON 8/20/2002 2,740.00 0.00 COmplJ'Olier's Office Sell assets through public auction if nol redirected Assets are surPlr to the County's needs 977615 SERVER. AXON 8/20/2002 2.740.00 0.00 Comptroller's Office to other departmental use. If no bids are received, 977616 SERVER. AXON 8/20/2002 2.74000 000 Comptroller's Office offer to non-profit organizations and then scrap 977617 SERVER. AXON 8/20/2002 2,740.00 0.00 Comptroller's Office remaining assets 977618 SERVER. AXON 8/20/2002 2,740.00 0.00 Comptroller's Office 977621 SERVER. AXON 8/20/2002 2,740.00 0.00 Comptroller's Office I 977622 SERVER. AXON 8/20/2002 2,740.00 0.00 Comptroller's Office 977626 RACKMOUNTED MONITOR. DELL 5nt2003 2,937.00 0.00 ISS 977630 COPIER. CANON 9/16/2003 3,900.16 0.00 Comptroller's Office 977667 48 PORT CATALYST SWITCH. SUPERSTACK 9/20/2002 1,425.00 0.00 Tax Collector 977679 LAPTOP, DELL 9/20/2002 2,504.00 0.00 Tax Collector 977758 SERVER. DELL 8/19/2002 3,727.00 0.00 ISS 977760 LAPTOP. COMPAQ 8127/2002 2,165.00 0.00 Comptroller's Office 977762 SERVER. DELL 8/19/2002 2,169.00 0.00 ISS 977807 FAX MACHINE. SHARP 2125/2003 1,395,00 0.00 County Attomey's Office 977878 COMPUTER, DELL 10/23/2003 3,077.00 0.00 ISS Convention Center Center Plate 983997 SAFE, 10/1/1982 3,875.42 0.00 Food Service 984185 SPOTLIGHT. STRONG 10/1/1982 6,377.00 0.00 Convention Center Operations 984186 SPOTLIGHT, STRONG 10/1/1982 6,377.00 0.00 Convention Center Operations 984187 SPOTLIGHT. STRONG 10/111982 6.377.00 0.00 Convention Center Operations 984188 SPOTLIGHT. STRONG 10/1/1982 6,377.00 0.00 Convention Center Operations 984189 SPOTLIGHT, STRONG 10/1/1982 6.377.00 0.00 Convention Center Operations 984190 SPOTLIGHT, STRONG 10/1/1982 6,377,00 0.00 Convention Center Operations 984191 SPO'I LIGHT, STRONG 10/1/1982 6,377.00 0.00 Convention Center Operations 984192 SPOTLIGHT, STRONG 10/1/1982 6,377.00 0.00 Convention Center Operations 984193 SPOTLIGHT, STRONG 1011/1982 10,519.37 0.00 Convention Center Operations 984194 SPOTLIGHT, STRONG 10/1/1982 8.998.00 0.00 Convention Center Operations 984197 SPOTLIGHT, STRONG 10/1/1982 6,195.00 0.00 Convention Center Operations 984198 SPOTLIGHT, STRONG 10/1/1982 6,195.00 0.00 Convention Center Operations 984347 INTERFACE TELEPHONE. GE 10/1/1982 1,839.00 0.00 Convention Center Operations Convention Cenler Center Plale 984767 SAFE. 10/1/1982 3,875.41 0.00 Food Service 987428 BELT SANDER. MEDALIST 10/1/1984 1,290.06 0.00 Facilities Management 987634 TYPEWRITER, IBM 811/1985 1,030.40 0.00 Youth & Family Services Division 987635 TYPEWRITER, IBM 8/1/1985 1,030.40 0.00 Citizen Resource and Outreach 987805 PUMP. TSURUMI 11/1/1987 1,084.96 0.00 Utilities Field Services 987806 PUMP, TSURUMI 11/111987 1,084.96 0.00 Utilities Field Services 989449 GENERATOR. LONDON AIRE 811/1986 4,895.00 000 I Mosquito Control 990692 TRACER LINE. METROTECH 12/1/1987 1,744.68 0.00 Utilities Field Services 996148 CONFERENCE TABLE, 10/1/1987 1,202.50 0.00 Convenuon Center Administration 997994 LOAD BANK RESISTOR, 2/1/1988 12,648.00 0.00 Fleet Management 1 :..n :::x:> Last revision: 6/17/2014 2:28 PM Page 42

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