Quiz On Countifs Ans Sumifs

Acquisition ACQ.
RESIDUAL DEPRECIABLE
DESCRIPTION Property No. LIFE START DATE END OF LIFE
DATE COST VALUE COST
Printer Dot Matrix, Epson LQ-2180 4/20/1998 5 23,656.80 4/30/1998 4/30/2003 2,365.68 21,291.12
Printer Dot Matrix Epson LQ-2070, 24

pins, 136 columns 6/29/1998 5 19,995.00 6/30/1998 6/30/2003 1,999.50 17,995.50
UPS, 650VA; APC Back PRO 650L 11/26/1998 5 13,600.00 11/30/1998 11/30/2003 1,360.00 12,240.00
Computer Desktop, HP Brio, Pentium II,

Processor 8X10 1/18/1999 5 45,000.00 1/31/1999 1/31/2004 4,500.00 40,500.00
Computer, HP Brio Pentium II 2/18/1999 5 45,000.00 2/28/1999 2/28/2004 4,500.00 40,500.00
Printer, HP Laserjet 4000N 3/20/1999 5 68,000.00 3/31/1999 3/31/2004 6,800.00 61,200.00
Computer Desktop, HP Brio PII 1-IT-D99-008-001-148 3/30/1999 5 45,500.00 3/31/1999 3/31/2004 4,550.00 40,950.00

pins, 136 columns 5/10/1999 5 28,800.00 5/31/1999 5/31/2004 2,880.00 25,920.00
Printer, HP Laserjet 1100 8/20/1999 5 17,200.00 8/31/1999 8/31/2004 1,720.00 15,480.00
Computer Desktop, HP Brio Pentium III 1/24/2000 5 42,500.00 1/31/2000 1/31/2005 4,250.00 38,250.00
Printer, Dot Matrix Epson LQ-2180 1-IT-G00-002-007-018 7/25/2000 5 29,750.00 7/31/2000 7/31/2005 2,975.00 26,775.00
Printer, HP Laser Jet 1100 5/29/2000 5 17,495.00 5/31/2000 5/31/2005 1,749.50 15,745.50
Printer,Epson Dot Matrix 1-IT-G00-002-007-007 7/12/2000 5 27,600.00 7/31/2000 7/31/2005 2,760.00 24,840.00
Computer desktop, HP Brio Pentium III 1-IT-G00-008-001-102 7/12/2000 5 60,500.00 7/31/2000 7/31/2005 6,050.00 54,450.00
Printer, HP Laserjet 1100 1-IT-G00-002-009-037 7/12/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00
Printer HP Laserjet 1100 1-IT-G00-002-009-051 7/14/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00
Printer, HP Lasejet 1-IT-G00-002-009-039 7/12/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00

pins, 136 columns 7/21/2000 5 32,853.60 7/31/2000 7/31/2005 39,424.32 354,818.88
Printer, Dot Matrix Epson LQ-2180

1-IT-G00-002-007-015 7/25/2000 5 29,750.00 7/31/2000 7/31/2005 2,975.00 26,775.00
Computer Desktop, HP Brio Pentium III 1-IT-M00-008-001-309 12/6/2000 5 60,500.00 12/31/2000 12/31/2005 6,050.00 54,450.00
Computer, DELL PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Computer, Dell PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Ecosys Laser Printer 9/20/2002 5 113,000.00 9/30/2002 9/30/2007 11,300.00 101,700.00
Network Switch Hub 9/23/2003 5 70,089.00 9/30/2003 9/30/2008 7,008.90 63,080.10
Computer Set HP Compaq D200, Intel

PIV (09-0047) 1-IT-B04-008-001-285 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Computer Desktop, HP Compaq D200 1-IT-B04-008-001-049 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Mouse, HP Compaq D200 2/9/2004 5 554.77 2/29/2004 3/1/2009 55.48 499.29
Keyboard, HP Compaq D200 2/9/2004 5 837.10 2/29/2004 3/1/2009 83.71 753.39

CPU, HP Compaq D200, P-IV, 512 KB
cache, 40 GB, 16x/40x DVD ROM, Win
XP 2/9/2004 5 36,213.31 2/29/2004 3/1/2009 3,621.33 32,591.98
Computer, CPU / Keyboard / Mouse /

Compaq D200. 1-IT-B04-008-001-024 2/9/2004 5 37,605.18 2/29/2004 3/1/2009 3,760.52 33,844.66
Computer,
Computer Monitor HP Compaq
, HP Compaq D200
D200, Intel 2/9/2004 5 11,927.46 2/29/2004 3/1/2009 1,192.75 10,734.71
PIV-2.4Ghz w/ 512 KB cahe,1 x 256 MB
DDR-333 Mhz non ECC,40 gb7200 rpm
Smart, HP
Computer III w/ DVD ROM
Compaq . Intel
D200, 2/23/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/11/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/23/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart
Computer, HPIII w/ DVD
Compaq ROMIntel
D200, . P-IV 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
- 2.4 Ghz w/ 512KB cache, 1x256MB
DDR - 333 Mhz Non ECC, 40GB,16X /
40X DVD ROM,Win XP 2/9/2004 5 50,193.86 2/29/2004 3/1/2009 5,019.39 45,174.47
Computer,HP Compaq D200 from Head

Office 2/27/2004 5 49,532.63 2/29/2004 3/1/2009 9,906.53 89,158.73
Printer, Epson LQ 2180 9/10/2004 5 27,500.00 9/30/2004 9/30/2009 2,750.00 24,750.00

Printer, Dot Matrix Epson LQ-2180 10-
0001 12/15/2004 5 29,416.40 12/31/2004 12/31/2009 2,941.64 26,474.76

pins, 136 columns 12/15/2004 5 29,416.00 12/31/2004 12/31/2009 2,941.60 26,474.40
Printer, HP Laserjet 4250N, Network,

Heavy Duty 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26
PRINTER, HP Laserjet 4250n, Network,

Heavy Duty 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 63,935.87 575,422.85
HP Laserjet Printer (4250), Network

Printer, Heavy Duty 1/30/2006 5 91,336.96 1/31/2006 1/31/2011 18,267.39 164,406.53
Computer Desktop, Acer Power FG 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 96,706.87 870,361.79
Computer Acer Power FG, 3.01 Ghz

Intel PIV Processor 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 15,269.51 137,425.55
COMPUTER Desktop , ACER Power FG,

3.0 Ghz Intel PIV Processor 1-IT-C06-008-001-097 7/8/2014 5 50,898.35 7/31/2014 7/31/2019 5,089.84 45,808.52
COMPUTER Desktop , HP BRIO PII 1-IT-C99-008-001-138 3/21/2006 5 45,500.00 3/31/2006 3/31/2011 4,550.00 40,950.00
Computer Desktop ACER, 3.0. Ghz Intel
PIV,800 Mh, 512 MB,80 GB HDD,DVD
ROM Drive 19-0306IT0101079 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101077 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101071 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101076 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101082 3/21/2006 5 50,898.36 3/31/2006 3/31/2011 5,089.84 45,808.52
ROM Drive 19-0306IT0101081 3/21/2006 5 50,124.20 3/31/2006 3/31/2011 5,012.42 45,111.78
PIV,800 Mh,ACER
Computer, 512 MB,80
PowerGBFG,HDD,DVD
3.0 Ghz
ROM Drive
Intel PIV Processor, 800 Mhz Front Side 19-0306IT0101084 3/21/2006 5 46,069.62 3/31/2006 3/31/2011 4,606.96 41,462.66
Bus, 2MB
Computer Level ACER,
Desktop 2 Cache,
3.0.Intel
Ghz 915GV
Intel
PIV,800
ChipsetMh,
w/512
PCIMB,80 GB xHDD,DVD
Express ROM
16 slot, 512
Drive 19-0306IT0101030 3/21/2006 5 50,898.36 3/31/2006 3/31/2011 5,089.84 45,808.52
MB DDR2 RAM, 80 GB SATA HDD,
Integrated Intel GMA900 up to 128 MB
(DVMT 3.0), Gigabit Ethernet
LAN:Wake-On-L.
CPU, Acer Power FG, 3.0 Ghz Intel PIV, 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 5,089.84 45,808.52
800 Mhz, 512 MB DDR2 RAM, 80 GB
HDD, 3.5"1.44 FDD, 16 x DVD ROM
Drive. 3/21/2006 5 33,490.61 3/31/2006 3/31/2011 3,349.06 30,141.55
Monitor, 15", Acer Power FG 3/21/2006 5 11,030.69 3/31/2006 3/31/2011 1,103.07 9,927.62
Keyboard, Acer Power FG 3/21/2006 5 774.16 3/31/2006 3/31/2011 77.42 696.74
Mouse, Acer Power FG 3/21/2006 5 513.06 3/31/2006 3/31/2011 51.31 461.75

UPS, APC RS-500 3/21/2006 5 5,089.84 3/31/2006 3/31/2011 508.98 4,580.86
Printer Dot Matrix Epson LQ-2180 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Printer Dot Matrix, EPSON LQ-2070 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 6,899.36 62,094.24
Printer Dot Matrix 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12

pins, 136 columns 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 44,845.84 403,612.56
Printer, Dot Matrix, Epson LQ-2180 1-IT-A07-002-007-012 1/11/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12
Epson LQ-2180, Impact Dot Matrix

Printer, 24 Pins, 136 Columns 1/18/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12
Outdoor Wireless Communication

Equipment 2/23/2007 5 124,950.00 2/28/2007 2/28/2012 12,495.00 112,455.00
Printer, Network Laser Kyocera FS-

4000DN, monochrome 8/30/2007 5 72,000.00 8/31/2007 8/31/2012 7,200.00 64,800.00
PRINTER, brand/model: laserjet printer

5000, plus 2 CD installer 1/8/2008 5 67,900.00 1/31/2008 1/31/2013 6,790.00 61,110.00
Network Switch 8/28/2008 5 27,870.00 8/31/2008 8/31/2013 22,296.00 200,664.00

Thin Client HP Compaq 10/20/2008 5 34,880.90 10/31/2008 10/31/2013 10,464.27 94,178.43
Computer HP Compaq T5730 ThinClient

1-IT-K08-008-001-042;043;044;04510/20/2008 5 34,880.90 10/31/2008 10/31/2013 13,952.36 125,571.24
Computer, Thin Client, HP Compaq

T5730 1-IT-K08-008-001-062 & 1-IT-K08-008-001-065
10/20/2008 5 34,880.90 10/31/2008 10/31/2013 6,976.18 62,785.62
HP Compaq T5730 ThinClient

1-IT-K08-008-001-036 & 1-IT-K08-008-001-017
10/20/2008 5 34,880.90 10/31/2008 10/31/2013 6,976.18 62,785.62
CPU, HP Compaq DC7800, Intel Core 2
Duo E6750, 2.66Ghz, 1x1 GB, 667
DDR2, 80GB HDD (SATA), 16xDVD ROM 10/20/2008 5 32,966.61 10/31/2008 10/31/2013 3,296.66 29,669.95
Mouse, HP Compaq DC7800 10/20/2008 5 505.03 10/31/2008 10/31/2013 50.50 454.53
Payment for dot matrix printer LQ 2070 10/27/2008 5 35,859.20 10/31/2008 10/31/2013 28,687.36 258,186.24
Laptop HP Compaq 6510b, Intel Core 2

Duo T7250 10/27/2008 5 23,100.00 10/31/2008 10/31/2013 2,310.00 20,790.00
UPS, APC Back up 500VA 10/30/2008 5 5,010.20 10/31/2008 10/31/2013 501.02 4,509.18
Computer Set HP Compaq T5730 Thin

Client 11/5/2008 5 34,880.90 11/30/2008 11/30/2013 129,059.33 1,161,533.97
Laptop, HP Compaq 6510b, intel core

duo T7250 12/4/2008 5 23,100.00 12/31/2008 12/31/2013 6,930.00 62,370.00
Desktop Computer HP COMPAQ DC7800 12/11/2008 5 47,558.38 12/31/2008 12/31/2013 580,260.17 5,222,341.57
Client 12/31/2008 5 35,820.92 12/31/2008 12/31/2013 576,716.87 5,190,451.87
Entry to take up transfer of IT

Equipment from Central 1/16/2009 5 35,820.93 1/31/2009 1/31/2014 3,582.09 32,238.84
HP Compaq T5730 ThinClient 1/16/2009 5 35,820.93 1/31/2009 1/31/2014 21,492.56 193,433.02
Monitor, 17' HP DC 7900 CMT 5/20/2009 5 9,689.50 5/31/2009 5/31/2014 968.95 8,720.55
KEYBOARD, HP DC 7900 CMT 5/20/2009 5 680.04 5/31/2009 5/31/2014 68.00 612.04
Mouse, HP DC 7900 CMT 5/20/2009 5 450.67 5/31/2009 5/31/2014 45.07 405.60
UPS (S4BO811P68369) Desktop

Computer HP COMPAQ DC7900 5/21/2009 5 4,755.84 5/31/2009 5/31/2014 475.58 4,280.26
Network Switch, Hewlett Packard (HP) 5/28/2009 5 27,800.00 5/31/2009 5/31/2014 8,340.00 75,060.00
Network Laserjet Printer (model P4015) 7/27/2009 5 64,000.00 7/31/2009 7/31/2014 19,200.00 172,800.00
Supply and Delivery of Wireless
Network Connectivity for NCR- SOUTH
Service Office Makati 10/1/2009 5 249,900.00 10/31/2009 10/31/2014 24,990.00 224,910.00
Network Printer, HP LASER Jet P4015n 11/5/2009 5 62,575.00 11/30/2009 11/30/2014 118,892.50 1,070,032.50
LaserJet Printer, Fuji Xerox C1110B 12/1/2009 5 16,995.00 12/31/2009 12/31/2014 16,995.00 152,955.00
Wireless Outdoor Antenna 12/8/2009 5 299,900.00 12/31/2009 12/31/2014 29,990.00 269,910.00
Kyocera Ecosys Laser Printer FS-

4000DN 12/23/2009 5 59,888.00 12/31/2009 12/31/2014 47,910.40 431,193.60

0094 12/31/2009 5 18,750.00 12/31/2009 12/31/2014 5,625.00 50,625.00

0094 12/31/2009 5 18,750.00 12/31/2009 12/31/2014 1,875.00 16,875.00
Payments for UPS 1 KVA 3/2/2010 5 27,300.00 3/31/2010 3/31/2015 35,490.00 319,410.00
Payment for 9 UNITS THIN CLIENT

COMPUTERS 3/12/2010 5 45,000.00 3/31/2010 3/31/2015 40,500.00 364,500.00
Payment for 21 Units NETWORK

SWITCH 3/24/2010 5 34,200.00 3/31/2010 3/31/2015 71,820.00 646,380.00
HP Laserjet P4015N netwrok lasetjet

printers 4/6/2010 5 74,250.36 4/30/2010 4/30/2015 7,425.04 66,825.32
Printer, HP Laserjet P4015N 4/16/2010 5 74,250.36 4/30/2010 4/30/2015 7,425.04 66,825.32
Payment for 7 Units Thin Client PC (HP

T5630w) 4/26/2010 5 41,395.00 4/30/2010 4/30/2015 28,976.50 260,788.50
ID card printer with laminator 5/11/2010 5 180,470.59 5/31/2010 5/31/2015 18,047.06 162,423.53
Payment for EPSON LQ2180 DOT
MATRIX PRINTER for the use of NCR
NORTH, NCR CENTRAL & NCR SOUTH 5/27/2010 5 39,955.00 5/31/2010 5/31/2015 99,887.50 898,987.50
Payment for 1 Unit UPS Rack Mount

Type 6/1/2010 5 45,062.00 6/30/2010 6/30/2015 4,506.20 40,555.80
CPU, Low-End Desktop PC 7/10/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Monitor, Low-End Desktop PC 19-0710IT0102038 7/10/2010 5 7,291.00 7/31/2010 7/31/2015 729.10 6,561.90
Keyboard, Low-End Desktop PC 7/10/2010 5 950.00 7/31/2010 7/31/2015 95.00 855.00
Mouse, Low-End Desktop PC 7/10/2010 5 700.00 7/31/2010 7/31/2015 70.00 630.00
UPS, Low-End Desktop PC 7/10/2010 5 5,425.00 7/31/2010 7/31/2015 542.50 4,882.50

CPU, Acer Veriton M670, Wireless
Nwork interface, Core 2 Duo,3.0 GHz
1GB memory, 160 GB HDD 7/15/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Monitor, 17", Acer Veriton M670 19-0710IT0102033 7/15/2010 5 7,291.00 7/31/2010 7/31/2015 729.10 6,561.90
KEYBOARD, Acer Veriton M670 7/15/2010 5 950.00 7/31/2010 7/31/2015 95.00 855.00
MOUSE, Acer Veriton M670 7/15/2010 5 700.00 7/31/2010 7/31/2015 70.00 630.00
UPS, Liebert, 300W 7/15/2010 5 5,425.00 7/31/2010 7/31/2015 542.50 4,882.50
Computer, Acer Veriton M670 7/15/2010 5 48,531.91 7/31/2010 7/31/2015 4,853.19 43,678.72
Nwork Interface, Core 2 Duo, 3.0 Ghz,
1GB memory, 160 GB HDD. 7/15/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Network Switch 24 Ports-HP ProCurve

Switch 1810G-24 9/7/2010 5 22,830.00 9/30/2010 9/30/2015 31,962.00 287,658.00
LCD Projector 11/5/2010 5 84,000.00 11/30/2010 11/30/2015 58,800.00 529,200.00

Network
Printer, HPSwitch (24)
Laserjet Ports
P4015N, 1/26/2011 5 18,262.00 1/31/2011 1/31/2016 5,478.60 49,307.40
networkprinter, Accessories: 2 pcs of
powercord, software CD-ROM, getting
started guide, USB cable. 4/12/2011 5 75,730.00 4/30/2011 4/30/2016 7,573.00 68,157.00
Wireless Outdoor, Wireless
Communication Equipment 5/16/2011 5 395,000.00 5/31/2011 5/31/2016 39,500.00 355,500.00
Network PC with UPS 6/15/2011 5 48,037.50 6/30/2011 6/30/2016 432,337.50 3,891,037.50
Payment for the Thin Client Desktop
Computers 8/25/2011 5 32,387.57 8/31/2011 8/31/2016 265,578.07 2,390,202.67
LAPTOP: brand/model: Panasonic CF-

51, 1.73 GHz processor, 512MB of RAM,
Windows XP Professional,40GB HDD 10/21/2011 5 86,250.00 10/31/2011 10/31/2016 86,250.00 776,250.00
Payment for the DOT MATRIX PRINTER 12/13/2011 5 36,500.00 12/31/2011 12/31/2016 197,100.00 1,773,900.00
LAPTOP: brand/model: HP Probook
4421s Notebook PC 1/13/2012 5 36,243.23 1/31/2012 1/31/2017 3,624.32 32,618.91
LAPTOP, HP Probook 4421s, Intel Core
i5 M480, 2.67Ghz, 320GB HDD, 2GB
DDR3, 14.0" 2MP Webcam, Finger print
reader, MS Windows 7 Prof OS, 1 OS
DVD Windows 7 Professional,
Acc:Mouse 1 pc. of USB to serial
adapter, with Carrying Case. 1/13/2012 5 36,243.23 1/31/2012 1/31/2017 3,624.32 32,618.91
Payment for the Procurement of Non
Line of Sight (NLOS) Network
Connectivity for PhRO-NCR 10/5/2012 5 398,880.00 10/31/2012 10/31/2017 199,440.00 1,794,960.00
Network Security Device, Fortinet
Fortigate 60c, (FG-60C-BDL-US), with
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
Payment for the Thin Client 3/11/2013 5 37,000.00 3/31/2013 3/31/2018 40,700.00 366,300.00
KYOCERA "Ecosys" Laser Printer FS-

4100DN, Standard Accessories,Universal
Cassette (built-in), MP Tray (built-in),
Duplex Unit (built-in) Print /Scan
System (built-in), Library CD, Starter
Toner, AC cord, AC Adaptor, IB-
32/Interface Board, USB Series CAB 4/17/2013 5 38,480.00 4/30/2013 4/30/2018 253,968.00 2,285,712.00
LAPTOP, ACER Travelmate P243-M-
53234G50MTKK Core Intel HM77
Express Chipset 4GB DDR3 1333MHZ
14"HD 1366X768 Pixel LCD 500GB HDD
5400RPM 8XDVD Super Multi Drive
Integrated Gigabit Enthernet Wireless
Microsoft Win 8 PRO OEM 64 6/13/2013 5 37,000.00 6/30/2013 6/30/2018 25,900.00 233,100.00
DESKTOP,ACER Veriton M6620G Core

17-3770 3.50GHZ 4GB DDR31333MHZ
Memory 1TB 7200RPM HDD 16X Super
Multi Drive Acer KB & Mouse 2 Units
Acer V233HLA VOBD 23" LED Monitor
Microsoft 8 PRO 64BIT OEM Falit Nvidia
GE FORCE GT630 PCIE 2.0 4GB PC133. 6/13/2013 5 66,300.00 6/30/2013 6/30/2018 46,410.00 417,690.00
Portable Computer,PC Tablet, APPLE
MD526PP/A IPAD,32GB, with Retina
display,Wifi 4Gen + 4G,accessories
lightning to USB cable, USB power
adapter 7/10/2013 5 30,885.00 7/31/2013 7/31/2018 3,088.50 27,796.50
FUJI PHASER 4600 Network Laser
Printer 11/26/2013 5 39,930.00 11/30/2013 11/30/2018 3,993.00 35,937.00
Printer 11/26/2013 5 39,930.00 11/30/2013 11/30/2018 3,993.00 35,937.00
Infocus Multimedia Projector Model: IN
112 with complete accessories. 11/29/2013 5 21,428.00 11/30/2013 11/30/2018 17,142.40 154,281.60
Portable Computer, PC Tablet, Apple
MD526PP/A IPAD, 32GB, with Retina
display, Wifi 4 Gen + 4G, accessories
adapter. 12/31/2013 5 30,885.00 12/31/2013 12/31/2018 3,088.50 27,796.50
ASUS Computer Desktop, BM6820 Intel
Corei5-3340, 3.1 GHZ 8GB, DDR3
500GB HDD DVDRW, WIN7 PRO, Led
Monitor VS228N 21.5", Phoenix UPS MA
1200, 1200VA/600Watts 1/28/2014 5 40,861.00 1/31/2014 1/31/2019 1,303,465.90 11,731,193.10
Printer, Dot Matrix Epson LQ-2190, 24
pins, 136 columns, bi-directional with
logic seeking print directon, 480 cps
high speed draft 10cpi print speed,
parallel or USB interface, manual,
tractor feeder paper handling, 220
VAC/60Hz 2/19/2014 5 45,576.00 2/28/2014 2/28/2019 4,557.60 41,018.40
Computer : Desktop CPU: ASUS
BM6820: Intel Core i5 - 3340, 3.1 Ghz,
8GB DDR3, 500GB HDD, DVD-RW, Win
7 PRO, accessories: 2 pcs. Wireless
antenna, Desktop PC User's Driver
(DVD-ROM), Window 7 Professional SP1
(DVD-Rom), Asus Driver & GPU Tweak
(DVD-Rom), Nero 12 Essentials (DVD-
Rom). 4/30/2014 5 30,628.00 4/30/2014 4/30/2019 3,062.80 27,565.20
Computer : Keyboard : ASUS : USB
standard keyboard 4/30/2014 5 500.00 4/30/2014 4/30/2019 50.00 450.00
Power Supply : UPS for Desktop PC :
Phoenix MA 1200 : 1200VA/600 W 4/30/2014 5 4,140.00 4/30/2014 4/30/2019 414.00 3,726.00
Computer : Monitor : ASUS VE2281 :
21.5" LCD Monitor, accessories: VGA
cable, DVI cable. 4/30/2014 5 5,500.00 4/30/2014 4/30/2019 550.00 4,950.00
Computer : Mouse : ASUS MOBTUO :
USB Mouse 4/30/2014 5 400.00 4/30/2014 4/30/2019 40.00 360.00
Rom) 4/30/2014 5 30,628.00 4/30/2014 4/30/2019 3,062.80 27,565.20
USB Mouse 4/30/2014 5 400.00 4/30/2014 4/30/2019 40.00 360.00
Phoenix MA 1200 : 1200VA/600 W 4/30/2014 5 4,140.00 4/30/2014 4/30/2019 414.00 3,726.00
cable, DVI cable. 4/30/2014 5 5,500.00 4/30/2014 4/30/2019 550.00 4,950.00
Scanner Flatbed Microtek 12400 x 4800
dpi, Color Depth: 48 bit, Grayscale
Depth: 16 bit, Preview: 15 sec.,
Interface: Highspeed USB (2.0) w/
power cord 1/14/2015 5 3,710.00 1/31/2015 1/31/2020 5,565.00 50,085.00
Network Security Devices 1/23/2015 5 141,779.98 1/31/2015 1/31/2020 141,779.98 1,276,019.82
Fuji Xerox DP-P455d Laserjet Network
Printer Black 1/27/2015 5 35,320.00 1/31/2015 1/31/2020 194,260.00 1,748,340.00
Printer, Dot Matrix OKI ML5791, 24

pins, 136 column, bi-directional with
logic seeking print direction, 480 cps
parallel or USB interface manual, tractor
feeder paper handling, 220 VAC/60Hz,
with power cable, data cable. 1/28/2015 5 16,827.00 1/31/2015 1/31/2020 70,673.40 636,060.60

CPU, HP ProDesk 400 G2 MT Desktop

PC, Intel Core I5-4570 3.2G, 8GB
DDR3-1600 DIMM, 7200 RPM SATA 6G
HDD, GT630 DP (2GB), WLAN 802.11 2/16/2015 5 39,368.78 2/28/2015 2/28/2020 543,289.16 4,889,602.48
UPS, EATON 5E Series 1100VA/660W

UPS, Tower (5E1100IUSB) Warranty: 3
years on parts & labor including Battery 2/16/2015 5 7,500.00 2/28/2015 2/28/2020 103,500.00 931,500.00
MOUSE, HP USB Mouse 2/16/2015 5 600.00 2/28/2015 2/28/2020 8,280.00 74,520.00
KEYBOARD, HP USB Keyboard 2/16/2015 5 600.00 2/28/2015 2/28/2020 8,280.00 74,520.00
MONITOR, HP Elite Display E231 23"
LED Backlit (C9V75AA) Warranty: 3
years on parts & labor 2/16/2015 5 7,500.00 2/28/2015 2/28/2020 103,500.00 931,500.00

Fuji Xerox DP-CP405d Laserjet Colored
Printer 4/7/2015 5 23,375.00 4/30/2015 4/30/2020 9,350.00 84,150.00
Printer, Impact Dot Matrix, EPSON LQ-
2190, 24 pins, 136 columns, Bi-
directional with logic seeking print
direction, 480 cps high speed draft 10
cpi print speed, parallel or USB
interface, manual, tractor feeder paper
handling, 220 VAC/60Hz, with power
cable. 4/23/2015 5 18,417.17 4/30/2015 4/30/2020 18,417.17 165,754.53
direction, 480 cps hihg speed draft 10
cpi print speed, parallel of USB
cable. 5/28/2015 5 18,417.17 5/31/2015 5/31/2020 81,035.55 729,319.93
direction, 480cps high speed draft 10
cable. 8/17/2015 5 18,417.17 8/31/2015 8/31/2020 1,841.72 16,575.45
Network Switch CISCO, Catalyst 2960-
XR 24 Gige 2 x 10G SFP+ IP Lite, 3 yr
Smartnet 8x5xNBD, Cabinet jumper
Power Cord 250 VAX 13A C14-C15
connectors, Layer 2 Switch, Manageable 10/8/2015 5 198,990.00 10/31/2015 10/31/2020 39,798.00 358,182.00
CPU, HP ProDesk 400 G2 MT, 4th Gen
Intel Core 17-4770 3.4GHz, 8Mb Cache;
16GB DDR3-1600 DIMM (2x8GB) RAM,
Windows 8 Professional 64 bit OS; 1 TB
7200 RPM SATA 6G HDD; SATA, Super
Multi Optical Disc Drive;GT630 DP
(2GB),WLAN 802.11 10/22/2015 5 43,526.00 10/31/2015 10/31/2020 243,745.60 2,193,710.40
(2GB),WLAN 802.11 10/22/2015 5 43,636.00 10/31/2015 10/31/2020 34,908.80 314,179.20
LED Backlit, Warranty: 3years on parts
and Labor 10/22/2015 5 9,975.00 10/31/2015 10/31/2020 71,820.00 646,380.00
KEYBOARD HP USB Keyboard 10/22/2015 5 965.00 10/31/2015 10/31/2020 6,176.00 55,584.00
MOUSE, HP Optical Mouse 10/22/2015 5 497.00 10/31/2015 10/31/2020 3,180.80 28,627.20
UPS, Phoenix MA1200 UPS 10/22/2015 5 5,000.00 10/31/2015 10/31/2020 28,000.00 252,000.00
LAPTOP, DELL Inspiron 147447
Computer Laptop, High-end 4th
Generation Intel Core I7-4710HQ
processor 2.5 GHz, 6MB Cache 8GB
Dual Channel DDR3L 1600MHZ
(4GBx2), Windows 8 Pro 64 bit 14 inch
LED Backlit Display, Webcam:Built-in,
High Definition internal 1 10/22/2015 5 60,360.00 10/31/2015 10/31/2020 36,216.00 325,944.00
KYOCERA "ECOSYS" Laser Printer FS-
4100DN, Standard Accessories,
Universal Cassette (built-in), Duplex
Unit (built-in), Print/Scan System (built-
in), Library CD, Starter Toner, AC Cord,
AC Adaptor, IB-32/INTERFACE BOARD, 00-0416IT1407001 to 00-
USB SERIES CAB. 0416IT1407150 5/5/2016 5 38,888.00 5/31/2016 5/31/2021 583,320.00 5,249,880.00
Tuff Rack floor Mounted SERVER RACK 00-0716IT3101009 to 00-
600 mm W x 1200 mm D x 7ft. 0716IT3101011 7/7/2016 5 42,126.00 7/31/2016 7/31/2021 12,637.80 113,740.20
PRINTER, Impact Dot Matrix, 24 pins,
136 9/21/2016 5 18,709.60 9/30/2016 9/30/2021 54,257.84 488,320.56
Networking Device, Network Switch 10/10/2016 5 437,039.22 10/31/2016 10/31/2021 349,631.38 3,146,682.38
Printer Dot Matrix, Epson LQ 2070 1-IT-F98-002-020-017 6/29/1998 5 19,995.00 6/30/1998 6/30/2003 1,999.50 17,995.50
Printer, Epson LQ 2070 1-IT-B99-002-020-037 2/18/1999 5 18,750.00 2/28/1999 2/28/2004 1,875.00 16,875.00
Printer, HP Laserjet 4000N, 8MB, 16PPM 1-IT-C99-002-021-006 3/29/1999 5 49,800.00 3/31/1999 3/31/2004 4,980.00 44,820.00
Printer, Dot Matrix Epson LQ-2180 1-IT-K00-002-007-032 10/6/2000 5 28,000.00 10/31/2000 10/31/2005 2,800.00 25,200.00
Printer, Epson EPL-5800 1-IT-F02-002-005-012 6/10/2002 5 18,744.39 6/30/2002 6/30/2007 1,874.44 16,869.95
Printer, Epson EPL-N2050 1-IT-F02-002-004-018 6/10/2002 5 53,471.70 6/30/2002 6/30/2007 5,347.17 48,124.53
Printer, Dot Matrix Epson LQ 2180 1-IT-F02-002-007-004 6/10/2002 5 31,644.17 6/30/2002 6/30/2007 3,164.42 28,479.75
Printer, Dot Matrix Epson LQ-2180 1-IT-F02-002-007-016 6/10/2002 5 31,644.17 6/30/2002 6/30/2007 3,164.42 28,479.75
Printer, HP Laserjet 4250N 1-IT-K05-002-047-030 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26
Printer, HP Laserjet 4250N 1-IT-A06-002-047-005 1/30/2006 5 91,336.96 1/31/2006 1/31/2011 9,133.70 82,203.26
Printer, Epson LQ-2180, 24 pins, 136
Columns 1-IT-F06-002-007-007 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-008 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-009 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-010 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-011 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-012 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-014 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-H06-002-007-038 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-040 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-042 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-043 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Printer, Dot Matrix, Epson LQ-2180 1-IT-H06-002-007-052 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Printer, Dot Matrix Epson LQ-2180 1-IT-H06-002-007-079 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Printer, Dot Matrix Epson LQ 2180 1-IT-A07-002-007-001 1/18/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12
Printer, 24 Pins, 136 Columns, complete
with ribbons, cables (power and parallel
connectors) and manual 1-IT-A07-002-007-003 1/18/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12
Multimedia Projector, Brand:ACER

P6500 Projector Specifications: 2 way
digital keystone corrcetion feature,
image vertical adjustment, freeze
function, picture perfect projection, 10x
digital zoom, portable and light weight, 00-1016IT0801001 to 00-
maximum UXGA (1,600 x 1,200) 1016IT0801004 10/26/2016 5 100,000.00 10/31/2016 10/31/2021 40,000.00 360,000.00
00-0516IT0101001 to 00-
CPU, ACER Computer Desktop 0516IT010101667 5/4/2016 5 33,142.00 5/31/2016 5/31/2021 2,210,571.40 19,895,142.60
00-0516IT0102001 to 00-
MONITOR, ACER Computer Desktop 0516IT010102667 5/4/2016 5 7,000.00 5/31/2016 5/31/2021 466,900.00 4,202,100.00
00-0516IT0103001 to 00-
KEYBOARD, ACER Computer Desktop 0516IT010103667 5/4/2016 5 1,200.00 5/31/2016 5/31/2021 80,040.00 720,360.00
00-0516IT0104001 to 00-
MOUSE, ACER Computer Desktop 0516IT010104667 5/4/2016 5 600.00 5/31/2016 5/31/2021 40,020.00 360,180.00
UPS, Liebert PSA 00-0516IT1301001 to 5/4/2016 5 2,500.00 5/31/2016 5/31/2021 166,750.00 1,500,750.00
LAPTOP, Lenovo IdeaPad 310-151SK,
Intel Core i7-6500U 2.50GHz, 4M
Cache: Windows 10 Pro, NVIDIA*
GEFORCE* 920MX 2GB DDR3, 4GB
DDR4; 15" HD; Webcam 500GB SATA
5400rpm, HDMI, VGA with carrying
case, back pack. 11/21/2016 5 45,628.00 11/30/2016 11/30/2021 114,070.00 1,026,630.00
Computer set HP Compaq T5730 Thin
Client, 1.0GHz single processor, 1x1GB,
Multimedia
DDR2 memory, LCD Projector
diskless (no hard disk), 11/5/2009 5 67,000.00 11/30/2009 11/30/2014 6,700.00 60,300.00
1GB flash drive, Genius Windows XP, 8
USB ports, HP L1710 17" TFT LCD
Monitor NCR-IT-08-00044 (CPU) 11/5/2008 5 22,951.28 11/30/2008 11/30/2013 2,295.13 20,656.15
DDR2 memory, diskless (no hard disk),
1GB flash drive,
Computer set HPGenius
Compaq Windows
T5730 XP,
Thin8
DDR2 memory, Monitor
diskless (no hard disk),NCR-IT-08-00044 (MONITOR) 11/5/2008 5 7,559.39 11/30/2008 11/30/2013 755.94 6,803.45
1GB flash drive,
Compaq Windows
T5730 XP,
Thin8
USB 1.0GHz
Client, ports, HP L1710
single 17" TFT 1x1GB,
processor, LCD
diskless (no hard disk), NCR-IT-08-00044 (K/B) 11/5/2008 5 530.54 11/30/2008 11/30/2013 53.05 477.49
1GB
flash drive, Compaq Windows
T5730 XP,
Thin8
diskless (no hard disk), NCR-IT-08-00044 (MOUSE) 11/5/2008 5 351.60 11/30/2008 11/30/2013 35.16 316.44
Monitor NCR-IT-08-00044 (UPS) 11/5/2008 5 3,488.09 11/30/2008 11/30/2013 348.81 3,139.28
Disk Drive External, Jaz Drive, iomega,
2GB Capacity; w/ two (2) 2GB Diskette
complete w/ cables and manual 1-IT-C00-018-001-004 3/6/2000 5 16,800.00 3/31/2000 3/31/2005 1,680.00 15,120.00
Printer, HP Laserjet 1100, w/ cable &

power cord 1-IT-G00-002-009-035 7/12/2000 5 16,995.00 7/31/2000 7/31/2005 1,699.50 15,295.50
Computer Set, HP Brio Pentium III, 450

Mhz 1-IT-L99-008-001-179 11/23/1999 5 43,900.00 11/30/1999 11/30/2004 4,390.00 39,510.00
Computer Desktop, DELL P-IV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Heavy Duty 1-IT-A06-002-047-010 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26
pins, 136 columns I-IT-F02-002-007-011 6/10/2002 5 31,644.17 6/30/2002 6/30/2007 3,164.42 28,479.75
pins, 136 columns 1-IT-B99-002-020-043 2/18/1999 5 18,750.00 2/28/1999 2/28/2004 1,875.00 16,875.00
UPS, Phoenix TTN-V 3000 Plus RT UPS,
for Data Center 00-0317IT1303001 3/27/2017 5 31,875.00 3/31/2017 3/31/2022 3,187.50 28,687.50
LEXMARK Laser Printer, Network Black, 00-0117IT1407001 to 00-
MS810DN 0117IT1407011 1/5/2017 5 58,200.00 1/31/2017 1/31/2022 81,480.00 733,320.00

digital keystone correction feature,
Maximum UXGA (1,600 x 1,200) 0317IT0801008 3/23/2017 5 57,695.00 3/31/2017 3/31/2022 46,156.00 415,404.00
HP Zbook 15 G3 Mobile Workstation
Intel Core i7-6700HQ Processor 8GB
(2x4GB0 2133 DDR 256GB SATA TLC
SSD External DVDRW Drive NVIDIA
Quadro M200M Graphics 15.6 LED FHD
Display Webcam Integrated 720p HD
Ethernet 10/100/1000; Bluetooth 4.2 9 00-1216IT0701001 to 00-
Cell 90WHr Bat 1216IT0701004 12/30/2016 5 65,573.33 12/31/2016 12/31/2021 26,229.33 236,063.99
HP Probook 450 G3 Notebook Intel Core

i7-6500U Memory 500GB 7200RPM HDD
DVD+/-RW SM DL 15.6" LED HD
Cell 44WHr Battery Win 10 Pro 64 1216IT0701089 12/30/2016 5 47,249.15 12/31/2016 12/31/2021 363,818.46 3,274,366.10
00-0417IT1401001 to 00-
HP, Colored Laserjet PRO M252n printer 0417IT1401011 4/18/2017 5 15,000.00 4/30/2017 4/30/2022 16,500.00 148,500.00
NCR-OE-17-0094/00-
0817OE0407001 & NCR-
OE-17-0095/00-
Television Set Colored, 45" SHARP 0817OE0407002 8/8/2017 5 43,000.00 8/31/2017 8/31/2022 8,600.00 77,400.00
NCR-OE-17-0096/00-
0817OE0407003 to NCR-
OE-17-0103/00-
Television Set Colored, 55" SAMSUNG 0817OE0407010 8/8/2017 5 49,000.00 8/31/2017 8/31/2022 39,200.00 352,800.00
CPU, LENOVO M700 Desktop, Intel Core
i5, 6500 3.2Ghz, 6mb cache, Memory
8GB, Windows 10 PRO 64bit DG, Hard NCR-IT-17-0168/00-
Disk Storage 1 TB HDD SATA, 7200rpm 0317IT0101001 to NCR-
Optical Drive, Video Memory 2 GB, IT-17-0234/00-
HDMI, VGA, DVI Output 0317IT0101067 4/3/2017 5 30,598.00 4/30/2017 4/30/2022 205,006.60 1,845,059.40
NCR-IT-17-0235/00-
0317IT0102001 to NCR-
IT-17-0301/00-
MONITOR, LENOVO, 23" LED 0317IT0102067 4/3/2017 5 11,970.00 4/30/2017 4/30/2022 80,199.00 721,791.00
NCR-IT-17-302/00-
0317IT0103001 to NCR-
IT-17-0368/00-
KEYBOARD, LENOVO 0317IT0103067 4/3/2017 5 1,254.00 4/30/2017 4/30/2022 8,401.80 75,616.20
NCR-IT-17-0369/00-
0317IT0104001 to NCR-
IT-17-0435/00-
MOUSE, LENOVO 0317IT0104067 4/3/2017 5 946.00 4/30/2017 4/30/2022 6,338.20 57,043.80
NCR-IT-17-0436/00-
0317IT1301001 to NCR-
IT-17-0502/00-
UPS with AVR, EATON 5e 850i 0317IT1301037 4/3/2017 5 4,218.00 4/30/2017 4/30/2022 28,260.60 254,345.40
NCR-IT-17-0586/00-
0917IT1401001 to NCR-
IT-17-0597/00-
HP Color Laserjet PRO M274N Printer 0917IT1401012 9/6/2017 5 22,058.00 9/30/2017 9/30/2022 26,469.60 238,226.40
NCR-IT-17-0503/00-
Network Switch CISCO, Catalyst 3850, 0717IT0901001 to NCR-
24 port Data IP Services (for core IT-17-0516/00-
switch enhancement) 0717IT0901014 7/11/2017 5 333,965.57 7/31/2017 7/31/2022 467,551.80 4,207,966.20
NCR-IT-17-0517/00-
0817IT2701001 to NCR-
DIGITAL SIGNAGE, 43" Floor Standing IT-17-0555/00-
Ultrabright Digital Signage Display. 0817IT27001039 8/31/2017 5 150,512.82 8/31/2017 8/31/2022 587,000.00 5,283,000.00
IT Equipment and Software; Networking

Device; Network Switch, HP Procurve
Switch 2626 (J4900A), Stackable multi-
layer, managed 26 port with 24 port
auto sensing 10/100 & amp; 2 dual
personality ports for 10/100/1000 or
mini-GBIC connectivity. 19-0507IT0901002 5/18/2007 5 34,000.00 5/31/2007 5/31/2012 3,400.00 30,600.00

Device; Network Switch; Network
Switch HUB, Enterasys Vertical Horison
1:VH-2402s 24 port fast ethernet
switch; 2:VH-stack Vertical Horizon
switch stacking module 19-0106IT0901002 1/12/2006 5 70,166.00 1/31/2006 1/31/2011 7,016.60 63,149.40
NCR-IT-17-0632/00-
Multimedia Projector VIVITEK DW832 1117IT0801001 to NCR-
for small room, HDMI cable male 1.5M, IT-17-0635/00-
with carrying case 1117IT0801004 11/3/2017 5 45,000.00 11/30/2017 11/30/2022 18,000.00 162,000.00
Network Switch, CISCO, Catalyst 3850,
24-port Data IP Services (for core 19-0917IT0901267 to 19-
LCD Multimedia Projector 10/19/2001 5 179,500.00 10/31/2001 10/31/2006 17,950.00 161,550.00

NCR-IT-18-0002/00-
General Purpose Server, x3550 M5 0118IT2106001 to NCR-
Server, x3550 M5 Intel Xeon with IT-18-0004/00-
E1922s 18.5" Wide-LED Monitor 0118IT2106003 1/26/2018 5 283,625.00 1/31/2018 1/31/2023 85,087.50 765,787.50
One (1) Lot - 12 units Wireless Network
(IP CAMERA) With Network Video
Recorder and 2TB Hard Disk Drive 1/30/2018 5 477,000.00 1/31/2018 1/31/2023 47,700.00 429,300.00
Network Switch, CISCO Catalyst 3650-
XR, Layer 2, 24 GIGE POE, 2X 10G
SFP+, IP Lite 4/6/2018 5 241,910.00 4/30/2018 4/30/2023 24,191.00 217,719.00
XR, Layer 3, 24 MGIG, 2X 10G
UPLINK+, IP BASE 4/6/2018 5 283,570.00 4/30/2018 4/30/2023 992,495.00 8,932,455.00
XR, Layer 2, 24 GIGE, 2X 10G SFP+, IP
Lite 4/6/2018 5 242,471.00 4/30/2018 4/30/2023 800,154.30 7,201,388.70
ACCESS POINT, High Speed, Ubiquiti
Unifi AP, AC PRO, Dimensions: 6.92 x
1.70", Weight : 315 grams (11.1 oz) NCR-IT-18-0092/00-
Networking Interface : (1) 10/100/1000 0418IT2601001 to NCR-
Ethernet Port, Buttons : Reset, Range: IT-18-0107/00-
183 m (600 ft.) 0418IT2601016 4/19/2018 5 43,800.00 4/30/2018 4/30/2023 70,080.00 630,720.00
IT Equipment and Software; Server
Monitor; LED TV; Model: LX-5405S,
55" with remote control, cd IRP No. 17-0112/
manual and warranty card 19-0716IT3501007 7/20/2016 5 72,495.00 7/31/2016 7/31/2021 7,249.50 65,245.50
IT Equipment and Software; Router; IRP No. 17-0392 & 17-
Router; SRX340 Services Gateways with 0393/ 19-
4G RAM, 8G eUSB, 16X1GE (16X SFP) 1016IT1601018/
ON-BOARD PORTS & amp;amp; 19-
INTERNAL PSU. 1016IT1601021 10/5/2016 5 213,169.75 10/31/2016 10/31/2021 42,633.95 383,705.55
IRP No. 17-0394/17-
IT Equipment and Software; Router; 0395/17-0396/17-
Router; SRX340 Services Gateways with 0110;19-
4G RAM, 8G eUSB, 8X1GE (2X SFP) ON- 1016IT1601042/19-
BOARD PORTS, 2X MPIM SLOTS and 1016IT1601053/19-
EXTERNAL POWER SUPPLY ADAPTER; & 1016IT1601055/19-
quot; ROUTER&quot 1016IT1601052 10/5/2016 5 110,467.39 10/31/2016 10/31/2021 44,186.96 397,682.60
IT Equipment and Software; ROUTER;
ROUTER; SRX320 Services Gateway
with 4G RAM, 8G eUSB, 8X1GE (2X SFP)
ON-BOARD POWER SUPPLY ADAPTER; IRP No. 17-0111/
"ROUTER" 19-1016IT1601069 10/5/2016 5 110,467.72 10/31/2016 10/31/2021 11,046.77 99,420.95
IRP No. 19-18-000039;19-
18-000040;19-18-
000041;19-18-000042;19-
18-000043;19-18-
000044/19-
0817IT1601063;19-
0817IT1601064;19-
IT Equipment and Software; ROUTER; 0817IT1601065;19-
ROUTER; SRX320 (for IT Project: (1) 0817IT1601066;19-
Lot Router for IP-VPN Connectivity of 0817IT1601067;19-
LHIO's for CY 2016) 0817IT1601068 8/31/2017 5 165,415.00 8/31/2017 8/31/2022 99,249.00 893,241.00
Supply and Delivery of Printer Laser
Network Black 5/21/2018 5 58,200.00 5/31/2018 5/31/2023 81,480.00 733,320.00
Supply, Delivery and Configuration of
Computer Tablet 5/22/2018 5 31,597.85 5/31/2018 5/31/2023 243,303.45 2,189,731.01
Computer, Monitor HP 3/24/1999 5 7,870.97 3/31/1999 3/31/2004 787.10 7,083.87
Printer, HP Deskjet 895Cxl 09-0092 3/6/2000 5 13,787.00 3/31/2000 3/31/2005 1,378.70 12,408.30
Printer, Epson LX-300+ Dot Matrix,

with cables 8/1/2000 5 5,750.00 8/31/2000 8/31/2005 575.00 5,175.00
HP Scanner, HP ScanJet (4300), Heavy

Duty, with cables 10/6/2000 5 8,100.00 10/31/2000 10/31/2005 810.00 7,290.00

with cables 6/17/2003 5 6,190.00 6/30/2003 6/30/2008 619.00 5,571.00
Printer, Lexmark E230, Standalone

Laser (Monochrome) 7/20/2005 5 8,346.26 7/31/2005 7/31/2010 20,865.65 187,790.85

with cables 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Printer Dot Matrix, EPSON LX-300 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 3,364.40 30,279.60
Printer, Epson LX-300+ Dot Matrix, 2-IT-A06-002-022-007 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Printer, Epson LX-300 2-IT-A06-002-022-002 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Barcode Reader, Metrologic 2-IT-J07-032-001-002 1/30/2006 5 8,457.50 1/31/2006 1/31/2011 845.75 7,611.75
Barcode Reader metrologic MS-9546

Laser Barcode Scanner 2-IT-J07-032-001-001 9/7/2007 5 8,457.50 9/30/2007 9/30/2012 845.75 7,611.75
Scanner, HP Scanjet, Flatbed w/

adaptor
Router, Wireless Local Area Network 10/16/2007 5 6,900.00 10/31/2007 10/31/2012 690.00 6,210.00
(WLAN) Access Point (802.11g),
brand:Level One, WBR-3405TX,
108Mbps AP Broadband
Router, Wireless Router,
Local Area 1W, 4L
Network 10/30/2007 5 5,212.00 10/31/2007 10/31/2012 521.20 4,690.80
108Mbps AP Broadband Router, 1W, 4L 10/30/2007 5 5,212.00 10/31/2007 10/31/2012 521.20 4,690.80
DVD WRITER EXTERNAL (LG) 2MB 1/14/2009 5 4,200.00 1/31/2009 1/31/2014 2,520.00 22,680.00
Scanner Flatbed, Hewlett-Packard (HP) 1/14/2009 5 5,300.00 1/31/2009 1/31/2014 4,240.00 38,160.00
HP Laserjet Printer (M1120) MFP 8/26/2009 5 9,883.00 8/31/2009 8/31/2014 14,824.50 133,420.50
HP OfficeJet PRO 8000 Printer (Colored) 12/16/2009 5 9,500.00 12/31/2009 12/31/2014 950.00 8,550.00

Laser (Monochrome) 12/31/2009 5 8,346.26 12/31/2009 12/31/2014 834.63 7,511.63
Payment for VPN ROUTER/ FIREWALL

(Netgear FVS318) 3/4/2010 5 6,634.00 3/31/2010 3/31/2015 663.40 5,970.60
Payment for 1 Unit HDD, 2.5 External,

320 GB for Laptop-Samsung 6/11/2010 5 3,186.00 6/30/2010 6/30/2015 318.60 2,867.40
Payment for the 7 Units Heavy Duty
Deskjet Printer 6/16/2010 5 8,500.00 6/30/2010 6/30/2015 5,950.00 53,550.00
Barcode Scanner - Symbols LS2208 6/25/2010 5 11,100.00 6/30/2010 6/30/2015 1,110.00 9,990.00
Payment for the 3 Units Scanner,
Standalone, Flatbed-Epson Perfection
V30 Scanner 7/7/2010 5 4,800.00 7/31/2010 7/31/2015 1,440.00 12,960.00
Payment for the 3 Units Wireless LAN
Access Point D-Link DAP-1360/E
Accesspoin 7/9/2010 5 3,290.00 7/31/2010 7/31/2015 987.00 8,883.00
Payment for the 2 Units Crimping Tool,

Heavy Duty-Fluke Model: 11212530 7/28/2010 5 5,824.00 7/31/2010 7/31/2015 1,164.80 10,483.20
Gun Tucker for UTP Cable-Stanley

TR150 9/22/2010 5 1,260.00 9/30/2010 9/30/2015 126.00 1,134.00
IT Tool, Crimping Tool, Heavy Duty-

Fluke
Printer HP Officejet PRO 8000, colour 10/15/2010 5 5,824.00 10/31/2010 10/31/2015 582.40 5,241.60
printer, Accessories:AC power adopter,
2 pcs of power cord, USB cable, 2
starter SD 4/12/2011 5 13,476.19 4/30/2011 4/30/2016 1,347.62 12,128.57
Gun Tucker for UTP Cable 4/18/2011 5 2,340.00 4/30/2011 4/30/2016 234.00 2,106.00
Stand Alone Laserjet Printer Model: Fuji
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Barcode Scanner Handheld 7/29/2013 5 4,850.00 7/31/2013 7/31/2018 4,850.00 43,650.00
Strontium 8 GB Bold Flashdrive, USB
STRM 10/1/2013 5 335.00 10/31/2013 10/31/2018 134.00 1,206.00
Printer, Laser,
ImpactBROTHER
Dot Matrix,HL-6180DW
LX-300, 9
monochrome, network
pins, 80 columns, ready, printing
bi-directional with
speed: 24 ppm
logic seeking (A4)direction,
print at normal mode,
337 cps
printspeed
high resolution: 1200 xprint
draft 10cpi 1200 dpi,
speed,
monthly
parallel duty
or usb cycle: 12,000
interface, manual,pages,
tractor
cassette
feeder capacity,
paper standard:
handling, one (1)
220VAC/60Hz,
250-sheet
with input
powertray, srandard:
cable, A4, A5, 00-0516IT1402001 to 00-
software. 4/23/2015 5 5,831.52 4/30/2015 4/30/2020 8,747.28 78,725.52
A6 0516IT1402025 5/4/2016 5 1,653.60 5/31/2016 5/31/2021 4,134.00 37,206.00
RACK for Hub / Router, Cabinet Type,
wall mounted data cabinet, 21.5" W x 00-0716IT3101001 to 00-
20" D x 2.5 ft. H 0716IT3101008 7/7/2016 5 9,660.00 7/31/2016 7/31/2021 7,728.00 69,552.00
Seagate 1TB USB 3.0 External Hard
Drive One Year Warranty on Parts and
Services 9/8/2016 5 3,225.00 9/30/2016 9/30/2021 4,515.00 40,635.00
PRINTER, Impact Dot Matrix, 9 pins, 80
columns, one (1) unit per box 9/21/2016 5 5,831.52 9/30/2016 9/30/2021 6,414.67 57,732.05
FLATBED Scanner, EPSON Perfection

V39 Flatbed Scanner, Scan Func on:
Scanner Type: Flatbed Colour Image,
Scanner Sensor Type: CISLight Source: NCR-IT-17-0556/00-
RGB LEDop cal Resolu on: 4,800 dpi x 0817IT1801001 to NCR-
4,800 dpi output, Resolu on: 50 dpi to IT-17-0585/00-
4800 dpi, 7200 dpi, 9600 dpi 0817IT1801030 8/14/2017 5 3,500.00 8/31/2017 8/31/2022 10,500.00 94,500.00
NCR-CE-17-
0004/160500000000156
POCKET WIFI Open Line 4G, to NCR-CE-17-
Communication Device 0010/160500000000169 8/15/2017 5 3,250.00 8/31/2017 8/31/2022 2,275.00 20,475.00
UPS, 650VA; APC Back PRO 650L 1-IT-L98-009-007-013 11/26/1998 5 13,600.00 11/30/1998 11/30/2003 1,360.00 12,240.00
- -
QUESTIONNAIRES
SUGGESTED ANSWER
1. Sum the Total Acquisition Costs of all records with an end of life after 1,662,173.85
2. Count the number of records based on the followijng criteria: 13
Acquisition Date Transactions pertaining to CY 2017

Residual Value More than 15,000
Depreciable Cost Greater than 50,000.00

Number of Months to Depreciate More than 11 months
End of Life Before December 31, 2020
Residual Value Less than 30,000
4. Sum the Total Depreciable Costs of transactions based on the following criteria: 736,747.42
Number of Months to Depreciate More tha n 10 months

Acquisiton Cost More than 5,000
Residual Value Less than 15,000
MONTHLY NUMBER OF
DEPRECIATION DEPRECIATION
DEPRECIABLE MONTHS TO DIFFERENCE
EXPENSE 2018 PER BOOK
COST DEPRECIATE
354.85 0 - -
299.93 0 - -
204.00 0 - -
675.00 0 -
675.00 0 - -
1,020.00 0 - -
682.50 0 - -
432.00 0 - -
258.00 0 - -
637.50 0 - -
446.25 0 - -
262.43 0 - -
414.00 0 - -
907.50 0 - -
265.50 0 - -
265.50 0 - -
265.50 0 - -
5,913.65 0 - -
446.25 0 - -
907.50 0 - -
907.50 0 - - -
727.34 0 - - -
727.34 0 - - -
1,695.00 0 - - -
1,051.34 0 - - -
742.99 0 - - -
742.99 0 - - -
8.32 0 - - -
12.56 0 - - -
543.20 0 - - -
564.08 0 - - -
178.91 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
752.91 0 - - -
1,485.98 0 - - -
412.50 0 - - -
441.25 0 - - -
441.24 0 - - -
937.50 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
9,590.38 0 - - -
2,740.11 0 - - -
14,506.03 0 - - -
2,290.43 0 - - -
763.48 12 9,161.70 - 9,161.70

682.50 0 - - -
687.13 0 - - -
687.13 0 - - -
687.13 0 - - -
687.13 0 - - -
763.48 0 - - -
751.86 0 - - -
691.04 0 - - -
763.48 0 - - -
763.48 0 - - -
502.36 0 - - -
165.46 0 - - -
11.61 0 - - -
7.70 0 - - -
76.35 0 - - -
174.36 0 - - -
492.80 0 - - -
1,034.90 0 - - -
2,587.26 0 - - -
517.45 0 - - -
517.45 0 - - -
6,726.88 0 - - -
517.45 0 - - -
517.45 0 - - -
1,874.25 0 - - -
1,080.00 0 - - -
1,018.50 0 - - -
3,344.40 0 - - -
1,569.64 0 - - -
2,092.85 0 - - -
1,046.43 0 - - -
1,046.43 0 - - -
494.50 0 - - -
7.58 0 - - -
4,303.10 0 - - -
346.50 0 - - -
75.15 0 - - -
19,358.90 0 - - -
16,136.64 0 - - -
1,039.50 0 - - -
6,454.66 0 - - -
87,039.03 0 - - -
86,507.53 0 - - -
537.31 0 - - -
3,223.88 0 - - -
537.31 0 - - -
145.34 0 - - -
10.20 0 - - -
6.76 0 - - -
19,261.14 0 - - -
71.34 0 - - -
1,251.00 0 - - -
2,880.00 0 - - -
3,748.50 0 - - -
17,833.88 0 - - -
2,549.25 0 - - -
4,498.50 0 - - -
7,186.56 0 - - -
843.75 0 - - -
299.93 0 - - -
281.25 0 - - -
5,323.50 0 - - -
6,075.00 0 - - -
10,773.00 0 - - -
1,113.76 0 - - -
1,113.76 0 - - -
4,346.48 0 - - -
2,707.06 0 - - -
14,983.13 0 - - -
675.93 0 - - -
512.49 0 - - -
109.37 0 - - -
14.25 0 - - -
10.50 0 - - -
81.38 0 - - -
512.49 0 - - -
109.37 0 - - -
14.25 0 - - -
10.50 0 - - -
81.38 0 - - -
727.98 0 - - -
512.49 0 - - -
4,794.30 0 - - -
8,820.00 0 - - -
821.79 0 - - -
1,135.95 0 - - -
5,925.00 0 - - -
64,850.63 0 - - -
39,836.71 0 - - -
12,937.50 0 - - -
29,565.00 0 - - -
543.65 0 - - -
543.65 0 - - -
10,692.24 0 - - -
29,916.00 0 - - -
817.50 0 - - -
817.50 0 - - -
817.50 0 - - -
817.50 0 - - -
6,105.00 3 18,315.00 18,315.00 -
38,095.20 4 152,380.80 152,380.80 -
3,885.00 6 23,310.00 23,310.00 -
6,961.50 6 41,769.00 41,769.00 -
463.28 7 3,242.93 3,242.97 - 0.04
598.95 11 6,588.45 6,588.45 -
598.95 11 6,588.45 6,588.45 -
2,571.36 11 28,284.96 28,284.96 -
463.28 12 5,559.30 5,559.36 - 0.06

195,519.89 12 2,346,238.62 2,346,238.68 - 0.06
683.64 12 8,203.68 8,203.68 -
459.42 12 5,513.04 5,513.04 -
7.50 12 90.00 90.00 -
62.10 12 745.20 745.20 -
82.50 12 990.00 990.00 -
6.00 12 72.00 72.00 -
459.42 12 5,513.04 5,513.04 -
7.50 12 90.00 90.00 -

6.00 12 72.00 72.00 -
62.10 12 745.20 745.20 -
82.50 12 990.00 990.00 -
834.75 12 10,017.00 10,017.00 -

21,267.00 12 255,203.96 255,204.00 - 0.04
29,139.00 12 349,668.00 349,668.00 -
10,601.01 12 127,212.12 127,212.12 -
2,271.65 12 27,259.74 27,259.80 - 0.06
81,493.37 12 977,920.50 977,920.44 0.06
15,525.00 12 186,300.00 186,300.00 -

1,242.00 12 14,904.00 14,904.00 -
1,242.00 12 14,904.00 14,904.00 -
15,525.00 12 186,300.00 186,300.00 -
11,105.82 12 133,269.84 133,269.84 -
1,402.50 12 16,830.00 16,830.00 -
2,762.58 12 33,150.91 33,150.96 - 0.05
12,155.33 12 145,863.99 145,863.96 0.03
276.26 12 3,315.09 3,315.12 - 0.03

5,969.70 12 71,636.40 71,636.40 -
36,561.84 12 438,742.08 438,742.08 -
5,236.32 12 62,835.84 62,835.84 -
10,773.00 12 129,276.00 129,276.00 -

926.40 12 11,116.80 11,116.80 -
477.12 12 5,725.44 5,725.44 -
4,200.00 12 50,400.00 50,400.00 -
510.24 12 6,122.88 6,122.88 -
5,432.40 12 65,188.80 65,188.80 -

87,498.00 12 1,049,976.00 1,049,976.00 -
1,895.67 12 22,748.04 22,748.04 -
8,138.68 12 97,664.11 97,664.16 - 0.05

52,444.71 12 629,336.48 629,336.64 - 0.16
299.93 0 - - -
281.25 0 - - -
281.25 0 - - -
281.25 0 - - -
281.25 0 - - -
747.00 0 - - -
254.93 0 - - -
254.93 0 - - -
254.93 0 - - -
265.50 0 - - -
446.25 0 - - -
420.00 0 - - -
446.25 0 - - -
281.17 0 - - -
802.08 0 - - -
474.66 0 - - -
474.66 0 - - -
474.66 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
1,370.05 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
6,000.00 12 72,000.00 72,000.00 -
331,585.71 12 3,979,028.52 3,979,028.52 -
70,035.00 12 840,420.00 840,420.00 -
12,006.00 12 144,072.00 144,072.00 -
6,003.00 12 72,036.00 72,036.00 -

25,012.50 12 300,150.00 300,150.00 -
17,110.50 12 205,326.00 205,326.00 -
1,005.00 0 - - -
344.27 0 - - -
113.39 0 - - -
7.96 0 - - -
5.27 0 - - -
52.32 0 - - -
252.00 0 - - -
254.93 0 - - -
658.50 0 - - -
727.34 0 - - -
763.48 0 - - -
1,370.05 0 - - -
474.66 0 - - -
281.25 0 - - -
478.13 12 5,737.50 5,737.56 - 0.06
12,222.00 12 146,664.00 146,664.00 -
6,923.40 12 83,080.80 83,080.80 -

3,934.40 12 47,212.80 47,212.80 -
54,572.77 12 654,873.22 654,873.22 -
2,475.00 12 29,700.00 29,700.00 -
1,290.00 12 15,480.00 15,480.00 -
5,880.00 12 70,560.00 70,560.00 -
30,750.99 12 369,011.88 369,011.88 -
12,029.85 12 144,358.20 144,358.20 -
1,260.27 12 15,123.24 15,123.24 -
950.73 12 11,408.76 11,408.76 -

4,239.09 12 50,869.08 50,869.08 -
3,970.44 12 47,645.28 47,645.28 -
70,132.77 12 841,593.24 841,593.24 -
88,050.00 12 1,056,600.00 1,056,600.00 -
510.00 0 - - -
1,052.49 0 - - -
2,700.00 12 32,400.00 32,400.00 -
130,665.57 12 1,567,986.84 1,567,986.84 -
2,692.50 0 - - -
12,763.13 11 140,394.38 140,394.38 -
7,155.00 11 78,705.00 78,705.00 -
3,628.65 8 29,029.20 29,029.20 -
148,874.25 8 1,190,994.00 1,190,994.00 -
120,023.15 8 960,185.16 960,185.16 -
10,512.00 8 84,096.00 84,096.00 -
1,087.43 12 13,049.10 13,049.10 -
6,395.09 12 76,741.11 76,741.11 -
6,628.04 12 79,536.52 79,536.52 -
1,657.02 12 19,884.19 19,884.19 -

14,887.35 12 178,648.20 178,648.20 -
12,222.00 7 85,554.00 85,554.00 -
36,495.52 7 255,468.62 255,468.62 -
118.06 0 - - -
206.81 0 - - -
86.25 0 - - -
121.50 0 - - -
92.85 0 - - -
3,129.85 0 - - -
100.93 0 - - -
504.66 0 - - -
100.93 0 - - -
100.93 0 - - -
126.86 0 - - -
126.86 0 - - -
103.50 0 - - -
78.18 0 - - -
78.18 0 - - -
378.00 0 - - -
636.00 0 - - -
2,223.68 0 - - -
142.50 0 - - -
125.19 0 - - -
99.51 0 - - -
47.79 0 - - -
892.50 0 - - -
166.50 0 - - -
216.00 0 - - -
148.05 0 - - -
174.72 0 - - -
18.90 0 - - -
87.36 0 - - -
202.14 0 - - -
35.10 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
727.50 7 5,092.50 5,092.50 -
20.10 10 201.00 180.90 20.10
1,312.09 12 15,745.10 15,745.08 0.02

620.10 12 7,441.20 7,441.20 -
1,159.20 12 13,910.40 13,910.40 -
677.25 12 8,127.00 8,127.00 -
962.20 12 11,546.41 11,546.40 0.01
1,575.00 12 18,900.00 18,900.00 -
341.25 12 4,095.00 4,095.00 -
204.00 0 - - -
#DIV/0! 0 #DIV/0! - #DIV/0!
1.00
0
0
Acquisition ACQ. RESIDUAL DEPRECIABLE
DESCRIPTION Property No. LIFE START DATE END OF LIFE
DATE COST VALUE COST
Printer Dot Matrix, Epson LQ-2180 4/20/1998 5 23,656.80 4/30/1998 4/30/2003 2,365.68 21,291.12

pins, 136 columns 6/29/1998 5 19,995.00 6/30/1998 6/30/2003 1,999.50 17,995.50
UPS, 650VA; APC Back PRO 650L 11/26/1998 5 13,600.00 11/30/1998 11/30/2003 1,360.00 12,240.00
Computer Desktop, HP Brio, Pentium II,

Processor 8X10 1/18/1999 5 45,000.00 1/31/1999 1/31/2004 4,500.00 40,500.00
Computer, HP Brio Pentium II 2/18/1999 5 45,000.00 2/28/1999 2/28/2004 4,500.00 40,500.00
Computer Desktop, HP Brio PII 1-IT-D99-008-001-148 3/30/1999 5 45,500.00 3/31/1999 3/31/2004 4,550.00 40,950.00

pins, 136 columns 5/10/1999 5 28,800.00 5/31/1999 5/31/2004 2,880.00 25,920.00
Printer, HP Laserjet 1100 8/20/1999 5 17,200.00 8/31/1999 8/31/2004 1,720.00 15,480.00
Computer Desktop, HP Brio Pentium III 1/24/2000 5 42,500.00 1/31/2000 1/31/2005 4,250.00 38,250.00
Printer, HP Laser Jet 1100 5/29/2000 5 17,495.00 5/31/2000 5/31/2005 1,749.50 15,745.50
Printer,Epson Dot Matrix 1-IT-G00-002-007-007 7/12/2000 5 27,600.00 7/31/2000 7/31/2005 2,760.00 24,840.00
Computer desktop, HP Brio Pentium III 1-IT-G00-008-001-102 7/12/2000 5 60,500.00 7/31/2000 7/31/2005 6,050.00 54,450.00
Printer HP Laserjet 1100 1-IT-G00-002-009-051 7/14/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00
Printer, HP Lasejet 1-IT-G00-002-009-039 7/12/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00

pins, 136 columns 7/21/2000 5 32,853.60 7/31/2000 7/31/2005 39,424.32 354,818.88
Printer, Dot Matrix Epson LQ-2180

1-IT-G00-002-007-015 7/25/2000 5 29,750.00 7/31/2000 7/31/2005 2,975.00 26,775.00
Computer, DELL PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Computer, Dell PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Ecosys Laser Printer 9/20/2002 5 113,000.00 9/30/2002 9/30/2007 11,300.00 101,700.00
Computer Set HP Compaq D200, Intel

PIV (09-0047) 1-IT-B04-008-001-285 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Computer Desktop, HP Compaq D200 1-IT-B04-008-001-049 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Mouse, HP Compaq D200 2/9/2004 5 554.77 2/29/2004 3/1/2009 55.48 499.29
Keyboard, HP Compaq D200 2/9/2004 5 837.10 2/29/2004 3/1/2009 83.71 753.39

CPU, HP Compaq D200, P-IV, 512 KB
cache, 40 GB, 16x/40x DVD ROM, Win
XP 2/9/2004 5 36,213.31 2/29/2004 3/1/2009 3,621.33 32,591.98
Computer, CPU / Keyboard / Mouse /

Compaq D200. 1-IT-B04-008-001-024 2/9/2004 5 37,605.18 2/29/2004 3/1/2009 3,760.52 33,844.66
Computer,
Computer Monitor HP Compaq
, HP Compaq D200
D200, Intel 2/9/2004 5 11,927.46 2/29/2004 3/1/2009 1,192.75 10,734.71
Smart, HP
Compaq . Intel
D200, 2/23/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/11/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/23/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart, HP
Compaq . Intel
D200, 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
Smart
Computer, HPIII w/ DVD
Compaq ROMIntel
D200, . P-IV 2/9/2004 5 49,532.64 2/29/2004 3/1/2009 4,953.26 44,579.38
- 2.4 Ghz w/ 512KB cache, 1x256MB
DDR - 333 Mhz Non ECC, 40GB,16X /
40X DVD ROM,Win XP 2/9/2004 5 50,193.86 2/29/2004 3/1/2009 5,019.39 45,174.47
Computer,HP Compaq D200 from Head

Office 2/27/2004 5 49,532.63 2/29/2004 3/1/2009 9,906.53 89,158.73
Printer, Epson LQ 2180 9/10/2004 5 27,500.00 9/30/2004 9/30/2009 2,750.00 24,750.00

0001 12/15/2004 5 29,416.40 12/31/2004 12/31/2009 2,941.64 26,474.76

pins, 136 columns 12/15/2004 5 29,416.00 12/31/2004 12/31/2009 2,941.60 26,474.40
Printer, HP Laserjet 4250N, Network,

Heavy Duty 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

Heavy Duty 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 63,935.87 575,422.85
HP Laserjet Printer (4250), Network

Printer, Heavy Duty 1/30/2006 5 91,336.96 1/31/2006 1/31/2011 18,267.39 164,406.53
Computer Desktop, Acer Power FG 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 96,706.87 870,361.79
Computer Acer Power FG, 3.01 Ghz

Intel PIV Processor 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 15,269.51 137,425.55

COMPUTER Desktop , HP BRIO PII 1-IT-C99-008-001-138 3/21/2006 5 45,500.00 3/31/2006 3/31/2011 4,550.00 40,950.00
ROM Drive 19-0306IT0101079 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101077 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101071 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101076 3/21/2006 5 45,808.52 3/31/2006 3/31/2011 4,580.85 41,227.67
ROM Drive 19-0306IT0101082 3/21/2006 5 50,898.36 3/31/2006 3/31/2011 5,089.84 45,808.52
ROM Drive 19-0306IT0101081 3/21/2006 5 50,124.20 3/31/2006 3/31/2011 5,012.42 45,111.78
PIV,800 Mh,ACER
Computer, 512 MB,80
PowerGBFG,HDD,DVD
3.0 Ghz
ROM Drive
Intel PIV Processor, 800 Mhz Front Side 19-0306IT0101084 3/21/2006 5 46,069.62 3/31/2006 3/31/2011 4,606.96 41,462.66
Bus, 2MB
Computer Level ACER,
Desktop 2 Cache,
3.0.Intel
Ghz 915GV
Intel
PIV,800
ChipsetMh,
w/512
PCIMB,80 GB xHDD,DVD
Express ROM
16 slot, 512
Drive 19-0306IT0101030 3/21/2006 5 50,898.36 3/31/2006 3/31/2011 5,089.84 45,808.52
MB DDR2 RAM, 80 GB SATA HDD,
Integrated Intel GMA900 up to 128 MB
(DVMT 3.0), Gigabit Ethernet
LAN:Wake-On-L.
CPU, Acer Power FG, 3.0 Ghz Intel PIV, 3/21/2006 5 50,898.35 3/31/2006 3/31/2011 5,089.84 45,808.52
800 Mhz, 512 MB DDR2 RAM, 80 GB
HDD, 3.5"1.44 FDD, 16 x DVD ROM
Drive. 3/21/2006 5 33,490.61 3/31/2006 3/31/2011 3,349.06 30,141.55
Keyboard, Acer Power FG 3/21/2006 5 774.16 3/31/2006 3/31/2011 77.42 696.74
Mouse, Acer Power FG 3/21/2006 5 513.06 3/31/2006 3/31/2011 51.31 461.75

UPS, APC RS-500 3/21/2006 5 5,089.84 3/31/2006 3/31/2011 508.98 4,580.86

pins, 136 columns 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 44,845.84 403,612.56
Printer, Dot Matrix, Epson LQ-2180 1-IT-A07-002-007-012 1/11/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12

Printer, 24 Pins, 136 Columns 1/18/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12
Outdoor Wireless Communication

Equipment 2/23/2007 5 124,950.00 2/28/2007 2/28/2012 12,495.00 112,455.00
Printer, Network Laser Kyocera FS-

4000DN, monochrome 8/30/2007 5 72,000.00 8/31/2007 8/31/2012 7,200.00 64,800.00
PRINTER, brand/model: laserjet printer

5000, plus 2 CD installer 1/8/2008 5 67,900.00 1/31/2008 1/31/2013 6,790.00 61,110.00
Network Switch 8/28/2008 5 27,870.00 8/31/2008 8/31/2013 22,296.00 200,664.00

Thin Client HP Compaq 10/20/2008 5 34,880.90 10/31/2008 10/31/2013 10,464.27 94,178.43
Computer HP Compaq T5730 ThinClient

1-IT-K08-008-001-042;043;044;04510/20/2008 5 34,880.90 10/31/2008 10/31/2013 13,952.36 125,571.24
Computer, Thin Client, HP Compaq

T5730 1-IT-K08-008-001-062 & 1-IT-K08-008-001-065
10/20/2008 5 34,880.90 10/31/2008 10/31/2013 6,976.18 62,785.62
HP Compaq T5730 ThinClient

1-IT-K08-008-001-036 & 1-IT-K08-008-001-017
10/20/2008 5 34,880.90 10/31/2008 10/31/2013 6,976.18 62,785.62
CPU, HP Compaq DC7800, Intel Core 2
Duo E6750, 2.66Ghz, 1x1 GB, 667
DDR2, 80GB HDD (SATA), 16xDVD ROM 10/20/2008 5 32,966.61 10/31/2008 10/31/2013 3,296.66 29,669.95
Mouse, HP Compaq DC7800 10/20/2008 5 505.03 10/31/2008 10/31/2013 50.50 454.53
Laptop HP Compaq 6510b, Intel Core 2

Duo T7250 10/27/2008 5 23,100.00 10/31/2008 10/31/2013 2,310.00 20,790.00
UPS, APC Back up 500VA 10/30/2008 5 5,010.20 10/31/2008 10/31/2013 501.02 4,509.18

Client 11/5/2008 5 34,880.90 11/30/2008 11/30/2013 129,059.33 1,161,533.97
Laptop, HP Compaq 6510b, intel core

duo T7250 12/4/2008 5 23,100.00 12/31/2008 12/31/2013 6,930.00 62,370.00
Client 12/31/2008 5 35,820.92 12/31/2008 12/31/2013 576,716.87 5,190,451.87
Entry to take up transfer of IT

Equipment from Central 1/16/2009 5 35,820.93 1/31/2009 1/31/2014 3,582.09 32,238.84
Monitor, 17' HP DC 7900 CMT 5/20/2009 5 9,689.50 5/31/2009 5/31/2014 968.95 8,720.55
KEYBOARD, HP DC 7900 CMT 5/20/2009 5 680.04 5/31/2009 5/31/2014 68.00 612.04
Mouse, HP DC 7900 CMT 5/20/2009 5 450.67 5/31/2009 5/31/2014 45.07 405.60
UPS (S4BO811P68369) Desktop

Computer HP COMPAQ DC7900 5/21/2009 5 4,755.84 5/31/2009 5/31/2014 475.58 4,280.26
Network Switch, Hewlett Packard (HP) 5/28/2009 5 27,800.00 5/31/2009 5/31/2014 8,340.00 75,060.00
Network Laserjet Printer (model P4015) 7/27/2009 5 64,000.00 7/31/2009 7/31/2014 19,200.00 172,800.00
Supply and Delivery of Wireless
Network Connectivity for NCR- SOUTH
Service Office Makati 10/1/2009 5 249,900.00 10/31/2009 10/31/2014 24,990.00 224,910.00
Network Printer, HP LASER Jet P4015n 11/5/2009 5 62,575.00 11/30/2009 11/30/2014 118,892.50 1,070,032.50
LaserJet Printer, Fuji Xerox C1110B 12/1/2009 5 16,995.00 12/31/2009 12/31/2014 16,995.00 152,955.00
Wireless Outdoor Antenna 12/8/2009 5 299,900.00 12/31/2009 12/31/2014 29,990.00 269,910.00
Kyocera Ecosys Laser Printer FS-

4000DN 12/23/2009 5 59,888.00 12/31/2009 12/31/2014 47,910.40 431,193.60

0094 12/31/2009 5 18,750.00 12/31/2009 12/31/2014 5,625.00 50,625.00

0094 12/31/2009 5 18,750.00 12/31/2009 12/31/2014 1,875.00 16,875.00
Payments for UPS 1 KVA 3/2/2010 5 27,300.00 3/31/2010 3/31/2015 35,490.00 319,410.00
Payment for 9 UNITS THIN CLIENT

COMPUTERS 3/12/2010 5 45,000.00 3/31/2010 3/31/2015 40,500.00 364,500.00
Payment for 21 Units NETWORK

SWITCH 3/24/2010 5 34,200.00 3/31/2010 3/31/2015 71,820.00 646,380.00
HP Laserjet P4015N netwrok lasetjet

printers 4/6/2010 5 74,250.36 4/30/2010 4/30/2015 7,425.04 66,825.32
Printer, HP Laserjet P4015N 4/16/2010 5 74,250.36 4/30/2010 4/30/2015 7,425.04 66,825.32
Payment for 7 Units Thin Client PC (HP

T5630w) 4/26/2010 5 41,395.00 4/30/2010 4/30/2015 28,976.50 260,788.50
ID card printer with laminator 5/11/2010 5 180,470.59 5/31/2010 5/31/2015 18,047.06 162,423.53
Payment for EPSON LQ2180 DOT
MATRIX PRINTER for the use of NCR
NORTH, NCR CENTRAL & NCR SOUTH 5/27/2010 5 39,955.00 5/31/2010 5/31/2015 99,887.50 898,987.50
Payment for 1 Unit UPS Rack Mount

Type 6/1/2010 5 45,062.00 6/30/2010 6/30/2015 4,506.20 40,555.80
CPU, Low-End Desktop PC 7/10/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Monitor, Low-End Desktop PC 19-0710IT0102038 7/10/2010 5 7,291.00 7/31/2010 7/31/2015 729.10 6,561.90
Keyboard, Low-End Desktop PC 7/10/2010 5 950.00 7/31/2010 7/31/2015 95.00 855.00
Mouse, Low-End Desktop PC 7/10/2010 5 700.00 7/31/2010 7/31/2015 70.00 630.00
UPS, Low-End Desktop PC 7/10/2010 5 5,425.00 7/31/2010 7/31/2015 542.50 4,882.50

Nwork interface, Core 2 Duo,3.0 GHz
1GB memory, 160 GB HDD 7/15/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Monitor, 17", Acer Veriton M670 19-0710IT0102033 7/15/2010 5 7,291.00 7/31/2010 7/31/2015 729.10 6,561.90
KEYBOARD, Acer Veriton M670 7/15/2010 5 950.00 7/31/2010 7/31/2015 95.00 855.00
MOUSE, Acer Veriton M670 7/15/2010 5 700.00 7/31/2010 7/31/2015 70.00 630.00
UPS, Liebert, 300W 7/15/2010 5 5,425.00 7/31/2010 7/31/2015 542.50 4,882.50
Computer, Acer Veriton M670 7/15/2010 5 48,531.91 7/31/2010 7/31/2015 4,853.19 43,678.72
Nwork Interface, Core 2 Duo, 3.0 Ghz,
1GB memory, 160 GB HDD. 7/15/2010 5 34,165.91 7/31/2010 7/31/2015 3,416.59 30,749.32
Network Switch 24 Ports-HP ProCurve

Switch 1810G-24 9/7/2010 5 22,830.00 9/30/2010 9/30/2015 31,962.00 287,658.00
LCD Projector 11/5/2010 5 84,000.00 11/30/2010 11/30/2015 58,800.00 529,200.00

Network
Printer, HPSwitch (24)
Laserjet Ports
P4015N, 1/26/2011 5 18,262.00 1/31/2011 1/31/2016 5,478.60 49,307.40
networkprinter, Accessories: 2 pcs of
powercord, software CD-ROM, getting
started guide, USB cable. 4/12/2011 5 75,730.00 4/30/2011 4/30/2016 7,573.00 68,157.00
Wireless Outdoor, Wireless
Communication Equipment 5/16/2011 5 395,000.00 5/31/2011 5/31/2016 39,500.00 355,500.00
Network PC with UPS 6/15/2011 5 48,037.50 6/30/2011 6/30/2016 432,337.50 3,891,037.50
Payment for the Thin Client Desktop
Computers 8/25/2011 5 32,387.57 8/31/2011 8/31/2016 265,578.07 2,390,202.67
LAPTOP: brand/model: Panasonic CF-

51, 1.73 GHz processor, 512MB of RAM,
Windows XP Professional,40GB HDD 10/21/2011 5 86,250.00 10/31/2011 10/31/2016 86,250.00 776,250.00
Payment for the DOT MATRIX PRINTER 12/13/2011 5 36,500.00 12/31/2011 12/31/2016 197,100.00 1,773,900.00
LAPTOP: brand/model: HP Probook
4421s Notebook PC 1/13/2012 5 36,243.23 1/31/2012 1/31/2017 3,624.32 32,618.91
LAPTOP, HP Probook 4421s, Intel Core
i5 M480, 2.67Ghz, 320GB HDD, 2GB
DDR3, 14.0" 2MP Webcam, Finger print
reader, MS Windows 7 Prof OS, 1 OS
DVD Windows 7 Professional,
Acc:Mouse 1 pc. of USB to serial
adapter, with Carrying Case. 1/13/2012 5 36,243.23 1/31/2012 1/31/2017 3,624.32 32,618.91
Payment for the Procurement of Non
Line of Sight (NLOS) Network
Connectivity for PhRO-NCR 10/5/2012 5 398,880.00 10/31/2012 10/31/2017 199,440.00 1,794,960.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
FC-10-00068-274-01-12 subscription 10/4/2012 5 54,500.00 10/31/2012 10/31/2017 5,450.00 49,050.00
Payment for the Thin Client 3/11/2013 5 37,000.00 3/31/2013 3/31/2018 40,700.00 366,300.00
KYOCERA "Ecosys" Laser Printer FS-

4100DN, Standard Accessories,Universal
Cassette (built-in), MP Tray (built-in),
Duplex Unit (built-in) Print /Scan
System (built-in), Library CD, Starter
Toner, AC cord, AC Adaptor, IB-
32/Interface Board, USB Series CAB 4/17/2013 5 38,480.00 4/30/2013 4/30/2018 253,968.00 2,285,712.00
LAPTOP, ACER Travelmate P243-M-
53234G50MTKK Core Intel HM77
Express Chipset 4GB DDR3 1333MHZ
14"HD 1366X768 Pixel LCD 500GB HDD
5400RPM 8XDVD Super Multi Drive
Integrated Gigabit Enthernet Wireless
Microsoft Win 8 PRO OEM 64 6/13/2013 5 37,000.00 6/30/2013 6/30/2018 25,900.00 233,100.00
DESKTOP,ACER Veriton M6620G Core

17-3770 3.50GHZ 4GB DDR31333MHZ
Memory 1TB 7200RPM HDD 16X Super
Multi Drive Acer KB & Mouse 2 Units
Acer V233HLA VOBD 23" LED Monitor
Microsoft 8 PRO 64BIT OEM Falit Nvidia
GE FORCE GT630 PCIE 2.0 4GB PC133. 6/13/2013 5 66,300.00 6/30/2013 6/30/2018 46,410.00 417,690.00
Portable Computer,PC Tablet, APPLE
MD526PP/A IPAD,32GB, with Retina
display,Wifi 4Gen + 4G,accessories
adapter 7/10/2013 5 30,885.00 7/31/2013 7/31/2018 3,088.50 27,796.50
Printer 11/26/2013 5 39,930.00 11/30/2013 11/30/2018 3,993.00 35,937.00
Printer 11/26/2013 5 39,930.00 11/30/2013 11/30/2018 3,993.00 35,937.00
Infocus Multimedia Projector Model: IN
112 with complete accessories. 11/29/2013 5 21,428.00 11/30/2013 11/30/2018 17,142.40 154,281.60
Portable Computer, PC Tablet, Apple
MD526PP/A IPAD, 32GB, with Retina
display, Wifi 4 Gen + 4G, accessories
adapter. 12/31/2013 5 30,885.00 12/31/2013 12/31/2018 3,088.50 27,796.50
ASUS Computer Desktop, BM6820 Intel
Corei5-3340, 3.1 GHZ 8GB, DDR3
500GB HDD DVDRW, WIN7 PRO, Led
Monitor VS228N 21.5", Phoenix UPS MA
1200, 1200VA/600Watts 1/28/2014 5 40,861.00 1/31/2014 1/31/2019 1,303,465.90 11,731,193.10
Printer, Dot Matrix Epson LQ-2190, 24
pins, 136 columns, bi-directional with
logic seeking print directon, 480 cps
parallel or USB interface, manual,
tractor feeder paper handling, 220
VAC/60Hz 2/19/2014 5 45,576.00 2/28/2014 2/28/2019 4,557.60 41,018.40
Rom). 4/30/2014 5 30,628.00 4/30/2014 4/30/2019 3,062.80 27,565.20
Phoenix MA 1200 : 1200VA/600 W 4/30/2014 5 4,140.00 4/30/2014 4/30/2019 414.00 3,726.00
cable, DVI cable. 4/30/2014 5 5,500.00 4/30/2014 4/30/2019 550.00 4,950.00
USB Mouse 4/30/2014 5 400.00 4/30/2014 4/30/2019 40.00 360.00
Rom) 4/30/2014 5 30,628.00 4/30/2014 4/30/2019 3,062.80 27,565.20
USB Mouse 4/30/2014 5 400.00 4/30/2014 4/30/2019 40.00 360.00
Phoenix MA 1200 : 1200VA/600 W 4/30/2014 5 4,140.00 4/30/2014 4/30/2019 414.00 3,726.00
cable, DVI cable. 4/30/2014 5 5,500.00 4/30/2014 4/30/2019 550.00 4,950.00
Scanner Flatbed Microtek 12400 x 4800
dpi, Color Depth: 48 bit, Grayscale
Depth: 16 bit, Preview: 15 sec.,
Interface: Highspeed USB (2.0) w/
power cord 1/14/2015 5 3,710.00 1/31/2015 1/31/2020 5,565.00 50,085.00
Network Security Devices 1/23/2015 5 141,779.98 1/31/2015 1/31/2020 141,779.98 1,276,019.82
Fuji Xerox DP-P455d Laserjet Network
Printer Black 1/27/2015 5 35,320.00 1/31/2015 1/31/2020 194,260.00 1,748,340.00


CPU, HP ProDesk 400 G2 MT Desktop

PC, Intel Core I5-4570 3.2G, 8GB
DDR3-1600 DIMM, 7200 RPM SATA 6G
HDD, GT630 DP (2GB), WLAN 802.11 2/16/2015 5 39,368.78 2/28/2015 2/28/2020 543,289.16 4,889,602.48
UPS, EATON 5E Series 1100VA/660W

UPS, Tower (5E1100IUSB) Warranty: 3
years on parts & labor including Battery 2/16/2015 5 7,500.00 2/28/2015 2/28/2020 103,500.00 931,500.00
MOUSE, HP USB Mouse 2/16/2015 5 600.00 2/28/2015 2/28/2020 8,280.00 74,520.00
KEYBOARD, HP USB Keyboard 2/16/2015 5 600.00 2/28/2015 2/28/2020 8,280.00 74,520.00
LED Backlit (C9V75AA) Warranty: 3
years on parts & labor 2/16/2015 5 7,500.00 2/28/2015 2/28/2020 103,500.00 931,500.00

Fuji Xerox DP-CP405d Laserjet Colored
Printer 4/7/2015 5 23,375.00 4/30/2015 4/30/2020 9,350.00 84,150.00
direction, 480 cps high speed draft 10
cable. 4/23/2015 5 18,417.17 4/30/2015 4/30/2020 18,417.17 165,754.53
direction, 480 cps hihg speed draft 10
cpi print speed, parallel of USB
cable. 5/28/2015 5 18,417.17 5/31/2015 5/31/2020 81,035.55 729,319.93
direction, 480cps high speed draft 10
cable. 8/17/2015 5 18,417.17 8/31/2015 8/31/2020 1,841.72 16,575.45
Network Switch CISCO, Catalyst 2960-
XR 24 Gige 2 x 10G SFP+ IP Lite, 3 yr
Smartnet 8x5xNBD, Cabinet jumper
Power Cord 250 VAX 13A C14-C15
connectors, Layer 2 Switch, Manageable 10/8/2015 5 198,990.00 10/31/2015 10/31/2020 39,798.00 358,182.00
(2GB),WLAN 802.11 10/22/2015 5 43,526.00 10/31/2015 10/31/2020 243,745.60 2,193,710.40
(2GB),WLAN 802.11 10/22/2015 5 43,636.00 10/31/2015 10/31/2020 34,908.80 314,179.20
LED Backlit, Warranty: 3years on parts
and Labor 10/22/2015 5 9,975.00 10/31/2015 10/31/2020 71,820.00 646,380.00
KEYBOARD HP USB Keyboard 10/22/2015 5 965.00 10/31/2015 10/31/2020 6,176.00 55,584.00
MOUSE, HP Optical Mouse 10/22/2015 5 497.00 10/31/2015 10/31/2020 3,180.80 28,627.20
LAPTOP, DELL Inspiron 147447
Computer Laptop, High-end 4th
Generation Intel Core I7-4710HQ
processor 2.5 GHz, 6MB Cache 8GB
Dual Channel DDR3L 1600MHZ
(4GBx2), Windows 8 Pro 64 bit 14 inch
LED Backlit Display, Webcam:Built-in,
High Definition internal 1 10/22/2015 5 60,360.00 10/31/2015 10/31/2020 36,216.00 325,944.00
KYOCERA "ECOSYS" Laser Printer FS-
4100DN, Standard Accessories,
Universal Cassette (built-in), Duplex
Unit (built-in), Print/Scan System (built-
in), Library CD, Starter Toner, AC Cord,
AC Adaptor, IB-32/INTERFACE BOARD, 00-0416IT1407001 to 00-
USB SERIES CAB. 0416IT1407150 5/5/2016 5 38,888.00 5/31/2016 5/31/2021 583,320.00 5,249,880.00
Tuff Rack floor Mounted SERVER RACK 00-0716IT3101009 to 00-
600 mm W x 1200 mm D x 7ft. 0716IT3101011 7/7/2016 5 42,126.00 7/31/2016 7/31/2021 12,637.80 113,740.20
PRINTER, Impact Dot Matrix, 24 pins,
136 9/21/2016 5 18,709.60 9/30/2016 9/30/2021 54,257.84 488,320.56
Networking Device, Network Switch 10/10/2016 5 437,039.22 10/31/2016 10/31/2021 349,631.38 3,146,682.38
Printer Dot Matrix, Epson LQ 2070 1-IT-F98-002-020-017 6/29/1998 5 19,995.00 6/30/1998 6/30/2003 1,999.50 17,995.50
Printer, HP Laserjet 4000N, 8MB, 16PPM 1-IT-C99-002-021-006 3/29/1999 5 49,800.00 3/31/1999 3/31/2004 4,980.00 44,820.00
Printer, Dot Matrix Epson LQ-2180 1-IT-K00-002-007-032 10/6/2000 5 28,000.00 10/31/2000 10/31/2005 2,800.00 25,200.00
Printer, Epson EPL-5800 1-IT-F02-002-005-012 6/10/2002 5 18,744.39 6/30/2002 6/30/2007 1,874.44 16,869.95
Printer, Epson EPL-N2050 1-IT-F02-002-004-018 6/10/2002 5 53,471.70 6/30/2002 6/30/2007 5,347.17 48,124.53
Printer, Dot Matrix Epson LQ-2180 1-IT-F02-002-007-016 6/10/2002 5 31,644.17 6/30/2002 6/30/2007 3,164.42 28,479.75
Columns 1-IT-F06-002-007-007 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-008 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-009 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-010 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-011 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-012 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-F06-002-007-014 6/9/2006 5 32,853.60 6/30/2006 6/30/2011 3,285.36 29,568.24
Columns 1-IT-H06-002-007-038 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-040 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-042 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Columns 1-IT-H06-002-007-043 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12
Printer, Dot Matrix Epson LQ 2180 1-IT-A07-002-007-001 1/18/2007 5 34,496.80 1/31/2007 1/31/2012 3,449.68 31,047.12

digital keystone corrcetion feature,
maximum UXGA (1,600 x 1,200) 1016IT0801004 10/26/2016 5 100,000.00 10/31/2016 10/31/2021 40,000.00 360,000.00
00-0516IT0101001 to 00-
CPU, ACER Computer Desktop 0516IT010101667 5/4/2016 5 33,142.00 5/31/2016 5/31/2021 2,210,571.40 19,895,142.60
00-0516IT0102001 to 00-
MONITOR, ACER Computer Desktop 0516IT010102667 5/4/2016 5 7,000.00 5/31/2016 5/31/2021 466,900.00 4,202,100.00
00-0516IT0103001 to 00-
KEYBOARD, ACER Computer Desktop 0516IT010103667 5/4/2016 5 1,200.00 5/31/2016 5/31/2021 80,040.00 720,360.00
00-0516IT0104001 to 00-
MOUSE, ACER Computer Desktop 0516IT010104667 5/4/2016 5 600.00 5/31/2016 5/31/2021 40,020.00 360,180.00
UPS, Liebert PSA 00-0516IT1301001 to 5/4/2016 5 2,500.00 5/31/2016 5/31/2021 166,750.00 1,500,750.00
LAPTOP, Lenovo IdeaPad 310-151SK,
Intel Core i7-6500U 2.50GHz, 4M
Cache: Windows 10 Pro, NVIDIA*
GEFORCE* 920MX 2GB DDR3, 4GB
DDR4; 15" HD; Webcam 500GB SATA
5400rpm, HDMI, VGA with carrying
case, back pack. 11/21/2016 5 45,628.00 11/30/2016 11/30/2021 114,070.00 1,026,630.00
Multimedia
DDR2 memory, LCD Projector
diskless (no hard disk), 11/5/2009 5 67,000.00 11/30/2009 11/30/2014 6,700.00 60,300.00
Monitor NCR-IT-08-00044 (CPU) 11/5/2008 5 22,951.28 11/30/2008 11/30/2013 2,295.13 20,656.15
DDR2 memory, diskless (no hard disk),
1GB flash drive,
Compaq Windows
T5730 XP,
Thin8
diskless (no hard disk),NCR-IT-08-00044 (MONITOR) 11/5/2008 5 7,559.39 11/30/2008 11/30/2013 755.94 6,803.45
1GB flash drive,
Compaq Windows
T5730 XP,
Thin8
USB 1.0GHz
Client, ports, HP L1710
single 17" TFT 1x1GB,
processor, LCD
diskless (no hard disk), NCR-IT-08-00044 (K/B) 11/5/2008 5 530.54 11/30/2008 11/30/2013 53.05 477.49
1GB
flash drive, Compaq Windows
T5730 XP,
Thin8
diskless (no hard disk), NCR-IT-08-00044 (MOUSE) 11/5/2008 5 351.60 11/30/2008 11/30/2013 35.16 316.44
Monitor NCR-IT-08-00044 (UPS) 11/5/2008 5 3,488.09 11/30/2008 11/30/2013 348.81 3,139.28
Disk Drive External, Jaz Drive, iomega,
2GB Capacity; w/ two (2) 2GB Diskette
complete w/ cables and manual 1-IT-C00-018-001-004 3/6/2000 5 16,800.00 3/31/2000 3/31/2005 1,680.00 15,120.00
Printer, HP Laserjet 1100, w/ cable &

power cord 1-IT-G00-002-009-035 7/12/2000 5 16,995.00 7/31/2000 7/31/2005 1,699.50 15,295.50
Computer Set, HP Brio Pentium III, 450

Mhz 1-IT-L99-008-001-179 11/23/1999 5 43,900.00 11/30/1999 11/30/2004 4,390.00 39,510.00
Computer Desktop, DELL P-IV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51
Heavy Duty 1-IT-A06-002-047-010 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26
pins, 136 columns I-IT-F02-002-007-011 6/10/2002 5 31,644.17 6/30/2002 6/30/2007 3,164.42 28,479.75
pins, 136 columns 1-IT-B99-002-020-043 2/18/1999 5 18,750.00 2/28/1999 2/28/2004 1,875.00 16,875.00
UPS, Phoenix TTN-V 3000 Plus RT UPS,
for Data Center 00-0317IT1303001 3/27/2017 5 31,875.00 3/31/2017 3/31/2022 3,187.50 28,687.50
LEXMARK Laser Printer, Network Black, 00-0117IT1407001 to 00-
MS810DN 0117IT1407011 1/5/2017 5 58,200.00 1/31/2017 1/31/2022 81,480.00 733,320.00

digital keystone correction feature,
Maximum UXGA (1,600 x 1,200) 0317IT0801008 3/23/2017 5 57,695.00 3/31/2017 3/31/2022 46,156.00 415,404.00
HP Zbook 15 G3 Mobile Workstation
Intel Core i7-6700HQ Processor 8GB
(2x4GB0 2133 DDR 256GB SATA TLC
SSD External DVDRW Drive NVIDIA
Quadro M200M Graphics 15.6 LED FHD
Display Webcam Integrated 720p HD
Cell 90WHr Bat 1216IT0701004 12/30/2016 5 65,573.33 12/31/2016 12/31/2021 26,229.33 236,063.99
HP Probook 450 G3 Notebook Intel Core

i7-6500U Memory 500GB 7200RPM HDD
DVD+/-RW SM DL 15.6" LED HD
Cell 44WHr Battery Win 10 Pro 64 1216IT0701089 12/30/2016 5 47,249.15 12/31/2016 12/31/2021 363,818.46 3,274,366.10
00-0417IT1401001 to 00-
HP, Colored Laserjet PRO M252n printer 0417IT1401011 4/18/2017 5 15,000.00 4/30/2017 4/30/2022 16,500.00 148,500.00
NCR-OE-17-0094/00-
0817OE0407001 & NCR-
OE-17-0095/00-
Television Set Colored, 45" SHARP 0817OE0407002 8/8/2017 5 43,000.00 8/31/2017 8/31/2022 8,600.00 77,400.00
NCR-OE-17-0096/00-
0817OE0407003 to NCR-
OE-17-0103/00-
Television Set Colored, 55" SAMSUNG 0817OE0407010 8/8/2017 5 49,000.00 8/31/2017 8/31/2022 39,200.00 352,800.00
CPU, LENOVO M700 Desktop, Intel Core
i5, 6500 3.2Ghz, 6mb cache, Memory
8GB, Windows 10 PRO 64bit DG, Hard NCR-IT-17-0168/00-
Disk Storage 1 TB HDD SATA, 7200rpm 0317IT0101001 to NCR-
Optical Drive, Video Memory 2 GB, IT-17-0234/00-
HDMI, VGA, DVI Output 0317IT0101067 4/3/2017 5 30,598.00 4/30/2017 4/30/2022 205,006.60 1,845,059.40
NCR-IT-17-0235/00-
0317IT0102001 to NCR-
IT-17-0301/00-
MONITOR, LENOVO, 23" LED 0317IT0102067 4/3/2017 5 11,970.00 4/30/2017 4/30/2022 80,199.00 721,791.00
NCR-IT-17-302/00-
0317IT0103001 to NCR-
IT-17-0368/00-
KEYBOARD, LENOVO 0317IT0103067 4/3/2017 5 1,254.00 4/30/2017 4/30/2022 8,401.80 75,616.20
NCR-IT-17-0369/00-
0317IT0104001 to NCR-
IT-17-0435/00-
MOUSE, LENOVO 0317IT0104067 4/3/2017 5 946.00 4/30/2017 4/30/2022 6,338.20 57,043.80
NCR-IT-17-0436/00-
0317IT1301001 to NCR-
IT-17-0502/00-
UPS with AVR, EATON 5e 850i 0317IT1301037 4/3/2017 5 4,218.00 4/30/2017 4/30/2022 28,260.60 254,345.40
NCR-IT-17-0586/00-
0917IT1401001 to NCR-
IT-17-0597/00-
HP Color Laserjet PRO M274N Printer 0917IT1401012 9/6/2017 5 22,058.00 9/30/2017 9/30/2022 26,469.60 238,226.40
NCR-IT-17-0503/00-
Network Switch CISCO, Catalyst 3850, 0717IT0901001 to NCR-
24 port Data IP Services (for core IT-17-0516/00-
NCR-IT-17-0517/00-
0817IT2701001 to NCR-
DIGITAL SIGNAGE, 43" Floor Standing IT-17-0555/00-
Ultrabright Digital Signage Display. 0817IT27001039 8/31/2017 5 150,512.82 8/31/2017 8/31/2022 587,000.00 5,283,000.00

Device; Network Switch, HP Procurve
Switch 2626 (J4900A), Stackable multi-
layer, managed 26 port with 24 port
auto sensing 10/100 & amp; 2 dual
personality ports for 10/100/1000 or
mini-GBIC connectivity. 19-0507IT0901002 5/18/2007 5 34,000.00 5/31/2007 5/31/2012 3,400.00 30,600.00

Device; Network Switch; Network
Switch HUB, Enterasys Vertical Horison
1:VH-2402s 24 port fast ethernet
switch; 2:VH-stack Vertical Horizon
switch stacking module 19-0106IT0901002 1/12/2006 5 70,166.00 1/31/2006 1/31/2011 7,016.60 63,149.40
NCR-IT-17-0632/00-
Multimedia Projector VIVITEK DW832 1117IT0801001 to NCR-
for small room, HDMI cable male 1.5M, IT-17-0635/00-
with carrying case 1117IT0801004 11/3/2017 5 45,000.00 11/30/2017 11/30/2022 18,000.00 162,000.00
Network Switch, CISCO, Catalyst 3850,
24-port Data IP Services (for core 19-0917IT0901267 to 19-
LCD Multimedia Projector 10/19/2001 5 179,500.00 10/31/2001 10/31/2006 17,950.00 161,550.00

NCR-IT-18-0002/00-
General Purpose Server, x3550 M5 0118IT2106001 to NCR-
Server, x3550 M5 Intel Xeon with IT-18-0004/00-
E1922s 18.5" Wide-LED Monitor 0118IT2106003 1/26/2018 5 283,625.00 1/31/2018 1/31/2023 85,087.50 765,787.50
One (1) Lot - 12 units Wireless Network
(IP CAMERA) With Network Video
Recorder and 2TB Hard Disk Drive 1/30/2018 5 477,000.00 1/31/2018 1/31/2023 47,700.00 429,300.00
XR, Layer 2, 24 GIGE POE, 2X 10G
SFP+, IP Lite 4/6/2018 5 241,910.00 4/30/2018 4/30/2023 24,191.00 217,719.00
XR, Layer 3, 24 MGIG, 2X 10G
UPLINK+, IP BASE 4/6/2018 5 283,570.00 4/30/2018 4/30/2023 992,495.00 8,932,455.00
XR, Layer 2, 24 GIGE, 2X 10G SFP+, IP
Lite 4/6/2018 5 242,471.00 4/30/2018 4/30/2023 800,154.30 7,201,388.70
ACCESS POINT, High Speed, Ubiquiti
Unifi AP, AC PRO, Dimensions: 6.92 x
1.70", Weight : 315 grams (11.1 oz) NCR-IT-18-0092/00-
Networking Interface : (1) 10/100/1000 0418IT2601001 to NCR-
Ethernet Port, Buttons : Reset, Range: IT-18-0107/00-
183 m (600 ft.) 0418IT2601016 4/19/2018 5 43,800.00 4/30/2018 4/30/2023 70,080.00 630,720.00
IT Equipment and Software; Server
Monitor; LED TV; Model: LX-5405S,
55" with remote control, cd IRP No. 17-0112/
manual and warranty card 19-0716IT3501007 7/20/2016 5 72,495.00 7/31/2016 7/31/2021 7,249.50 65,245.50
IT Equipment and Software; Router; IRP No. 17-0392 & 17-
Router; SRX340 Services Gateways with 0393/ 19-
4G RAM, 8G eUSB, 16X1GE (16X SFP) 1016IT1601018/
ON-BOARD PORTS & amp;amp; 19-
INTERNAL PSU. 1016IT1601021 10/5/2016 5 213,169.75 10/31/2016 10/31/2021 42,633.95 383,705.55
IRP No. 17-0394/17-
IT Equipment and Software; Router; 0395/17-0396/17-
Router; SRX340 Services Gateways with 0110;19-
4G RAM, 8G eUSB, 8X1GE (2X SFP) ON- 1016IT1601042/19-
BOARD PORTS, 2X MPIM SLOTS and 1016IT1601053/19-
EXTERNAL POWER SUPPLY ADAPTER; & 1016IT1601055/19-
quot; ROUTER&quot 1016IT1601052 10/5/2016 5 110,467.39 10/31/2016 10/31/2021 44,186.96 397,682.60
IT Equipment and Software; ROUTER;
ROUTER; SRX320 Services Gateway
with 4G RAM, 8G eUSB, 8X1GE (2X SFP)
ON-BOARD POWER SUPPLY ADAPTER; IRP No. 17-0111/
"ROUTER" 19-1016IT1601069 10/5/2016 5 110,467.72 10/31/2016 10/31/2021 11,046.77 99,420.95
IRP No. 19-18-000039;19-
18-000040;19-18-
000041;19-18-000042;19-
18-000043;19-18-
000044/19-
0817IT1601063;19-
0817IT1601064;19-
IT Equipment and Software; ROUTER; 0817IT1601065;19-
ROUTER; SRX320 (for IT Project: (1) 0817IT1601066;19-
Lot Router for IP-VPN Connectivity of 0817IT1601067;19-
LHIO's for CY 2016) 0817IT1601068 8/31/2017 5 165,415.00 8/31/2017 8/31/2022 99,249.00 893,241.00
Supply and Delivery of Printer Laser
Network Black 5/21/2018 5 58,200.00 5/31/2018 5/31/2023 81,480.00 733,320.00
Supply, Delivery and Configuration of
Computer Tablet 5/22/2018 5 31,597.85 5/31/2018 5/31/2023 243,303.45 2,189,731.01
Computer, Monitor HP 3/24/1999 5 7,870.97 3/31/1999 3/31/2004 787.10 7,083.87
Printer, HP Deskjet 895Cxl 09-0092 3/6/2000 5 13,787.00 3/31/2000 3/31/2005 1,378.70 12,408.30

with cables 8/1/2000 5 5,750.00 8/31/2000 8/31/2005 575.00 5,175.00
HP Scanner, HP ScanJet (4300), Heavy

Duty, with cables 10/6/2000 5 8,100.00 10/31/2000 10/31/2005 810.00 7,290.00

with cables 6/17/2003 5 6,190.00 6/30/2003 6/30/2008 619.00 5,571.00

Laser (Monochrome) 7/20/2005 5 8,346.26 7/31/2005 7/31/2010 20,865.65 187,790.85

with cables 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Printer Dot Matrix, EPSON LX-300 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 3,364.40 30,279.60
Printer, Epson LX-300+ Dot Matrix, 2-IT-A06-002-022-007 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Printer, Epson LX-300 2-IT-A06-002-022-002 1/30/2006 5 6,728.80 1/31/2006 1/31/2011 672.88 6,055.92
Barcode Reader, Metrologic 2-IT-J07-032-001-002 1/30/2006 5 8,457.50 1/31/2006 1/31/2011 845.75 7,611.75
Barcode Reader metrologic MS-9546

Laser Barcode Scanner 2-IT-J07-032-001-001 9/7/2007 5 8,457.50 9/30/2007 9/30/2012 845.75 7,611.75
Scanner, HP Scanjet, Flatbed w/

adaptor
Router, Wireless Local Area Network 10/16/2007 5 6,900.00 10/31/2007 10/31/2012 690.00 6,210.00
108Mbps AP Broadband
Router, Wireless Router,
Local Area 1W, 4L
Network 10/30/2007 5 5,212.00 10/31/2007 10/31/2012 521.20 4,690.80
108Mbps AP Broadband Router, 1W, 4L 10/30/2007 5 5,212.00 10/31/2007 10/31/2012 521.20 4,690.80
DVD WRITER EXTERNAL (LG) 2MB 1/14/2009 5 4,200.00 1/31/2009 1/31/2014 2,520.00 22,680.00
Scanner Flatbed, Hewlett-Packard (HP) 1/14/2009 5 5,300.00 1/31/2009 1/31/2014 4,240.00 38,160.00
HP Laserjet Printer (M1120) MFP 8/26/2009 5 9,883.00 8/31/2009 8/31/2014 14,824.50 133,420.50
HP OfficeJet PRO 8000 Printer (Colored) 12/16/2009 5 9,500.00 12/31/2009 12/31/2014 950.00 8,550.00

Laser (Monochrome) 12/31/2009 5 8,346.26 12/31/2009 12/31/2014 834.63 7,511.63
Payment for VPN ROUTER/ FIREWALL

(Netgear FVS318) 3/4/2010 5 6,634.00 3/31/2010 3/31/2015 663.40 5,970.60
Payment for 1 Unit HDD, 2.5 External,

320 GB for Laptop-Samsung 6/11/2010 5 3,186.00 6/30/2010 6/30/2015 318.60 2,867.40
Payment for the 7 Units Heavy Duty
Deskjet Printer 6/16/2010 5 8,500.00 6/30/2010 6/30/2015 5,950.00 53,550.00
Barcode Scanner - Symbols LS2208 6/25/2010 5 11,100.00 6/30/2010 6/30/2015 1,110.00 9,990.00
Payment for the 3 Units Scanner,
Standalone, Flatbed-Epson Perfection
V30 Scanner 7/7/2010 5 4,800.00 7/31/2010 7/31/2015 1,440.00 12,960.00
Payment for the 3 Units Wireless LAN
Access Point D-Link DAP-1360/E
Accesspoin 7/9/2010 5 3,290.00 7/31/2010 7/31/2015 987.00 8,883.00
Payment for the 2 Units Crimping Tool,

Heavy Duty-Fluke Model: 11212530 7/28/2010 5 5,824.00 7/31/2010 7/31/2015 1,164.80 10,483.20
Gun Tucker for UTP Cable-Stanley

TR150 9/22/2010 5 1,260.00 9/30/2010 9/30/2015 126.00 1,134.00
IT Tool, Crimping Tool, Heavy Duty-

Fluke
Printer HP Officejet PRO 8000, colour 10/15/2010 5 5,824.00 10/31/2010 10/31/2015 582.40 5,241.60
printer, Accessories:AC power adopter,
2 pcs of power cord, USB cable, 2
starter SD 4/12/2011 5 13,476.19 4/30/2011 4/30/2016 1,347.62 12,128.57
Gun Tucker for UTP Cable 4/18/2011 5 2,340.00 4/30/2011 4/30/2016 234.00 2,106.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Xerox DP-P205b 12/19/2012 5 4,200.00 12/31/2012 12/31/2017 420.00 3,780.00
Barcode Scanner Handheld 7/29/2013 5 4,850.00 7/31/2013 7/31/2018 4,850.00 43,650.00
Strontium 8 GB Bold Flashdrive, USB
STRM 10/1/2013 5 335.00 10/31/2013 10/31/2018 134.00 1,206.00
Printer, Laser,
ImpactBROTHER
Dot Matrix,HL-6180DW
LX-300, 9
monochrome, network
pins, 80 columns, ready, printing
bi-directional with
speed: 24 ppm
logic seeking (A4)direction,
print at normal mode,
337 cps
printspeed
high resolution: 1200 xprint
draft 10cpi 1200 dpi,
speed,
monthly
parallel duty
or usb cycle: 12,000
interface, manual,pages,
tractor
cassette
feeder capacity,
paper standard:
handling, one (1)
220VAC/60Hz,
250-sheet
with input
powertray, srandard:
cable, A4, A5, 00-0516IT1402001 to 00-
software. 4/23/2015 5 5,831.52 4/30/2015 4/30/2020 8,747.28 78,725.52
A6 0516IT1402025 5/4/2016 5 1,653.60 5/31/2016 5/31/2021 4,134.00 37,206.00
RACK for Hub / Router, Cabinet Type,
wall mounted data cabinet, 21.5" W x 00-0716IT3101001 to 00-
20" D x 2.5 ft. H 0716IT3101008 7/7/2016 5 9,660.00 7/31/2016 7/31/2021 7,728.00 69,552.00
Seagate 1TB USB 3.0 External Hard
Drive One Year Warranty on Parts and
Services 9/8/2016 5 3,225.00 9/30/2016 9/30/2021 4,515.00 40,635.00
PRINTER, Impact Dot Matrix, 9 pins, 80
columns, one (1) unit per box 9/21/2016 5 5,831.52 9/30/2016 9/30/2021 6,414.67 57,732.05
FLATBED Scanner, EPSON Perfection

V39 Flatbed Scanner, Scan Func on:
Scanner Type: Flatbed Colour Image,
Scanner Sensor Type: CISLight Source: NCR-IT-17-0556/00-
RGB LEDop cal Resolu on: 4,800 dpi x 0817IT1801001 to NCR-
4,800 dpi output, Resolu on: 50 dpi to IT-17-0585/00-
4800 dpi, 7200 dpi, 9600 dpi 0817IT1801030 8/14/2017 5 3,500.00 8/31/2017 8/31/2022 10,500.00 94,500.00
NCR-CE-17-
0004/160500000000156
POCKET WIFI Open Line 4G, to NCR-CE-17-
Communication Device 0010/160500000000169 8/15/2017 5 3,250.00 8/31/2017 8/31/2022 2,275.00 20,475.00
UPS, 650VA; APC Back PRO 650L 1-IT-L98-009-007-013 11/26/1998 5 13,600.00 11/30/1998 11/30/2003 1,360.00 12,240.00
- -
QUESTIONNAIRES
SUGGESTED ANSWER
1. Count the number of records where end of life is after December 31, 2022. 8
Number of Months To Depreciate Greater than 10 months

End of Life After December 31, 2020
3. Sum the Total Acquisition Costs of transactions based on the following criteria: 254,919.00
Acquisition Date Transactions pertaining to CY 2017 only

Acquisiton Cost Less than 50,000
4. Sum the Total Residual Values of transactions based on the following criteria: 7,249.50
Depreciable Cost More than 45,000

End of Life After December 31, 2020
Residual Value Less than 10,000.00
MONTHLY NUMBER OF
DEPRECIATION DEPRECIATION
DEPRECIABLE MONTHS TO DIFFERENCE
EXPENSE 2018 PER BOOK
COST DEPRECIATE
354.85 0 - -
299.93 0 - -
204.00 0 - -
675.00 0 -
675.00 0 - -
1,020.00 0 - -
682.50 0 - -
432.00 0 - -
258.00 0 - -
637.50 0 - -
446.25 0 - -
262.43 0 - -
414.00 0 - -
907.50 0 - -
265.50 0 - -
265.50 0 - -
265.50 0 - -
5,913.65 0 - -
446.25 0 - -
907.50 0 - -
907.50 0 - - -
727.34 0 - - -
727.34 0 - - -
1,695.00 0 - - -
1,051.34 0 - - -
742.99 0 - - -
742.99 0 - - -
8.32 0 - - -
12.56 0 - - -
543.20 0 - - -
564.08 0 - - -
178.91 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
742.99 0 - - -
752.91 0 - - -
1,485.98 0 - - -
412.50 0 - - -
441.25 0 - - -
441.24 0 - - -
937.50 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
9,590.38 0 - - -
2,740.11 0 - - -
14,506.03 0 - - -
2,290.43 0 - - -
763.48 12 9,161.70 - 9,161.70

682.50 0 - - -
687.13 0 - - -
687.13 0 - - -
687.13 0 - - -
687.13 0 - - -
763.48 0 - - -
751.86 0 - - -
691.04 0 - - -
763.48 0 - - -
763.48 0 - - -
502.36 0 - - -
165.46 0 - - -
11.61 0 - - -
7.70 0 - - -
76.35 0 - - -
174.36 0 - - -
492.80 0 - - -
1,034.90 0 - - -
2,587.26 0 - - -
517.45 0 - - -
517.45 0 - - -
6,726.88 0 - - -
517.45 0 - - -
517.45 0 - - -
1,874.25 0 - - -
1,080.00 0 - - -
1,018.50 0 - - -
3,344.40 0 - - -
1,569.64 0 - - -
2,092.85 0 - - -
1,046.43 0 - - -
1,046.43 0 - - -
494.50 0 - - -
7.58 0 - - -
4,303.10 0 - - -
346.50 0 - - -
75.15 0 - - -
19,358.90 0 - - -
16,136.64 0 - - -
1,039.50 0 - - -
6,454.66 0 - - -
87,039.03 0 - - -
86,507.53 0 - - -
537.31 0 - - -
3,223.88 0 - - -
537.31 0 - - -
145.34 0 - - -
10.20 0 - - -
6.76 0 - - -
19,261.14 0 - - -
71.34 0 - - -
1,251.00 0 - - -
2,880.00 0 - - -
3,748.50 0 - - -
17,833.88 0 - - -
2,549.25 0 - - -
4,498.50 0 - - -
7,186.56 0 - - -
843.75 0 - - -
299.93 0 - - -
281.25 0 - - -
5,323.50 0 - - -
6,075.00 0 - - -
10,773.00 0 - - -
1,113.76 0 - - -
1,113.76 0 - - -
4,346.48 0 - - -
2,707.06 0 - - -
14,983.13 0 - - -
675.93 0 - - -
512.49 0 - - -
109.37 0 - - -
14.25 0 - - -
10.50 0 - - -
81.38 0 - - -
512.49 0 - - -
109.37 0 - - -
14.25 0 - - -
10.50 0 - - -
81.38 0 - - -
727.98 0 - - -
512.49 0 - - -
4,794.30 0 - - -
8,820.00 0 - - -
821.79 0 - - -
1,135.95 0 - - -
5,925.00 0 - - -
64,850.63 0 - - -
39,836.71 0 - - -
12,937.50 0 - - -
29,565.00 0 - - -
543.65 0 - - -
543.65 0 - - -
10,692.24 0 - - -
29,916.00 0 - - -
817.50 0 - - -
817.50 0 - - -
817.50 0 - - -
817.50 0 - - -
6,105.00 3 18,315.00 18,315.00 -
38,095.20 4 152,380.80 152,380.80 -
3,885.00 6 23,310.00 23,310.00 -
6,961.50 6 41,769.00 41,769.00 -
463.28 7 3,242.93 3,242.97 - 0.04
598.95 11 6,588.45 6,588.45 -
598.95 11 6,588.45 6,588.45 -
2,571.36 11 28,284.96 28,284.96 -
463.28 12 5,559.30 5,559.36 - 0.06

195,519.89 12 2,346,238.62 2,346,238.68 - 0.06
683.64 12 8,203.68 8,203.68 -
459.42 12 5,513.04 5,513.04 -
7.50 12 90.00 90.00 -
62.10 12 745.20 745.20 -
82.50 12 990.00 990.00 -
6.00 12 72.00 72.00 -
459.42 12 5,513.04 5,513.04 -
7.50 12 90.00 90.00 -

6.00 12 72.00 72.00 -
62.10 12 745.20 745.20 -
82.50 12 990.00 990.00 -
834.75 12 10,017.00 10,017.00 -

21,267.00 12 255,203.96 255,204.00 - 0.04
29,139.00 12 349,668.00 349,668.00 -
10,601.01 12 127,212.12 127,212.12 -
2,271.65 12 27,259.74 27,259.80 - 0.06
81,493.37 12 977,920.50 977,920.44 0.06
15,525.00 12 186,300.00 186,300.00 -

1,242.00 12 14,904.00 14,904.00 -
1,242.00 12 14,904.00 14,904.00 -
15,525.00 12 186,300.00 186,300.00 -
11,105.82 12 133,269.84 133,269.84 -
1,402.50 12 16,830.00 16,830.00 -
2,762.58 12 33,150.91 33,150.96 - 0.05
12,155.33 12 145,863.99 145,863.96 0.03
276.26 12 3,315.09 3,315.12 - 0.03

5,969.70 12 71,636.40 71,636.40 -
36,561.84 12 438,742.08 438,742.08 -
5,236.32 12 62,835.84 62,835.84 -
10,773.00 12 129,276.00 129,276.00 -

926.40 12 11,116.80 11,116.80 -
477.12 12 5,725.44 5,725.44 -
4,200.00 12 50,400.00 50,400.00 -
510.24 12 6,122.88 6,122.88 -
5,432.40 12 65,188.80 65,188.80 -

87,498.00 12 1,049,976.00 1,049,976.00 -
1,895.67 12 22,748.04 22,748.04 -
8,138.68 12 97,664.11 97,664.16 - 0.05

52,444.71 12 629,336.48 629,336.64 - 0.16
299.93 0 - - -
281.25 0 - - -
281.25 0 - - -
281.25 0 - - -
281.25 0 - - -
747.00 0 - - -
254.93 0 - - -
254.93 0 - - -
254.93 0 - - -
265.50 0 - - -
446.25 0 - - -
420.00 0 - - -
446.25 0 - - -
281.17 0 - - -
802.08 0 - - -
474.66 0 - - -
474.66 0 - - -
474.66 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
492.80 0 - - -
1,370.05 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
517.45 0 - - -
1,370.05 0 - - -
1,370.05 0 - - -
6,000.00 12 72,000.00 72,000.00 -
331,585.71 12 3,979,028.52 3,979,028.52 -
70,035.00 12 840,420.00 840,420.00 -
12,006.00 12 144,072.00 144,072.00 -
6,003.00 12 72,036.00 72,036.00 -

25,012.50 12 300,150.00 300,150.00 -
17,110.50 12 205,326.00 205,326.00 -
1,005.00 0 - - -
344.27 0 - - -
113.39 0 - - -
7.96 0 - - -
5.27 0 - - -
52.32 0 - - -
252.00 0 - - -
254.93 0 - - -
658.50 0 - - -
727.34 0 - - -
763.48 0 - - -
1,370.05 0 - - -
474.66 0 - - -
281.25 0 - - -
478.13 12 5,737.50 5,737.56 - 0.06
12,222.00 12 146,664.00 146,664.00 -
6,923.40 12 83,080.80 83,080.80 -

3,934.40 12 47,212.80 47,212.80 -
54,572.77 12 654,873.22 654,873.22 -
2,475.00 12 29,700.00 29,700.00 -
1,290.00 12 15,480.00 15,480.00 -
5,880.00 12 70,560.00 70,560.00 -
30,750.99 12 369,011.88 369,011.88 -
12,029.85 12 144,358.20 144,358.20 -
1,260.27 12 15,123.24 15,123.24 -
950.73 12 11,408.76 11,408.76 -

4,239.09 12 50,869.08 50,869.08 -
3,970.44 12 47,645.28 47,645.28 -
70,132.77 12 841,593.24 841,593.24 -
88,050.00 12 1,056,600.00 1,056,600.00 -
510.00 0 - - -
1,052.49 0 - - -
2,700.00 12 32,400.00 32,400.00 -
130,665.57 12 1,567,986.84 1,567,986.84 -
2,692.50 0 - - -
12,763.13 11 140,394.38 140,394.38 -
7,155.00 11 78,705.00 78,705.00 -
3,628.65 8 29,029.20 29,029.20 -
148,874.25 8 1,190,994.00 1,190,994.00 -
120,023.15 8 960,185.16 960,185.16 -
10,512.00 8 84,096.00 84,096.00 -
1,087.43 12 13,049.10 13,049.10 -
6,395.09 12 76,741.11 76,741.11 -
6,628.04 12 79,536.52 79,536.52 -
1,657.02 12 19,884.19 19,884.19 -

14,887.35 12 178,648.20 178,648.20 -
12,222.00 7 85,554.00 85,554.00 -
36,495.52 7 255,468.62 255,468.62 -
118.06 0 - - -
206.81 0 - - -
86.25 0 - - -
121.50 0 - - -
92.85 0 - - -
3,129.85 0 - - -
100.93 0 - - -
504.66 0 - - -
100.93 0 - - -
100.93 0 - - -
126.86 0 - - -
126.86 0 - - -
103.50 0 - - -
78.18 0 - - -
78.18 0 - - -
378.00 0 - - -
636.00 0 - - -
2,223.68 0 - - -
142.50 0 - - -
125.19 0 - - -
99.51 0 - - -
47.79 0 - - -
892.50 0 - - -
166.50 0 - - -
216.00 0 - - -
148.05 0 - - -
174.72 0 - - -
18.90 0 - - -
87.36 0 - - -
202.14 0 - - -
35.10 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
63.00 0 - - -
727.50 7 5,092.50 5,092.50 -
20.10 10 201.00 180.90 20.10
1,312.09 12 15,745.10 15,745.08 0.02

620.10 12 7,441.20 7,441.20 -
1,159.20 12 13,910.40 13,910.40 -
677.25 12 8,127.00 8,127.00 -
962.20 12 11,546.41 11,546.40 0.01
1,575.00 12 18,900.00 18,900.00 -
341.25 12 4,095.00 4,095.00 -
204.00 0 - - -
#DIV/0! 0 #DIV/0! - #DIV/0!
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Acquisition ACQ.

Printer Dot Matrix Epson LQ-2070, 24

Computer Desktop, HP Brio, Pentium II,

Computer, HP Brio Pentium II 2/18/1999 5 45,000.00 2/28/1999 2/28/2004 4,500.00 40,500.00

Printer, HP Laserjet 4000N 3/20/1999 5 68,000.00 3/31/1999 3/31/2004 6,800.00 61,200.00

Printer Dot Matrix Epson LQ-2180, 24

Printer, HP Laserjet 1100 8/20/1999 5 17,200.00 8/31/1999 8/31/2004 1,720.00 15,480.00

Printer, HP Lasejet 1-IT-G00-002-009-039 7/12/2000 5 17,700.00 7/31/2000 7/31/2005 1,770.00 15,930.00

Printer Dot Matrix Epson LQ-2180, 24

Printer, Dot Matrix Epson LQ-2180

Computer, DELL PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51

Computer, Dell PIV 6/10/2002 5 48,489.46 6/30/2002 6/30/2007 4,848.95 43,640.51

Ecosys Laser Printer 9/20/2002 5 113,000.00 9/30/2002 9/30/2007 11,300.00 101,700.00

Network Switch Hub 9/23/2003 5 70,089.00 9/30/2003 9/30/2008 7,008.90 63,080.10

Computer Set HP Compaq D200, Intel

Keyboard, HP Compaq D200 2/9/2004 5 837.10 2/29/2004 3/1/2009 83.71 753.39

Computer, CPU / Keyboard / Mouse /

Computer,HP Compaq D200 from Head

Printer, Epson LQ 2180 9/10/2004 5 27,500.00 9/30/2004 9/30/2009 2,750.00 24,750.00

Printer Dot Matrix Epson LQ-2180, 24

Network Switch Hub 4/5/2005 5 62,500.00 4/30/2005 4/30/2010 6,250.00 56,250.00

Printer, HP Laserjet 4250N, Network,

Printer, HP Laserjet 4250N 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

Printer, HP Laserjet 4250N 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

Printer, HP Laserjet 4250N 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

Printer, HP Laserjet 4250N 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

Printer, HP Laserjet 4250N 10/18/2005 5 91,336.96 10/31/2005 10/31/2010 9,133.70 82,203.26

PRINTER, HP Laserjet 4250n, Network,

HP Laserjet Printer (4250), Network

Computer Acer Power FG, 3.01 Ghz

COMPUTER Desktop , ACER Power FG,

Keyboard, Acer Power FG 3/21/2006 5 774.16 3/31/2006 3/31/2011 77.42 696.74

Mouse, Acer Power FG 3/21/2006 5 513.06 3/31/2006 3/31/2011 51.31 461.75

Printer Dot Matrix 8/8/2006 5 34,496.80 8/31/2006 8/31/2011 3,449.68 31,047.12

Printer Dot Matrix Epson LQ-2180, 24

Epson LQ-2180, Impact Dot Matrix

Outdoor Wireless Communication

Printer, Network Laser Kyocera FS-

PRINTER, brand/model: laserjet printer

Network Switch 8/28/2008 5 27,870.00 8/31/2008 8/31/2013 22,296.00 200,664.00

Computer HP Compaq T5730 ThinClient

Computer, Thin Client, HP Compaq

HP Compaq T5730 ThinClient

Mouse, HP Compaq DC7800 10/20/2008 5 505.03 10/31/2008 10/31/2013 50.50 454.53

Laptop HP Compaq 6510b, Intel Core 2

Computer Set HP Compaq T5730 Thin

Laptop, HP Compaq 6510b, intel core

Entry to take up transfer of IT

HP Compaq T5730 ThinClient 1/16/2009 5 35,820.93 1/31/2009 1/31/2014 21,492.56 193,433.02

HP Compaq T5730 ThinClient 1/31/2009 5 35,820.93 1/31/2009 1/31/2014 3,582.09 32,238.84

KEYBOARD, HP DC 7900 CMT 5/20/2009 5 680.04 5/31/2009 5/31/2014 68.00 612.04

Mouse, HP DC 7900 CMT 5/20/2009 5 450.67 5/31/2009 5/31/2014 45.07 405.60

UPS (S4BO811P68369) Desktop

Kyocera Ecosys Laser Printer FS-

Printer, Dot Matrix Epson LQ-2070 09-

Printer, Dot Matrix Epson LQ-2070 09-

Payment for 9 UNITS THIN CLIENT

Payment for 21 Units NETWORK

HP Laserjet P4015N netwrok lasetjet

Printer, HP Laserjet P4015N 4/16/2010 5 74,250.36 4/30/2010 4/30/2015 7,425.04 66,825.32

Payment for 7 Units Thin Client PC (HP

Payment for 1 Unit UPS Rack Mount

Keyboard, Low-End Desktop PC 7/10/2010 5 950.00 7/31/2010 7/31/2015 95.00 855.00