OCF Beans ▾Expenses:LabUpkeep (Last entry: 2022-10-27)

Account Journal

Changes (monthly)

Balances (monthly)

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2019-11-24 * Fall 2019 - Lab TV Replacement 1755.0 USD
     140684.3 USD

  3. 2019-11-23 ! Fall 2019 Lab Upkeep / Maintenance Purchases 1313.3 USD
     138929.3 USD

  4. 2019-11-23 * Fall 2019 Pallet of paper 1266.9 USD
     137616.0 USD

  5. 2019-11-23 * Fall 2019 Lab Peripheral Purchases 145.8 USD
     136349.2 USD

  6. 2019-11-23 * Fall 2019 Lab Upkeep/ Maintenance Purchases 1420.3 USD
     136203.3 USD

  7. 2019-10-02 * FA19 Lab equipments 75.7 USD
     134783.0 USD

  8. 2019-08-30 * FA19 Purchase Order for 16 Toners from PMP 4512.0 USD
     134707.3 USD

  9. 2019-08-30 * Cups 25.7 USD
     130195.3 USD

  10. 2019-07-02 ! su19 ocf.io renewal 69.6 USD
     130169.6 USD

  11. 2019-06-29 ! FA18 UCPD Security for Facebook Tech Talk 330.0 USD
     130100.1 USD

  12. 2019-06-13 * SP19 Computer Parts (end of semester) 4579.1 USD
     129770.1 USD

  13. 2019-06-12 * Labelmaker tape 48.3 USD
     125191.0 USD

  14. 2019-05-31 * SP19 Lab Hardware 885.0 USD
     125142.7 USD

  15. 2019-05-31 ! Hydra Part - Desktop VDI replacement project 25.0 USD
     124257.7 USD

  16. 2019-05-06 * SP19 Hydra Desktop HPC/VDI Project Part 1 5941.0 USD
     124232.7 USD

  17. 2019-05-01 ! SP19 Parts for Hydra Desktop VDI/HPC Project Phase 1 5886.4 USD
     118291.7 USD

  18. 2019-04-30 ! SP19 - Hydra Desktop Refresh Part 1 5887.4 USD
     112405.3 USD

  19. 2019-04-22 ! SP19 EFF Event with Berkeley Forum 87.0 USD
     106517.9 USD

  20. 2019-04-14 * SP19 Amazon Headphones for Lab Borrow Program 191.1 USD
     106430.9 USD

  21. 2019-04-10 * OCF Printing Papers 1354.3 USD
     106239.8 USD

  22. 2019-04-08 * Sp19 New Mouse for OCF 43.7 USD
     104885.6 USD

  23. 2019-04-08 ! OCF Lab Organizational/Equipment Purchases 634.2 USD
     104841.9 USD

  24. 2019-04-08 * OCF Lab Organizational/Office Equipment Purchases 681.5 USD
     104207.6 USD

  25. 2019-04-03 ! Server fans 55.7 USD
     103526.1 USD

  26. 2019-04-01 ! Interior Committee organizational purchases, replace broken lab items, tidy up the space, cubs for shelves and etc 418.2 USD
     103470.4 USD

  27. 2019-03-23 * SP19 New Desktop Parts and Monitor for OCF Lab 2287.5 USD
     103052.3 USD

  28. 2019-03-23 * SP19 Remaining Parts for OCF Desktop 737.0 USD
     100764.8 USD

  29. 2019-03-22 * SP19 OCF Lab Items 144.0 USD
     100027.8 USD

  30. 2019-03-22 * SP19 New Uplift Desk 564.0 USD
     99883.8 USD

  31. 2019-03-22 * SP19 keyboards 674.0 USD
     99319.8 USD

  32. 2019-03-22 * SP19 Media Infrastructure 498.0 USD
     98645.8 USD

  33. 2019-03-13 * OCF Lab Upkeep Hardware 743.3 USD
     98147.8 USD

  34. 2019-02-28 * SP19 Books, Lab Upkeep Supplies 351.5 USD
     97404.5 USD

  35. 2019-02-20 * Recycling Bin for OCF 47.5 USD
     97053.0 USD

  36. 2019-02-20 ! Card Games 17.3 USD
     97005.5 USD

  37. 2019-02-20 ! RFID Tag Reader 144.0 USD
     96988.3 USD

  38. 2019-02-14 * SP19 Lab Upkeep Items 259.5 USD
     96844.3 USD

  39. 2019-02-13 * SP18/SP19 Reimburse ASUC for UCSF PMP Printer Purchase 9275.3 USD
     96584.7 USD

  40. 2019-01-31 * 2019 Spring Calapalooza Stationaries 72.5 USD
     87309.4 USD

  41. 2018-11-30 * CO2 Fire Extinguisher 198.1 USD
     87236.9 USD

  42. 2018-11-11 ! Yelp Flyers 9.7 USD
     87038.8 USD

  43. 2018-10-25 * FA18 new SSDs for servers 2639.8 USD
     87029.1 USD

  44. 2018-10-24 ! FA18 FB Tech Talk Room Reservation 250.0 USD
     84389.2 USD

  45. 2018-10-17 * Lab Purchases 569.4 USD
     84139.2 USD

  46. 2018-10-14 * Lab Purchases 284.6 USD
     83569.9 USD

  47. 2018-10-12 * FA18 Bulk Paper Purchase 1518.6 USD
     83285.3 USD

  48. 2018-10-11 * FA18 DACs for OCF Servers 425.0 USD
     81766.7 USD

  49. 2018-10-02 * FA18 SATADOMs for OCF servers 621.2 USD
     81341.7 USD

  50. 2018-10-01 * FA18 wrist rests for OCF desktops 62.4 USD
     80720.5 USD

  51. 2018-09-28 * new hard drives for ocf servers 996.3 USD
     80658.1 USD

  52. 2018-09-14 * 15 cases of paper 700.1 USD
     79661.7 USD

  53. 2018-09-14 * Lab Purchases 448.6 USD
     78961.6 USD

  54. 2018-09-08 * FA2018 10GbE NICs 1618.2 USD
     78513.0 USD

  55. 2018-09-06 ! Decal VM reimbursement 1894.0 USD
     76894.8 USD

  56. 2018-09-06 * FA18 SSDs to replace broken drives in desktops 185.2 USD
     75000.8 USD

  57. 2018-09-06 * UCPD for Facebook Tech Talk 330.0 USD
     74815.5 USD

  58. 2018-08-28 * 2018-08-23 186.6 USD
     74485.5 USD

  59. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     74299.0 USD

  60. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     74049.0 USD

  61. 2018-05-14 ! OCF Furniture 774.6 USD
     73799.0 USD

  62. 2018-04-24 ! Boot Drives 43.7 USD
     73024.4 USD

  63. 2018-04-23 * Various Amazon Items 4-23-18 1552.1 USD
     72980.7 USD

  64. 2018-04-17 * New Server 5855.8 USD
     71428.6 USD

  65. 2018-04-12 * 4-12-18 Cases of Paper for OCF 469.7 USD
     65572.8 USD

  66. 2018-04-09 * Various Amazon Items for the OCF 161.1 USD
     65103.2 USD

  67. 2018-03-15 * Cases of Paper for OCF printers 469.7 USD
     64942.1 USD

  68. 2018-02-21 ! Silver Sharpies x2 6.5 USD
     64472.4 USD

  69. 2018-02-15 * Amazon Christmas Lights for lab decoration 9.1 USD
     64465.9 USD

  70. 2018-02-13 * Various Amazon Items 426.1 USD
     64456.8 USD

  71. 2018-01-30 * 10 Cases of Paper 633.3 USD
     64030.6 USD

  72. 2018-01-29 ! DeCal AWS spends 462.0 USD
     63397.3 USD

  73. 2017-11-29 * Decorations 36.2 USD
     62935.3 USD

  74. 2017-11-27 * printer maintenance kit and table 827.9 USD
     62899.0 USD

  75. 2017-11-23 ! ocf furniture 56.0 USD
     62071.2 USD

  76. 2017-11-08 * amazon purchases 1169.8 USD
     62015.2 USD

  77. 2017-11-01 ! Printing Posters 24.0 USD
     60845.4 USD

  78. 2017-10-12 * toner and paper from staples 2911.0 USD
     60821.4 USD

  79. 2017-10-12 * amazon purchases 115.5 USD
     57910.3 USD

  80. 2017-09-12 * various amazon purchases 1394.9 USD
     57794.8 USD

  81. 2017-08-24 * amazon purchases 181.5 USD
     56399.9 USD

  82. 2017-04-30 * Sound Proofing Equipment 42.8 USD
     56218.4 USD

  83. 2017-04-18 * items from amazon 806.7 USD
     56175.7 USD

  84. 2017-04-15 * Amazon purchases 31.4 USD
     55369.0 USD

  85. 2017-04-15 * various items from amazon 149.8 USD
     55337.6 USD

  86. 2017-03-22 * various items from amazon 283.5 USD
     55187.8 USD

  87. 2017-03-17 * motherboard 81.4 USD
     54904.3 USD

  88. 2017-03-16 * computer case fan 15.5 USD
     54822.9 USD

  89. 2017-03-15 * additional paper and toners 665.2 USD
     54807.4 USD

  90. 2017-03-14 * paper and toners 1037.7 USD
     54142.2 USD

  91. 2017-03-13 * fan cable splitter 5.4 USD
     53104.6 USD

  92. 2017-03-12 * graphics cards 1530.5 USD
     53099.2 USD

  93. 2017-03-12 * various amazon items 101.8 USD
     51568.7 USD

  94. 2017-03-08 * Various items from amazon 1766.2 USD
     51466.9 USD

  95. 2017-03-08 * new egg purchase 211.2 USD
     49700.6 USD

  96. 2017-03-08 * standing desk 758.3 USD
     49489.4 USD

  97. 2017-03-08 * paper 235.9 USD
     48731.2 USD

  98. 2017-03-07 * OCF Stickers 207.8 USD
     48495.3 USD

  99. 2017-03-07 * Renew OCF Domain 21.6 USD
     48287.4 USD

  100. 2017-02-22 * items from amazon 83.8 USD
     48265.8 USD

  101. 2017-02-17 * Various Items from Amazon 495.4 USD
     48182.1 USD

  102. 2017-02-15 * Zipcar for Event 20.8 USD
     47686.7 USD

  103. 2017-02-14 * HDD for RAID1 502.5 USD
     47666.0 USD

  104. 2017-02-13 * SSD Drives 2068.8 USD
     47163.4 USD

  105. 2017-02-13 * Various Items from Amazon 994.3 USD
     45094.7 USD

  106. 2017-02-08 * Air Purifier 675.1 USD
     44100.4 USD

  107. 2017-02-08 * Various Items from Amazon+ 586.0 USD
     43425.2 USD

  108. 2017-02-06 * Various Items from Amazon 157.6 USD
     42839.3 USD

  109. 2017-02-05 * Paper and Toners 795.3 USD
     42681.7 USD

  110. 2017-02-01 * Paper 292.7 USD
     41886.4 USD

  111. 2017-02-01 * Zipcar for Paper Purchase 8.2 USD
     41593.8 USD

  112. 2017-02-01 * Various Items from Amazon 2645.1 USD
     41585.6 USD

  113. 2017-02-01 * Varidesk 431.5 USD
     38940.5 USD

  114. 2017-01-31 * Various Items+ 180.2 USD
     38509.0 USD

  115. 2017-01-30 ! Various Items 177.1 USD
     38328.8 USD

  116. 2016-12-06 * paper 120.4 USD
     38151.7 USD

  117. 2016-11-29 * Lab Supplies and Graphics Card 513.2 USD
     38031.3 USD

  118. 2016-11-22 * hdmi cables 54.6 USD
     37518.1 USD

  119. 2016-11-18 * Supplies for Lab 197.6 USD
     37463.5 USD

  120. 2016-11-12 * Fan splitter cables 44.6 USD
     37265.9 USD

  121. 2016-11-09 * Mousepads 87.5 USD
     37221.3 USD

  122. 2016-11-09 * 17 monitors 4999.2 USD
     37133.8 USD

  123. 2016-11-04 * 2x Graphics Card 459.9 USD
     32134.6 USD

  124. 2016-11-03 ! 8 of: Noctua Low-Profile Quiet CPU Cooler for Intel 115x Based Retail Cooling NH-L9I 319.6 USD
     31674.7 USD

  125. 2016-11-03 * CPU cooler 319.6 USD
     31355.1 USD

  126. 2016-11-01 ! chairs, supplies and cables 357.2 USD
     31035.5 USD

  127. 2016-11-01 * chairs, supplies 357.2 USD
     30678.3 USD

  128. 2016-11-01 ! Graphics cards 459.9 USD
     30321.2 USD

  129. 2016-11-01 ! 2x Graphics Card 459.9 USD
     29861.3 USD

  130. 2016-11-01 ! Paper 239.3 USD
     29401.4 USD

  131. 2016-11-01 ! paper 239.3 USD
     29162.0 USD

  132. 2016-11-01 * paper 239.3 USD
     28922.7 USD

  133. 2016-10-27 * Various lab supplies 906.3 USD
     28683.4 USD

  134. 2016-10-27 ! Paper 277.1 USD
     27777.0 USD

  135. 2016-10-15 ! Cups and fans 89.5 USD
     27499.9 USD

  136. 2016-09-26 * Vacuum paper bag, electronic components, cables 144.6 USD
     27410.4 USD

  137. 2016-09-20 ! Various Lab Supplies and Vacuum 358.0 USD
     27265.8 USD

  138. 2016-09-20 * Various Supplies and Vacuum 338.1 USD
     26907.7 USD

  139. 2016-09-13 ! Paper, Printing Decorations 465.5 USD
     26569.7 USD

  140. 2016-09-13 * Paper and Decorations 465.5 USD
     26104.1 USD

  141. 2016-06-18 * 2 HDDs for fallingrocks 810.3 USD
     25638.6 USD

  142. 2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) 1652.4 USD
     24828.3 USD

  143. 2016-05-03 * 8x paper, 1x big poster, 4x small poster 250.9 USD
     23175.9 USD

  144. 2016-05-02 * Box Fan 21.9 USD
     22925.0 USD

  145. 2016-04-27 * 1x keyboard, 2x mice 100.2 USD
     22903.1 USD

  146. 2016-04-12 * Monitor and USB cables 354.7 USD
     22802.9 USD

  147. 2016-03-31 * 12 paper cases, 1 LED matrix display 362.6 USD
     22448.2 USD

  148. 2016-03-25 * 2 toners, cleaning supplies, trash can, 2 maint kits, 2x 6TB HDDs, 14 papers, ocf.io renewal 3 years 2329.3 USD
     22085.6 USD

  149. 2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs 1491.8 USD
     19756.3 USD

  150. 2015-11-29 * Cables, shredder, NUC, bunjee cord, markers, eraser, 8x toner, 9x monitors, 16x keyboards, network adapters, computer parts, 32x paper 11819.9 USD
     18264.5 USD

  151. 2015-10-27 * 7 toners, 2 HDDs, 4 SSDs, 2 maint kits, 48 papers, cleaning supplies, batteries, printing 6444.6 USD
     6444.6 USD

  152. 1989-01-01 Open Expenses:LabUpkeep