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. 2022-08-30 * TetherTies Cable Tethers 143.3 USD
     258822.4 USD

  3. 2022-08-28 * Ethernet Cable Tool 21.5 USD
     258679.1 USD

  4. 2022-08-28 * ASUC Branded - OCF Penguin Pins 460.0 USD
     258657.6 USD

  5. 2022-08-07 * NVMe SSD for staff desktop 69.4 USD
     258197.6 USD

  6. 2022-07-29 * Raspberry Pi Zero for OCF Hours Board Project 74.4 USD
     258128.1 USD

  7. 2022-07-28 * OCF fa22 pallet of paper 1674.7 USD
     258053.8 USD

  8. 2022-07-24 * ocf.io domain renewal 22-23 60.0 USD
     256379.1 USD

  9. 2022-07-13 * Spare MX500 500GB SSDs for desktops 168.7 USD
     256319.1 USD

  10. 2022-07-07 * Samsung SSD 870 EVO 500GB 71.6 USD
     256150.4 USD

  11. 2022-05-12 * Photo Equipment 452.3 USD
     256078.8 USD

  12. 2022-05-06 * 7 cases of printing paper 302.4 USD
     255626.5 USD

  13. 2022-05-04 * OCF Posters 119.1 USD
     255324.1 USD

  14. 2022-05-02 * More cables for lab 33.0 USD
     255205.0 USD

  15. 2022-04-17 * Cable Piece - Penguin 9.8 USD
     255172.0 USD

  16. 2022-04-11 * Cables for lab 43.3 USD
     255162.2 USD

  17. 2022-04-09 * OCF Posters 5.8 USD
     255119.0 USD

  18. 2022-04-05 * Dell 4K Monitor * 1 616.7 USD
     255113.1 USD

  19. 2022-04-04 * Recent BoD purchases 422.7 USD
     254496.4 USD

  20. 2022-04-01 * Andrei Dones - Computer Splitters (1/2) 11.0 USD
     254073.7 USD

  21. 2022-03-26 * USB-C surge protectors 99.2 USD
     254062.7 USD

  22. 2022-03-26 * Hexagon panels for server room 200.6 USD
     253963.5 USD

  23. 2022-03-26 * SSD for desktop 66.1 USD
     253762.9 USD

  24. 2022-03-18 * OCF Posters 14.2 USD
     253696.8 USD

  25. 2022-03-11 * Lab supplies 152.1 USD
     253682.6 USD

  26. 2022-03-08 * Ubiquiti equipment 177.5 USD
     253530.4 USD

  27. 2022-03-07 * OCF Posters 5.8 USD
     253352.9 USD

  28. 2022-03-03 * Andrei Dones - Anker Reimbursement 18.7 USD
     253347.1 USD

  29. 2022-02-28 * SuperMicro A+ SuperServer 2014TP-HTR 30512.6 USD
     253328.4 USD

  30. 2022-02-25 * 10 4K monitors for lab 5815.3 USD
     222815.8 USD

  31. 2022-02-19 * 2 New Monitors for Lab 849.2 USD
     217000.5 USD

  32. 2022-02-18 * Monitor for DDR machine 534.2 USD
     216151.2 USD

  33. 2022-02-18 * OCF Stickers 313.9 USD
     215617.1 USD

  34. 2022-02-14 * 4 WD Gold 8TB HDDs 888.4 USD
     215303.1 USD

  35. 2022-02-14 * More RAM for new server 396.9 USD
     214414.8 USD

  36. 2022-02-09 * WD Gold 16TB Enterprise HDDs 1124.5 USD
     214017.9 USD

  37. 2022-02-01 * Enterprise SSDs for fallingrocks 860.2 USD
     212893.4 USD

  38. 2022-02-01 * 3M command strips 9.9 USD
     212033.1 USD

  39. 2022-01-31 * M.2 PCIe adapter and 10GbE NIC 222.6 USD
     212023.2 USD

  40. 2022-01-31 * New Desktop (Ryzen 5, DDR) 1121.1 USD
     211800.6 USD

  41. 2022-01-31 * New fallingrocks server 1199.6 USD
     210679.6 USD

  42. 2022-01-27 * Server room cables and SFP+ transceivers 154.3 USD
     209480.0 USD

  43. 2022-01-27 * 2 14TB WD Elements HDD 529.2 USD
     209325.7 USD

  44. 2022-01-26 * 2 WD Easystore 14TB 502.7 USD
     208796.5 USD

  45. 2022-01-21 * NUC purchase, SSD, RAM, Ethernet cables, N95s, USB-C cable 130.3 USD
     208293.8 USD

  46. 2021-12-07 * NUC parts, PWM fan cables for y2k, front panel cable 127.6 USD
     208163.5 USD

  47. 2021-12-07 * NUC 11 for lab 434.3 USD
     208035.9 USD

  48. 2021-12-03 * 2 WD 14TB drives, SATADOM for y2k, fallingrocks fan, miniSAS cables, supermicro chassis 917.5 USD
     207601.6 USD

  49. 2021-11-19 * First Aid Kit 22.7 USD
     206684.1 USD

  50. 2021-11-16 ! Tissues for lab 13.2 USD
     206661.4 USD

  51. 2021-10-21 * Replacement SSDs for riptide 661.5 USD
     206648.3 USD

  52. 2021-10-14 * server upgrades part 1, pens, and card reader 172.4 USD
     205986.8 USD

  53. 2021-10-03 * RMA HDD shipping 18.3 USD
     205814.4 USD

  54. 2021-09-16 * Replacement HDD for fallingrocks 1278.9 USD
     205796.0 USD

  55. 2021-09-13 * Replacement mice for lab desktops 198.4 USD
     204517.2 USD

  56. 2021-09-12 * Reopening supplies - gloves and Clorox wipes 81.6 USD
     204318.7 USD

  57. 2021-09-12 * Items to Help With Remote Printing 48.0 USD
     204237.2 USD

  58. 2021-04-27 ! Supermicro A+ Server 2124BT-HTR 34404.6 USD
     204189.2 USD

  59. 2021-04-20 * Ceph Server (Recreated) 8279.6 USD
     169784.6 USD

  60. 2021-04-15 * RFID Card Scanner 657.4 USD
     161505.0 USD

  61. 2020-11-21 * Network cables for Ceph server 45.5 USD
     160847.6 USD

  62. 2020-11-11 * 500GB NVME SSD 98.3 USD
     160802.1 USD

  63. 2020-10-29 ! Ceph Server 8279.6 USD
     160703.8 USD

  64. 2020-10-01 * New 10TB SATA HDD 268.7 USD
     152424.2 USD

  65. 2020-06-05 * Spring 2020 - Spring Finalization for PR Deadline 1871.9 USD
     152155.4 USD

  66. 2020-02-29 ! sp20 mop 32.7 USD
     150283.5 USD

  67. 2020-02-29 ! sp20 ocf.io renewal 125.6 USD
     150250.8 USD

  68. 2020-02-25 * Fall 2019 - Chairs 3205.9 USD
     150125.2 USD

  69. 2020-02-25 * Spring 2020 - 02242020 BoD Purchases 1/3 1915.1 USD
     146919.3 USD

  70. 2020-02-25 ! Spring 2020 - Air filteration systems 1075.0 USD
     145004.2 USD

  71. 2020-02-25 * Spring 2020 - Raspberry Pi Peripherals, Lab Peripherals 158.4 USD
     143929.2 USD

  72. 2020-02-25 * Spring 2020 - Lab Peripheral light switch cover 36.0 USD
     143770.8 USD

  73. 2020-02-13 * Spring 2020 - 02102020 BoD Purchases 80.0 USD
     143734.8 USD

  74. 2020-01-29 ! Fall 2019 - LED Project - panels, PSUs, and peripherals 332.7 USD
     143654.8 USD

  75. 2020-01-28 * Spring 2020 - Staplers 57.3 USD
     143322.1 USD

  76. 2020-01-15 * Fall 2019 - Table to expand community area 736.2 USD
     143264.8 USD

  77. 2020-01-08 * Fall 2019 Monitor Purchase Phase 1 447.9 USD
     142528.6 USD

  78. 2019-12-13 * Fall 2019 - TV Mount Equipments 150.7 USD
     142080.7 USD

  79. 2019-12-02 ! Fall 2019 Lab Organizational Purchase for Server room 576.8 USD
     141930.0 USD

  80. 2019-12-02 * Fall 2019 - Lab Organizational Purchase 668.9 USD
     141353.2 USD

  81. 2019-11-24 * Fall 2019 - Lab TV Replacement 1755.0 USD
     140684.3 USD

  82. 2019-11-23 ! Fall 2019 Lab Upkeep / Maintenance Purchases 1313.3 USD
     138929.3 USD

  83. 2019-11-23 * Fall 2019 Pallet of paper 1266.9 USD
     137616.0 USD

  84. 2019-11-23 * Fall 2019 Lab Peripheral Purchases 145.8 USD
     136349.2 USD

  85. 2019-11-23 * Fall 2019 Lab Upkeep/ Maintenance Purchases 1420.3 USD
     136203.3 USD

  86. 2019-10-02 * FA19 Lab equipments 75.7 USD
     134783.0 USD

  87. 2019-08-30 * FA19 Purchase Order for 16 Toners from PMP 4512.0 USD
     134707.3 USD

  88. 2019-08-30 * Cups 25.7 USD
     130195.3 USD

  89. 2019-07-02 ! su19 ocf.io renewal 69.6 USD
     130169.6 USD

  90. 2019-06-29 ! FA18 UCPD Security for Facebook Tech Talk 330.0 USD
     130100.1 USD

  91. 2019-06-13 * SP19 Computer Parts (end of semester) 4579.1 USD
     129770.1 USD

  92. 2019-06-12 * Labelmaker tape 48.3 USD
     125191.0 USD

  93. 2019-05-31 * SP19 Lab Hardware 885.0 USD
     125142.7 USD

  94. 2019-05-31 ! Hydra Part - Desktop VDI replacement project 25.0 USD
     124257.7 USD

  95. 2019-05-06 * SP19 Hydra Desktop HPC/VDI Project Part 1 5941.0 USD
     124232.7 USD

  96. 2019-05-01 ! SP19 Parts for Hydra Desktop VDI/HPC Project Phase 1 5886.4 USD
     118291.7 USD

  97. 2019-04-30 ! SP19 - Hydra Desktop Refresh Part 1 5887.4 USD
     112405.3 USD

  98. 2019-04-22 ! SP19 EFF Event with Berkeley Forum 87.0 USD
     106517.9 USD

  99. 2019-04-14 * SP19 Amazon Headphones for Lab Borrow Program 191.1 USD
     106430.9 USD

  100. 2019-04-10 * OCF Printing Papers 1354.3 USD
     106239.8 USD

  101. 2019-04-08 * Sp19 New Mouse for OCF 43.7 USD
     104885.6 USD

  102. 2019-04-08 ! OCF Lab Organizational/Equipment Purchases 634.2 USD
     104841.9 USD

  103. 2019-04-08 * OCF Lab Organizational/Office Equipment Purchases 681.5 USD
     104207.6 USD

  104. 2019-04-03 ! Server fans 55.7 USD
     103526.1 USD

  105. 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

  106. 2019-03-23 * SP19 New Desktop Parts and Monitor for OCF Lab 2287.5 USD
     103052.3 USD

  107. 2019-03-23 * SP19 Remaining Parts for OCF Desktop 737.0 USD
     100764.8 USD

  108. 2019-03-22 * SP19 OCF Lab Items 144.0 USD
     100027.8 USD

  109. 2019-03-22 * SP19 New Uplift Desk 564.0 USD
     99883.8 USD

  110. 2019-03-22 * SP19 keyboards 674.0 USD
     99319.8 USD

  111. 2019-03-22 * SP19 Media Infrastructure 498.0 USD
     98645.8 USD

  112. 2019-03-13 * OCF Lab Upkeep Hardware 743.3 USD
     98147.8 USD

  113. 2019-02-28 * SP19 Books, Lab Upkeep Supplies 351.5 USD
     97404.5 USD

  114. 2019-02-20 * Recycling Bin for OCF 47.5 USD
     97053.0 USD

  115. 2019-02-20 ! Card Games 17.3 USD
     97005.5 USD

  116. 2019-02-20 ! RFID Tag Reader 144.0 USD
     96988.3 USD

  117. 2019-02-14 * SP19 Lab Upkeep Items 259.5 USD
     96844.3 USD

  118. 2019-02-13 * SP18/SP19 Reimburse ASUC for UCSF PMP Printer Purchase 9275.3 USD
     96584.7 USD

  119. 2019-01-31 * 2019 Spring Calapalooza Stationaries 72.5 USD
     87309.4 USD

  120. 2018-11-30 * CO2 Fire Extinguisher 198.1 USD
     87236.9 USD

  121. 2018-11-11 ! Yelp Flyers 9.7 USD
     87038.8 USD

  122. 2018-10-25 * FA18 new SSDs for servers 2639.8 USD
     87029.1 USD

  123. 2018-10-24 ! FA18 FB Tech Talk Room Reservation 250.0 USD
     84389.2 USD

  124. 2018-10-17 * Lab Purchases 569.4 USD
     84139.2 USD

  125. 2018-10-14 * Lab Purchases 284.6 USD
     83569.9 USD

  126. 2018-10-12 * FA18 Bulk Paper Purchase 1518.6 USD
     83285.3 USD

  127. 2018-10-11 * FA18 DACs for OCF Servers 425.0 USD
     81766.7 USD

  128. 2018-10-02 * FA18 SATADOMs for OCF servers 621.2 USD
     81341.7 USD

  129. 2018-10-01 * FA18 wrist rests for OCF desktops 62.4 USD
     80720.5 USD

  130. 2018-09-28 * new hard drives for ocf servers 996.3 USD
     80658.1 USD

  131. 2018-09-14 * 15 cases of paper 700.1 USD
     79661.7 USD

  132. 2018-09-14 * Lab Purchases 448.6 USD
     78961.6 USD

  133. 2018-09-08 * FA2018 10GbE NICs 1618.2 USD
     78513.0 USD

  134. 2018-09-06 ! Decal VM reimbursement 1894.0 USD
     76894.8 USD

  135. 2018-09-06 * FA18 SSDs to replace broken drives in desktops 185.2 USD
     75000.8 USD

  136. 2018-09-06 * UCPD for Facebook Tech Talk 330.0 USD
     74815.5 USD

  137. 2018-08-28 * 2018-08-23 186.6 USD
     74485.5 USD

  138. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     74299.0 USD

  139. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     74049.0 USD

  140. 2018-05-14 ! OCF Furniture 774.6 USD
     73799.0 USD

  141. 2018-04-24 ! Boot Drives 43.7 USD
     73024.4 USD

  142. 2018-04-23 * Various Amazon Items 4-23-18 1552.1 USD
     72980.7 USD

  143. 2018-04-17 * New Server 5855.8 USD
     71428.6 USD

  144. 2018-04-12 * 4-12-18 Cases of Paper for OCF 469.7 USD
     65572.8 USD

  145. 2018-04-09 * Various Amazon Items for the OCF 161.1 USD
     65103.2 USD

  146. 2018-03-15 * Cases of Paper for OCF printers 469.7 USD
     64942.1 USD

  147. 2018-02-21 ! Silver Sharpies x2 6.5 USD
     64472.4 USD

  148. 2018-02-15 * Amazon Christmas Lights for lab decoration 9.1 USD
     64465.9 USD

  149. 2018-02-13 * Various Amazon Items 426.1 USD
     64456.8 USD

  150. 2018-01-30 * 10 Cases of Paper 633.3 USD
     64030.6 USD

  151. 2018-01-29 ! DeCal AWS spends 462.0 USD
     63397.3 USD

  152. 2017-11-29 * Decorations 36.2 USD
     62935.3 USD

  153. 2017-11-27 * printer maintenance kit and table 827.9 USD
     62899.0 USD

  154. 2017-11-23 ! ocf furniture 56.0 USD
     62071.2 USD

  155. 2017-11-08 * amazon purchases 1169.8 USD
     62015.2 USD

  156. 2017-11-01 ! Printing Posters 24.0 USD
     60845.4 USD

  157. 2017-10-12 * toner and paper from staples 2911.0 USD
     60821.4 USD

  158. 2017-10-12 * amazon purchases 115.5 USD
     57910.3 USD

  159. 2017-09-12 * various amazon purchases 1394.9 USD
     57794.8 USD

  160. 2017-08-24 * amazon purchases 181.5 USD
     56399.9 USD

  161. 2017-04-30 * Sound Proofing Equipment 42.8 USD
     56218.4 USD

  162. 2017-04-18 * items from amazon 806.7 USD
     56175.7 USD

  163. 2017-04-15 * Amazon purchases 31.4 USD
     55369.0 USD

  164. 2017-04-15 * various items from amazon 149.8 USD
     55337.6 USD

  165. 2017-03-22 * various items from amazon 283.5 USD
     55187.8 USD

  166. 2017-03-17 * motherboard 81.4 USD
     54904.3 USD

  167. 2017-03-16 * computer case fan 15.5 USD
     54822.9 USD

  168. 2017-03-15 * additional paper and toners 665.2 USD
     54807.4 USD

  169. 2017-03-14 * paper and toners 1037.7 USD
     54142.2 USD

  170. 2017-03-13 * fan cable splitter 5.4 USD
     53104.6 USD

  171. 2017-03-12 * graphics cards 1530.5 USD
     53099.2 USD

  172. 2017-03-12 * various amazon items 101.8 USD
     51568.7 USD

  173. 2017-03-08 * Various items from amazon 1766.2 USD
     51466.9 USD

  174. 2017-03-08 * new egg purchase 211.2 USD
     49700.6 USD

  175. 2017-03-08 * standing desk 758.3 USD
     49489.4 USD

  176. 2017-03-08 * paper 235.9 USD
     48731.2 USD

  177. 2017-03-07 * OCF Stickers 207.8 USD
     48495.3 USD

  178. 2017-03-07 * Renew OCF Domain 21.6 USD
     48287.4 USD

  179. 2017-02-22 * items from amazon 83.8 USD
     48265.8 USD

  180. 2017-02-17 * Various Items from Amazon 495.4 USD
     48182.1 USD

  181. 2017-02-15 * Zipcar for Event 20.8 USD
     47686.7 USD

  182. 2017-02-14 * HDD for RAID1 502.5 USD
     47666.0 USD

  183. 2017-02-13 * SSD Drives 2068.8 USD
     47163.4 USD

  184. 2017-02-13 * Various Items from Amazon 994.3 USD
     45094.7 USD

  185. 2017-02-08 * Air Purifier 675.1 USD
     44100.4 USD

  186. 2017-02-08 * Various Items from Amazon+ 586.0 USD
     43425.2 USD

  187. 2017-02-06 * Various Items from Amazon 157.6 USD
     42839.3 USD

  188. 2017-02-05 * Paper and Toners 795.3 USD
     42681.7 USD

  189. 2017-02-01 * Paper 292.7 USD
     41886.4 USD

  190. 2017-02-01 * Zipcar for Paper Purchase 8.2 USD
     41593.8 USD

  191. 2017-02-01 * Various Items from Amazon 2645.1 USD
     41585.6 USD

  192. 2017-02-01 * Varidesk 431.5 USD
     38940.5 USD

  193. 2017-01-31 * Various Items+ 180.2 USD
     38509.0 USD

  194. 2017-01-30 ! Various Items 177.1 USD
     38328.8 USD

  195. 2016-12-06 * paper 120.4 USD
     38151.7 USD

  196. 2016-11-29 * Lab Supplies and Graphics Card 513.2 USD
     38031.3 USD

  197. 2016-11-22 * hdmi cables 54.6 USD
     37518.1 USD

  198. 2016-11-18 * Supplies for Lab 197.6 USD
     37463.5 USD

  199. 2016-11-12 * Fan splitter cables 44.6 USD
     37265.9 USD

  200. 2016-11-09 * Mousepads 87.5 USD
     37221.3 USD

  201. 2016-11-09 * 17 monitors 4999.2 USD
     37133.8 USD

  202. 2016-11-04 * 2x Graphics Card 459.9 USD
     32134.6 USD

  203. 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

  204. 2016-11-03 * CPU cooler 319.6 USD
     31355.1 USD

  205. 2016-11-01 ! chairs, supplies and cables 357.2 USD
     31035.5 USD

  206. 2016-11-01 * chairs, supplies 357.2 USD
     30678.3 USD

  207. 2016-11-01 ! Graphics cards 459.9 USD
     30321.2 USD

  208. 2016-11-01 ! 2x Graphics Card 459.9 USD
     29861.3 USD

  209. 2016-11-01 ! Paper 239.3 USD
     29401.4 USD

  210. 2016-11-01 ! paper 239.3 USD
     29162.0 USD

  211. 2016-11-01 * paper 239.3 USD
     28922.7 USD

  212. 2016-10-27 * Various lab supplies 906.3 USD
     28683.4 USD

  213. 2016-10-27 ! Paper 277.1 USD
     27777.0 USD

  214. 2016-10-15 ! Cups and fans 89.5 USD
     27499.9 USD

  215. 2016-09-26 * Vacuum paper bag, electronic components, cables 144.6 USD
     27410.4 USD

  216. 2016-09-20 ! Various Lab Supplies and Vacuum 358.0 USD
     27265.8 USD

  217. 2016-09-20 * Various Supplies and Vacuum 338.1 USD
     26907.7 USD

  218. 2016-09-13 ! Paper, Printing Decorations 465.5 USD
     26569.7 USD

  219. 2016-09-13 * Paper and Decorations 465.5 USD
     26104.1 USD

  220. 2016-06-18 * 2 HDDs for fallingrocks 810.3 USD
     25638.6 USD

  221. 2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) 1652.4 USD
     24828.3 USD

  222. 2016-05-03 * 8x paper, 1x big poster, 4x small poster 250.9 USD
     23175.9 USD

  223. 2016-05-02 * Box Fan 21.9 USD
     22925.0 USD

  224. 2016-04-27 * 1x keyboard, 2x mice 100.2 USD
     22903.1 USD

  225. 2016-04-12 * Monitor and USB cables 354.7 USD
     22802.9 USD

  226. 2016-03-31 * 12 paper cases, 1 LED matrix display 362.6 USD
     22448.2 USD

  227. 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

  228. 2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs 1491.8 USD
     19756.3 USD

  229. 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

  230. 2015-10-27 * 7 toners, 2 HDDs, 4 SSDs, 2 maint kits, 48 papers, cleaning supplies, batteries, printing 6444.6 USD
     6444.6 USD

  231. 1989-01-01 Open Expenses:LabUpkeep