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11098-EQP UNIT 628 #10VS C RP COATED POLY PARTEXPEDITION W/SCA
PURCHASE 3400.0430.48540.00 1011980 $831.20
$831.20Total for Tag:16114 IT, RADEON HD4350 PURCHASE 3400.0440.48510.00 1046821 $109.99
$109.99Total for Tag:18003 OTHER, EVAPORATIVE COOLER PORTABLE
PORTABLE KUUL AIREB10131001097 PURCHASE 3400.0560.48540.00 1046500 $159.99
$159.99Total for Tag:18004 OTHER, EVAPORATIVE COOLER PORTABLE
KUUL AIREB10131000538 PURCHASE 3400.0560.48540.00 1046500 $159.99
$159.99Total for Tag:18005 TOOL, DRILL CORDLESS BLACK & DECKER 20
VOLT18005 PURCHASE 2308.0520.48540.00 1046633 $66.47
$66.47Total for Tag:18041 TOOL, LIFT 5 BAG SET PARATECH TWISTLOCK
STABILIZATION KIT, MASTER CONTROL KIT1FVACYDT7DHFG4110 PURCHASE 2305.0520.48350.00 1047994 $9,678.00
$9,678.00Total for Tag:18714 FURNITURE, CHAIR CLOTH MAROON/PURPLE18714 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18715 FURNITURE, CHAIR CLOTH MAROON/PURPLE18715 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18716 FURNITURE, CHAIR CLOTH MAROON/PURPLE18716 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18717 FURNITURE, CHAIR CLOTH MAROON/PURPLE18717 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18718 FURNITURE, CHAIR CLOTH MAROON/PURPLE18718 PURCHASE 3400.0430.48410.00 1046663 $25.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 1Page:
$25.00Total for Tag:18719 FURNITURE, CHAIR CLOTH MAROON/PURPLE18719 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18720 FURNITURE, CHAIR CLOTH MAROON/PURPLE18720 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18721 FURNITURE, CHAIR CLOTH MAROON/PURPLE18721 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18722 FUNITURE, CHAIR CLOTH MAROON/PURPLE18722 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18723 FUNITURE, CHAIR CLOTH MAROON/PURPLE18723 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18724 FURNITURE, TABLE CONFERENCE18724 PURCHASE 3400.0430.48410.00 1046663 $100.00
$100.00Total for Tag:18725 FURNITURE BOOKSHELF WOOD18725 PURCHASE 3400.0430.48410.00 1046663 $35.00
$35.00Total for Tag:18726 FURNITURE, DESK WOOD PINE18726 PURCHASE 3400.0430.48410.00 1046663 $75.00
$75.00Total for Tag:18727 FURNITURE, CABINET FILE WOOD PINE4
DRAWER18727 PURCHASE 3400.0430.48410.00 1046663 $65.00
$65.00Total for Tag:18729 FURNITURE CHAIR, CLOTH MAROON18729 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18730 FURNITURE, CHAIR CLOTH MAROON18730 PURCHASE 3400.0430.48410.00 1046663 $25.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 2Page:
$25.00Total for Tag:18731 FURNITURE, CHAIR CLOTH MAROON18731 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18732 FURNITURE, CHAIR CLOTH MAROON18732 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:18733 FURNITURE DESK WOOD PINE18733 PURCHASE 3400.0430.48410.00 1046663 $65.00
$65.00Total for Tag:18734 FURNITURE, TABLE ROUND18734 PURCHASE 3400.0430.48410.00 1046663 $20.00
$20.00Total for Tag:18735 APPLIANCE, WATER COOLER LIGHT BROWN18735 PURCHASE 3400.0430.48410.00 1046663 $15.00
$15.00Total for Tag:18736 FURNITURE, CABINET HON FILE METAL BLACK 4
DRAWERI-JKQJ PURCHASE 3400.0430.48410.00 1046663 $30.00
$30.00Total for Tag:18738 IT. DVR TURBO VIEW HD PLATINUM 16
CHANNEL27KQSC052N3 PURCHASE 3400.9214.48110.00 1046850 $3,269.93
$3,269.93Total for Tag:18739 IT, DVR TURBO VIEW HD PLATINUM 8 CHANNEL16KQOY062N3 PURCHASE 3400.9214.48110.00 1046850 $2,727.94
$2,727.94Total for Tag:18740 IT, DVR TURBO VIEW HD PLATINUM 8 CHANNEL16KQOY061N3 PURCHASE 3400.9214.48110.00 1046850 $2,850.94
$2,850.94Total for Tag:18741 IT, PRINTER SAMSUNGZ2P3BJFD6000AWV PURCHASE 2203.0420.48510.00 1046733 $1,295.00
$1,295.00Total for Tag:18742 IT, PRINTER SAMSUNGZ2P3BJFD6000A6T PURCHASE 2203.0420.48510.00 1046733 $1,295.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 3Page:
$1,295.00Total for Tag:18743 IT, LAPTOP DELL LATTITUDE 101M8MRT1 PURCHASE 3400.9010.48510.00 1046919 $612.73
18743 IT, CASE MOBILE EDGE & SOFT TOUCH,CLEANING KIT, WIRELESS KEY/MOUSE
18743 PURCHASE 3400.9010.48510.00 1046743 $121.89
$734.62Total for Tag:18744 IT, BATTERY BACKUP APC 3504B1323P28952 PURCHASE 3400.0440.48540.00 1046817 $55.57
$55.57Total for Tag:18745 IT, LAPTOP DELL LATTITUDE 6430BDJFMX1 PURCHASE 3400.0430.48510.00 1046691 $1,124.40
18745 CASE, DELL EXECUTIVE & WIRELESS MOUSE PURCHASE 3400.0430.48510.00 1046600 $101.98
$1,226.38Total for Tag:18746 IT, COMPUTER DELL LATITUDE 10F9N2RT1 PURCHASE 2225.0310.48510.00 1046703 $734.62
$734.62Total for Tag:18747 IT, ULTRA SHARP U2412CN-OYMYH1-74261-37
5-1WCLPURCHASE 3400.0440.48510.00 1046821 $303.39
$303.39Total for Tag:18748 IT, ULTRA SHARP U2412CN-OYMYH1-74261-37
5-1WWLPURCHASE 3400.0440.48510.00 1046821 $303.39
$303.39Total for Tag:18789 TOOL, SOCKET SET18789 PURCHASE 3400.1220.48540.00 1047402 $39.99
$39.99Total for Tag:18790 TOOL, VEHICLE SCOPEGOTSOW10130050240
7PURCHASE 3400.1220.48540.00 1047402 $807.10
$807.10Total for Tag:18791 TOOL, BATTERY CHARGER 3AMP AUTO
MAINTAINER NAPA94085903C13080052 PURCHASE 3400.1220.48540.00 1047402 $42.03
$42.03Total for Tag:18792 TOOL, RELAY TESTER RELAY BUDDY130301247 PURCHASE 3400.1220.48540.00 1047402 $66.29
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 4Page:
$66.29Total for Tag:18794 TOOL, TRI-POD UNDER HOIST STAND 2 TON
NAPAN1209001124 PURCHASE 3400.1220.48540.00 1047402 $106.00
$106.00Total for Tag:18795 TOOL, VACCUM WET DRY PORTABLE SHOP VAC18795 PURCHASE 3400.1220.48540.00 1047402 $205.99
$205.99Total for Tag:18796 TOOL, OIL PAN LINCOLN18796 PURCHASE 3400.1220.48540.00 1047402 $249.99
$249.99Total for Tag:18797 TOOL, GREASE CCENTROL HANDLE SAMSON325390087 PURCHASE 3400.1220.48540.00 1047402 $759.43
$759.43Total for Tag:18798 TOOL, SOCKET SPINNING EXTENSION NAPA18798 PURCHASE 3400.1220.48540.00 1047402 $25.99
$25.99Total for Tag:18799 TOOL, SOCKET KEN-TOOL18799 PURCHASE 3400.1220.48540.00 1047402 $29.38
$29.38Total for Tag:18800 TOOL, SOCKET KEN-TOOL18800 PURCHASE 3400.1220.48540.00 1047402 $42.36
$42.36Total for Tag:18801 TOOL, MECHANIC SOCKET 170PC SET CRESENT18801 PURCHASE 3400.1220.48540.00 1047402 $116.00
$116.00Total for Tag:18802 TOOL, MASTER SEAL SERVICE KIT NAPA18802 PURCHASE 3400.1220.48540.00 1047402 $284.38
$284.38Total for Tag:18803 TOOL, DRILL AIR HAMMER INGERSOLL RANDBA13D01093 PURCHASE 3400.1220.48540.00 1047402 $199.53
$199.53Total for Tag:18804 TOOL, UNIT 490 CART OIL STORING/PUMPING
DEF BENBOOR1103048797-5 PURCHASE 2204.0600.48540.00 1047027 $1,449.32
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 5Page:
$1,449.32Total for Tag:18806 IT, PRINTER SAMSUNGZ2P3BJFD600014E PURCHASE 2203.0420.48510.00 1047045 $1,295.00
$1,295.00Total for Tag:18808 OTHER, CANOPY 9 X 9 GAZEBO OZARK TRAIL18808 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18809 OTHER, CANOPY 9 X 9 GAZEBO OZARK TRAIL18809 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18810 OTHER, CANOPY 9 X 9 GAZEBO OZARK TRAIL18810 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18811 OTHER, CANOPY 9 X9 GAZEBO OZARK TRAIL18811 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18812 OTHER, CANOPY 9X9 GAZEBO OZARK TRAIL18812 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18813 OTHER, CANOPY 9X9 GAZEBO OZARK TRAIL18813 PURCHASE 2477.0540.48540.00 1047082 $49.97
$49.97Total for Tag:18814 RADIO, MOTROLA (UNIT 401) PM1500 Mobile,
Standard-Radio Control head, Palm Microphone,7.5W Speaker
18814 PURCHASE 3400.9010.48540.00 1047051 $2,040.20
$2,040.20Total for Tag:18815 RADIO, MOTOROLA (UNIT 438) PM1500 Mobile,
Standard-Radio Control head, Palm Microphone,7.5W Speaker
18815 PURCHASE 3400.9010.48540.00 1047051 $2,040.20
$2,040.20Total for Tag:18816 IT, MONITOR ACER 20" CLASS LEDMML23AA0013330937A
2413PURCHASE 2307.0520.48540.00 1048146 $114.62
$114.62Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 6Page:
18817 IT, MONITOR HP 23" CLASS LED6CM3292WBG PURCHASE 2307.0520.48540.00 1048146 $138.59
$138.59Total for Tag:18818 IT, SURVEILLANCE SYSTEM SWANN 4 CHANNEL2687707136287 PURCHASE 2307.0520.48540.00 1048146 $491.99
$491.99Total for Tag:18819 OTHER, CANOPY GAZEBO OZARK TRAIL 12x1218819 PURCHASE 2421.1046.48540.00 1047251 $79.97
$79.97Total for Tag:18820 OTHER, CANOPY GAZEBO OZARK TRAIL 12x1218820 PURCHASE 2421.1046.48540.00 1047251 $79.97
$79.97Total for Tag:18821 OTHER, CANOPY GAZEBO OZARK TRAIL 12x1218121 PURCHASE 2421.1046.48540.00 1047251 $79.97
$79.97Total for Tag:18822 OTHER, CANOPY GAZEBO OZARK TRAIL 10 X 1018822 PURCHASE 2421.1046.48540.00 1047251 $94.00
$94.00Total for Tag:18823 OTHER, CANOPY GAZEBO OZARK TRAIL 10 x 1018823 PURCHASE 2421.1046.48540.00 1047251 $94.00
$94.00Total for Tag:18824 OTHER, CANOPY GAZEBO OZARK TRAIL 10 x 1018124 PURCHASE 2421.1046.48540.00 1047251 $94.00
$94.00Total for Tag:18825 GPS BEACON TRACKER2 SHOVL PROBE PK
FOR EMERG PREP SNOWMOBILE13C03905 PURCHASE 2475.0540.48540.00 1048247 $370.00
$370.00Total for Tag:18826 GPS BEACON TRACKER2 SHOVL PROBE PK
FOR EMERG PREP SNOWMOBILET2E12700861 PURCHASE 2475.0540.48540.00 1048247 $370.00
$370.00Total for Tag:18827 GPS BEACON TRACKER2 SHOVL PROBE PK
FOR EMERG PREP SNOWMOBILE13C03906 PURCHASE 2475.0540.48540.00 1048247 $370.00
$370.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 7Page:
18828 GPS BEACON TRACKER2 SHOVL PROBE PKFOR EMERG PREP SNOWMOBILE
12EL1051 PURCHASE 2475.0540.48540.00 1048247 $370.00
$370.00Total for Tag:18829 OTHER, COOLER IGLOO18829 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18830 OTHER, COOLER IGLOO18830 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18831 OTHER, COOLER IGLOO18831 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18832 OTHER, COOLER IGLOO18829 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18833 OTHER, COOLER IGLOO18829 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18834 OTHER, COOLER IGLOO18829 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18835 OTHER, COOLER IGLOO18829 PURCHASE 2421.1046.48540.00 1047251 $18.88
$18.88Total for Tag:18836 IT, OPTIPLEX 3010 W/MONITOR5FQG8Y1 PURCHASE 3400.0430.48510.00 1046961 $766.71
$766.71Total for Tag:18837 IT, PRINTER HP LJ PRO 400 DNCND8F670H1 PURCHASE 3400.0430.48510.00 1046958 $634.48
$634.48Total for Tag:18838 IT, COMPUTER DELL OPTIPLEX 9010GFXJ941 PURCHASE 3400.0430.48510.00 1048038 $933.55
$933.55Total for Tag:18839 IT, COMPUTER HP COMPAQ 4300 PRO24A3351MOZ PURCHASE 3400.0430.48510.00 1047339 $605.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 8Page:
18839 IT, MONITOR HP PROMO PURCHASE 3400.0430.48510.00 1047339 $209.00
$814.00Total for Tag:18840 IT, PRINTER HP OJ PRO 8600CN36UDWGMB PURCHASE 3400.9010.48510.00 1047339 $267.32
$267.32Total for Tag:18841 SAFETY, RADIO PORTABLE PACKAGE (G.
ATENCIO)PURCHASE 2211.0510.48540.00 1047330 $288.52
$288.52Total for Tag:18842 ATI RADEAON432M9Y1 PURCHASE 2225.0310.48510.00 1047366 $93.49
18842 IT, COMPUTER DELL OPTIPLEX 7010432M9Y1 PURCHASE 2225.0310.48510.00 1047606 $841.75
$935.24Total for Tag:18843 ATI RADEAON432L9Y1 PURCHASE 2225.0310.48510.00 1047366 $93.49
18843 IT, COMPUTER, DELL OPTIPLEX 7010432L9Y1 PURCHASE 2225.0310.48510.00 1047606 $841.75
$935.24Total for Tag:18844 ATI RADEAON432K9Y1 PURCHASE 2225.0310.48510.00 1047366 $93.49
18844 IT, COMPUTER DELL OPTIPLEX 7010432K9Y1 PURCHASE 2225.0310.48510.00 1047606 $841.75
$935.24Total for Tag:18845 IT, PRINTER HP LJ PRO 400CND8F7P482 PURCHASE 3400.0430.48510.00 1010289 $621.42
$621.42Total for Tag:18846 APPLIANCE, MIXER PLANETARY, Vollrath Model
#4075720-qt W/Guard, 3 Speed & Doug Hook, WireWhisk
C4-12050067 PURCHASE 3259.0700.48540.00 1047931 $1,290.50
$1,290.50Total for Tag:18847 FURNITURE, CHAIR OFFICE STAR AIR GRID 3580
W/LEATHER SEAT18847 PURCHASE 2225.0310.48410.00 1048943 $419.99
$419.99Total for Tag:18848 IT, HUB 4 PORT BELKIN7F6KSY1 PURCHASE 3400.0430.48510.00 1047656 $27.99
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 9Page:
18848 IT, DELL LEATHER, ADAPTER, MINI DISPLAYPORT
7F6KSY1 PURCHASE 3400.0430.48510.00 1047706 $122.22
18848 IT, LAPTOP DELL XPS127F6KSY1 PURCHASE 3400.0430.48510.00 1047895 $1,595.30
$1,745.51Total for Tag:18849 TOOL, SAW RECIPROCATING CORDLESS
DEWALT787618 PURCHASE 2303.0520.48540.00 1048044 $204.20
$204.20Total for Tag:18850 TOOL, CUTOFF TOOL SET DEWALT 18V 4.5"
CORDLESS533267 PURCHASE 2303.0520.48540.00 1048044 $410.20
$410.20Total for Tag:18851 IT, MONITOR HP 23" CLASS LED6CM3292WHN PURCHASE 2307.0520.48540.00 1048146 $138.59
$138.59Total for Tag:18852 IT, IPAD 4 APPLEDMPL1VJAF183 PURCHASE 3400.0430.48510.00 1048032 $582.27
$582.27Total for Tag:18853 IT, MONITOR SAMSUNG 27" LED W/PRIVACY
FILTER27MVHCLD700004W PURCHASE 2487.0910.48520.00 1048139 $539.98
$539.98Total for Tag:18854 IT, MONITOR SAMSUNG 27" LED27MVHCLD7000013M PURCHASE 2487.0910.48520.00 1048139 $349.99
$349.99Total for Tag:18855 FURNITURE, CHAIR BACK MESH SWIVEL18855 PURCHASE 3400.0430.48410.00 1048491 $109.99
$109.99Total for Tag:18865 2013 FORD F250 F2B 6.2 LITER AUTOMATIC1FTBF2B6XEEA54923 PURCHASE 3400.1220.48320.00 1047859 $22,558.00
$22,558.00Total for Tag:18865-EQP WRAP BUMPER W/WINCH CARRIER FOR 2013
F250 BLDG MAINT1FTBF2B6XEEA54923 PURCHASE 3400.1220.48540.00 1048115 $2,346.58
18865-EQP B&W TURN OVER BALL FOR 2013 F250 BLDGMAINT
1FTBF2B6XEEA54923 PURCHASE 3400.1220.48540.00 1048115 $420.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 10Page:
$2,766.58Total for Tag:18867 FUNITURE, CABINET OAK DESK 32" W/FORMICA18867 PURCHASE 2313.0520.48540.00 1047899 $400.00
$400.00Total for Tag:18868 JUMP STARTER821-1359 PURCHASE 3400.9010.48540.00 1047877 $336.07
$336.07Total for Tag:18869 TOOL, REV AIR DRILLB1205116 PURCHASE 3400.9010.48540.00 1047877 $110.79
$110.79Total for Tag:18870 TOOL, POWER LUBE 18 VOLT 1 BAT541228 PURCHASE 3400.9010.48540.00 1047877 $259.00
$259.00Total for Tag:18872 TOOL, MST SET 6PT 36PC18872 PURCHASE 3400.9010.48540.00 1047877 $30.15
$30.15Total for Tag:18873 TOOL, TAP & DIE SET 39PC18873 PURCHASE 3400.9010.48540.00 1047877 $71.86
$71.86Total for Tag:18882 OTHER, POOLTABLE BILLARD 7 1/2' Courtland
w/Bonus Cue Rack18882 PURCHASE 3400.0430.48540.00 1047594 $499.99
$499.99Total for Tag:18883 APPLIANCE, FREEZER TRUE 3 DOOR
STAINLESS STEEL7770715 PURCHASE 3259.0700.48540.00 1047939 $5,300.38
$5,300.38Total for Tag:18886 IT, SCANNER CANON DR-160FQ310386 PURCHASE 3400.0430.48510.00 1048077 $878.59
18886 IT, 1 YR WARRANTYFQ310386 PURCHASE 3400.0430.48510.00 1048682 $96.12
$974.71Total for Tag:18889 IT, MONITOR ACER 20" CLASS LEDMML23AA00133309202
413PURCHASE 2307.0520.48540.00 1048146 $114.62
$114.62Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 11Page:
18890 IT, COMPUTER DELL OPTIPLEX 7010W/KEYBOARD, MOUSE
DT4WBY1 PURCHASE 2307.0520.48540.00 1048146 $659.22
$659.22Total for Tag:18891 IT, COMPUTER DELL OPTIPLEX 7010
W/KEYBOARD, MOUSEDT2VBY1 PURCHASE 2307.0520.48540.00 1048146 $659.22
$659.22Total for Tag:18892 FURNITURE, PEDESTALS HANGING MAHOGANY18892 PURCHASE 3400.0430.48410.00 1047997 $179.99
$179.99Total for Tag:18893 FURNITURE, DESK MAHOGANY18893 PURCHASE 3400.0430.48410.00 1047997 $144.79
$144.79Total for Tag:18894 FURNITURE, CHAIR HIGH BACK LEATHER18894 PURCHASE 3400.0430.48410.00 1047997 $294.99
$294.99Total for Tag:18895 FURNITURE, CHAIR GUEST EXECUTIVE
LEATHER18895 PURCHASE 3400.0430.48410.00 1047997 $108.99
$108.99Total for Tag:18896 FURNITUTE, CHAIR GUEST EXECUTIVE18896 PURCHASE 3400.0430.48410.00 1047997 $108.99
$108.99Total for Tag:18897 FURNITURE, CABINET STORAGE ICEBERG18887 PURCHASE 3400.0430.48410.00 1047997 $497.81
$497.81Total for Tag:18898 TOOL, STRIPING MACHINE RUST-OLEUM18898 PURCHASE 3400.1210.48540.00 1048186 $175.34
$175.34Total for Tag:18899 TOOL, STRIPING MACHINE RUST-OLEUM18899 PURCHASE 3400.1210.48540.00 1048186 $175.34
$175.34Total for Tag:18900 IT, SCANNER FLATBED DR-100(91)4101B002(92) /
AB(21)FF300724PURCHASE 3400.0430.48510.00 1048032 $391.71
$391.71Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 12Page:
18903 TOOL, BUFFER MACHINE 20" BURNISHER10090160003421 PURCHASE 3400.0560.48540.00 1048020 $1,341.00
$1,341.00Total for Tag:18905 IT, COMPUTER HP COMPAQ W/ WEBCAM LCD
MONITOR2UA3430T2H PURCHASE 2225.0310.48520.00 1048131 $819.00
$819.00Total for Tag:18918 FURNITURE, CHAIR MANAGER QUILL LEATHER
BLACK18918 PURCHASE 3400.0430.48410.00 1048705 $99.99
$99.99Total for Tag:18919 FURNITURE, CHAIR MANAGER QUILL LEATHER
BLACK18919 PURCHASE 3400.0430.48410.00 1048705 $99.99
$99.99Total for Tag:18920 IT, COMPUTER HP (GED ROOM)MXL33721K3 PURCHASE 2528.0560.48510.00 1048048 $429.00
$429.00Total for Tag:18921 IT, COMPUTER HP (GED ROOM)MXL33721K6 PURCHASE 2528.0560.48510.00 1048048 $429.00
$429.00Total for Tag:18922 IT, COMPUTER HP (GED ROOM)MXL33721K3 PURCHASE 2528.0560.48510.00 1048048 $429.00
$429.00Total for Tag:18923 IT, COMPUTER HPMXL33721K4 PURCHASE 2528.0560.48510.00 1048048 $429.00
$429.00Total for Tag:18924 IT, COMPUTER HPMXL33721K7 PURCHASE 2528.0560.48510.00 1048048 $429.00
$429.00Total for Tag:18933 FURNITURE, CHAIR SCREEN BACK MESH18933 PURCHASE 3400.0430.48410.00 1048087 $120.99
$120.99Total for Tag:18935 IT, SCANNER DESKTOP NEAT & DIGITAL FILING
SYSTEMCNLF132T30SH PURCHASE 3400.0430.48520.00 1048521 $329.00
$329.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 13Page:
18936 IT, SCANNER DESKTOP NEAT & DIGITAL FILINGSYSTEM
CNLF133M30Q5 PURCHASE 3400.0430.48520.00 1048521 $329.00
$329.00Total for Tag:18937 FURNITURE, CABINET HON 10500-SERIES
4-DRAWER LATERAL 59 1/8"Hx36 7/8"Wx20"DMAHOGANY
8FQ8Z5 PURCHASE 2225.0310.48410.00 1048316 $1,049.99
$1,049.99Total for Tag:18938 OTHER, SURVEILLANCE SYSTEM SWANN 16
CHANNEL27091091308107 PURCHASE 2307.0520.48540.00 1048322 $1,006.86
$1,006.86Total for Tag:18939 IT, SWITCH POWER CONNECT DELL 28248H75VS1 PURCHASE 3400.0430.48510.00 1048127 $281.61
$281.61Total for Tag:18940 IT, PC NOTEBOOK SMART BUY HP 2505CG3444VR8 PURCHASE 2363.0530.48540.00 1048187 $38.00
18940 IT, PC NOTEBOOK SMART BUY HP 2505CG3444VR8 PURCHASE 2363.0530.48540.00 1048301 $338.00
18940 IT, PC NOTEBOOK SMART BUY HP 2505CG3444VR8 PURCHASE 2363.8200.48540.00 1048187 $101.00
$477.00Total for Tag:18941 IT, POWER CONNECT DELL 28242NT5VS1 PURCHASE 3400.0430.48510.00 1048127 $659.61
$659.61Total for Tag:18942 TOOL, LAWN MOWER RIDING CRAFTSMAN 22H
LT25001C073B30335 PURCHASE 3400.0430.48540.00 1048172 $1,460.51
$1,460.51Total for Tag:18943 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02787 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18944 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02779 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18945 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02780 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 14Page:
18946 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02783 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18947 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02658 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18948 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02782 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18949 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02657 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18950 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02781 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18951 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02784 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18952 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02786 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18953 SAFETY, RADIO PORTABLE KENWOOD TK-2170B3A02785 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18954 SAFETY, RADIO MOBILE MOTOROLA PM1500
W/CONTROL HEAD483TPC0163 PURCHASE 2318.0520.48540.00 1048294 $1,657.96
$1,657.96Total for Tag:18955 SAFETY, RADIO PORTABLE KENWOOD TK-2170
128 CHANNELB3A02788 PURCHASE 2318.0520.48540.00 1048294 $401.46
$401.46Total for Tag:18957 IT, CASE7H7ZTY1 PURCHASE 3400.0430.48510.00 1048297 $71.24
18957 IT, LAPTOP LATTITUDE E55307H7ZTY1 PURCHASE 3400.0430.48510.00 1048476 $984.91
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 15Page:
$1,056.15Total for Tag:18958 IT, PRINTER MULTIFUNCTION BROTHER
MFC9460CDN COLOR LASER8CE31300101 PURCHASE 2318.0520.48540.00 1048557 $539.99
$539.99Total for Tag:18963 APPLIANCE, WATER COOLER PRIMO TOP LOAD
STAINLESS STEEL/BLACK COLD/HOT1306003668V PURCHASE 3400.0430.48520.00 1048466 $99.00
$99.00Total for Tag:18980 ELECTRONIC, SHREDDER FELLOWS POWER99CI130710AI0037482 PURCHASE 2485.0531.48520.00 1048705 $269.99
$269.99Total for Tag:18981 FURNITURE, CHAIR LEATHER MAROON OFFICE
STAR18981 PURCHASE 3400.0430.48410.00 1048672 $369.99
$369.99Total for Tag:18982 COMPRESSOR ATLAS COPCO XAS 185 CFM
TRAILER MOUNTED W/HOSE & FITTINGS4500A1017DR44225 PURCHASE 3400.0600.48340.00 1048534 $14,340.00
$14,340.00Total for Tag:18983 BREAKER P60 ATLAS COPCO TEX W/MOIL
POINT & CHISEL POINT034308 PURCHASE 3400.0600.48340.00 1048534 $985.00
$985.00Total for Tag:18986 IT, SERVER SWITCH DELL POWER CONNECT
2824PURCHASE 3400.0430.48510.00 1048570 $239.25
$239.25Total for Tag:18987 IT, SERVER SWITCH DELL POWER CONNECT
28240107898349893857 PURCHASE 3400.0430.48510.00 1048570 $239.25
$239.25Total for Tag:18988 IT, SERVER SWITCH DELL POWER CONNECT
28249LR7VS1 PURCHASE 3400.0430.48510.00 1048570 $239.25
$239.25Total for Tag:18989 TOOL, TOUCH KIT GENISYSAOHGSW4712000262B
KPURCHASE 3400.1220.48540.00 1047402 $2,919.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 16Page:
$2,919.00Total for Tag:18990 IT, MONITOR HP ELITE DISPLAY E2318CM3424GM3 PURCHASE 3400.9010.48510.00 1048545 $163.00
$163.00Total for Tag:18991 IT, MONITOR HP ELITE DISPLAY E2318CM3424GLT PURCHASE 3400.9010.48510.00 1048545 $163.00
$163.00Total for Tag:18992 OTHER, RECORDER VOICE DIGITAL1031710 PURCHASE 2317.8200.48540.00 1049048 $199.95
$199.95Total for Tag:18993 IT, PRINTER HP LASER JET PRO 400 COLOR
M451 DN WSCA/NASPO PREMIUM QUOTE90526427 CONTRACT
CNDF336470 PURCHASE 2203.0420.48510.00 1048753 $440.00
$440.00Total for Tag:18995 IT COMPUTER, DELL PRECISION T1700H4PZBZ1 PURCHASE 2203.0420.48510.00 1048748 $1,266.38
$1,266.38Total for Tag:18996 IT, HP 3500MXL3471SXB PURCHASE 3400.9010.48510.00 1048753 $449.00
$449.00Total for Tag:18997 IT, HP 3500MXL3471SX9 PURCHASE 3400.9010.48510.00 1048753 $449.00
$449.00Total for Tag:18998 IT, HP 3500MXL3471SX8 PURCHASE 3400.9010.48510.00 1048753 $449.00
$449.00Total for Tag:18999 IT, HP 3500MXL3471SXC PURCHASE 3400.9010.48510.00 1048753 $449.00
$449.00Total for Tag:19000 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3188 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 17Page:
19001 SAFETY, PAGER MOTOROLA MINITOR VW/STORED VIOCE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3187 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19002 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3178 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19003 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3175 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19004 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3179 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19005 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3177 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19006 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3180 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19007 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3118 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19008 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3184 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19009 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3189 PURCHASE 2307.0520.48540.00 1048849 $449.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 18Page:
$449.00Total for Tag:19010 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3176 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19011 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3176 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19012 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3191 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19013 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3182 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19014 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2ND CHANNEL VHF(151-159MHz)
136WPQ3183 PURCHASE 2307.0520.48540.00 1048849 $449.00
$449.00Total for Tag:19015 OTHER, EASEL ERASE BOARD19015 PURCHASE 2317.8200.48540.00 1049048 $230.00
$230.00Total for Tag:19016 APPLIANCE, WASHER CONTINENTAL
EXTRACTOR EM055P11021110 55lb CAPACITYLOGI PRO MICRO 208-240-1
1402144K13 PURCHASE 2308.8200.48540.00 1048954 $7,695.62
$7,695.62Total for Tag:19017 TOOL, AIR COMPRESSOR ELECTRIC KOBALT 3.7
HP 60 GALLON 155 PSIL11/20/13 orI13J300329
PURCHASE 2300.0520.48540.00 1048919 $436.05
$436.05Total for Tag:19069 FURNITURE, CHAIR MANAGERS LEATHER
CASWELL QUILL BRAND19069 PURCHASE 3400.0430.48410.00 1048990 $189.99
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 19Page:
$189.99Total for Tag:19070 IT, PRINTER HP OFFICEJET PRO 8600 E
ALL-IN-ONECN398E3G5R PURCHASE 3400.0430.48510.00 1049012 $149.99
$149.99Total for Tag:19071 IT, I PAD APPLE AIRDMQLTKKQFK14 PURCHASE 3400.9010.48510.00 1010393 $449.85
19071 IT, I PAD APPLE AIRDMQLTKKQFK14 PURCHASE 2529.0560.48510.00 1010393 $24.20
$474.05Total for Tag:19078 OTHER, VACUUM SHOP VAC 20 GALLON 6.5
PEAK HP19078 PURCHASE 2300.0520.48540.00 1048919 $160.55
$160.55Total for Tag:19079 OTHER, VACUUM SHOP VAC 20 GALLON 6.5
PEAK HP19079 PURCHASE 2300.0520.48540.00 1048919 $160.55
$160.55Total for Tag:19080 TOOL, CLAW STD HOOLIGAN 30" PARA TECH19080 PURCHASE 2305.8200.48540.00 1049229 $198.00
$198.00Total for Tag:19081 TOOL, BLOWER DRIVE DD165H55 16" DIR W/5.5
HP ENG111813-086-01117 PURCHASE 2305.8200.48540.00 1049229 $1,463.00
$1,463.00Total for Tag:19082 SAFETY, RADIO ICOM HANDHELD VOICE1128680 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:19083 SAFETY, RADIO ICOM HANDHELD VOICE.1128679 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:19084 SAFETY, RADIO ICOM HANDHELD VOICE1128678 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:19085 SAFETY, RADIO ICOM HANDHELD VOICE1128677 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 20Page:
19086 SAFETY, RADIO ICOM HANDHELD VOICE1128676 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:19087 SAFETY, RADIO ICOM HANDHELD VOICE1128675 PURCHASE 2300.8200.48540.00 1010344 $682.94
$682.94Total for Tag:19088 SAFETY, RADIO ICOM HANDHELD VOICE1128674 PURCHASE 2300.8200.48540.00 1010344 $682.93
$682.93Total for Tag:19089 SAFETY, RADIO ICOM HANDHELD VOICE1128673 PURCHASE 2300.8200.48540.00 1010344 $682.93
$682.93Total for Tag:19090 SAFETY, RADIO ICOM HANDHELD VOICE1128672 PURCHASE 2300.8200.48540.00 1010344 $682.93
$682.93Total for Tag:19091 SAFETY, RADIO ICOM HANDHELD VOICE1128671 PURCHASE 2300.8200.48540.00 1010344 $682.93
$682.93Total for Tag:19092 SAFETY, RADIO BASE STATION ICOM11464 PURCHASE 2300.8200.48540.00 1010344 $838.64
$838.64Total for Tag:19093 SAFETY, RADIO BASE STATION ICOM1114565 PURCHASE 2300.8200.48540.00 1010344 $838.64
$838.64Total for Tag:19094 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128641 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19095 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128642 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19096 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128643 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 21Page:
19097 SAFETY, RADIO HANDHELD ICOM VOICEVIBRATE W/RAPID & CABLE
1128644 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19098 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128645 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19099 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128646 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19100 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128647 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19101 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128648 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19102 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128649 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19103 SAFETY, RADIO HANDHELD ICOM VOICE
VIBRATE W/RAPID & CABLE1128650 PURCHASE 2301.8200.48540.00 1010344 $466.21
$466.21Total for Tag:19104 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136351 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19105 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136352 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19106 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136353 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 22Page:
19107 SAFETY, RADIO HANDHELD ICOM W/CHARGER,CLIP, SPEAKER, BATTERY
4136354 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19108 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136355 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19109 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136266 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19110 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136267 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19111 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136268 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19112 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136269 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19113 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136270 PURCHASE 2307.0520.48540.00 1010344 $385.91
$385.91Total for Tag:19114 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136261 PURCHASE 2307.0520.48540.00 1010344 $400.65
$400.65Total for Tag:19115 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136262 PURCHASE 2307.0520.48540.00 1010344 $400.65
$400.65Total for Tag:19116 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136263 PURCHASE 2307.0520.48540.00 1010344 $400.65
$400.65Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 23Page:
19117 SAFETY, RADIO HANDHELD ICOM W/CHARGER,CLIP, SPEAKER, BATTERY
4136264 PURCHASE 2307.0520.48540.00 1010344 $400.65
$400.65Total for Tag:19118 SAFETY, RADIO HANDHELD ICOM W/CHARGER,
CLIP, SPEAKER, BATTERY4136265 PURCHASE 2307.0520.48540.00 1010344 $400.65
$400.65Total for Tag:19119 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41830 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19120 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41833 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19121 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41832 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19122 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41831 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19123 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41827 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19124 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41829 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19125 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41828 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 24Page:
19126 OTHER, FLASHLIGHT STREAM LIGHT SL-45302FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41824 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19127 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41825 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19128 OTHER, FLASHLIGHT STREAM LIGHT SL-45302
FIREBOX VEHICLE MOUNT 8 WS ORANGEW/BLUE TAIL LIGHT LEDs
41826 PURCHASE 2313.0520.48540.00 1010373 $142.00
$142.00Total for Tag:19129 OTHER, BATTERY ZOLL AUTO PULSE15512 PURCHASE 2354.0530.48540.00 1049293 $840.78
$840.78Total for Tag:19130 OTHER, BATTERY ZOLL AUTO PULSE15530 PURCHASE 2354.0530.48540.00 1049293 $840.78
$840.78Total for Tag:19131 OTHER, BATTERY ZOLL AUTO PULSE15510 PURCHASE 2354.0530.48540.00 1049293 $840.78
$840.78Total for Tag:19132 OTHER, BATTERY ZOLL AUTO PULSE15568 PURCHASE 2354.0530.48540.00 1049293 $840.78
$840.78Total for Tag:19133 OTHER, BATTERY ZOLL AUTO PULSE15579 PURCHASE 2354.0530.48540.00 1049293 $840.77
$840.77Total for Tag:19134 OTHER, BATTERY ZOLL AUTO PULSE15546 PURCHASE 2354.0530.48540.00 1049293 $840.77
$840.77Total for Tag:19138 APPLIANCE, REFRIGERATOR/FREEZER
FRIGIDAIREKA3290034 PURCHASE 3400.0430.48540.00 1049186 $275.10
$275.10Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 25Page:
19139 APPLIANCE, REFRIGERATOR COMPACTFRIGIDAIRE
KA33761934 PURCHASE 3400.0430.48540.00 1049186 $179.00
$179.00Total for Tag:19140 FURNITURE, CHAIR LEATHER HIGH-BACK MESH
TILTER GLOBAL19140 PURCHASE 3400.0430.48410.00 1048943 $289.99
$289.99Total for Tag:19141 FURNITURE, CHAIR LEATHER HIGH-BACK MESH
TILTER, GLOBAL19141 PURCHASE 3400.0430.48410.00 1048943 $289.99
$289.99Total for Tag:19142 IT, PRINTER MULTIFUNCTION MACHINE
SAMSUNG SCX-5935FNZ2P3BJFDB000026J PURCHASE 2203.0420.48510.00 1049201 $1,295.00
$1,295.00Total for Tag:19144 *VOID*TOOL, NOZZEL PIERCING AKRON 1.5NH19144 PURCHASE 2305.8200.48540.00 1049365 $0.00
19144 TOOL, NOZZLE PIERCING AKRON 1.5NH19144 PURCHASE 2305.8200.48540.00 1010019 $718.55
$718.55Total for Tag:19145 IT, COMPUTER DELL OPTIPLEX 9020G3HY9Z1 PURCHASE 3400.0430.48510.00 1048878 $803.30
$803.30Total for Tag:19146 IT, MONITOR HP ELLITE DISPLAY E231 23" LED
BACKLIT3CQ344183M PURCHASE 2529.0560.48510.00 1048906 $163.00
$163.00Total for Tag:19147 *VOID*OTHER, WATER PUMP PORTABLE
LIGHTWEIGHT WX10 1"1212956 PURCHASE 2305.8200.48540.00 1049365 $0.00
19147 OTHER, PUMP WATER HONDA PORTABLE WX101" LIGHTWEIGHT
1212956 PURCHASE 2305.8200.48540.00 1010018 $385.00
$385.00Total for Tag:19148 *VOID*OTHER, WATER PUMP PORTABLE
LIGHTWEIGHT WX10 1"1212955 PURCHASE 2305.8200.48540.00 1049365 $0.00
19148 OTHER, PUMP WATER HONDA PORTABLE WX101" LIGHTWEIGHT
1212955 PURCHASE 2305.8200.48540.00 1010018 $385.00
$385.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 26Page:
19149 TOOL, BOLT CUTTER UCC18 18"19149 PURCHASE 2305.8200.48540.00 1010347 $92.00
$92.00Total for Tag:19150 TOOL, BOLT CUTTER UCC18 18"19150 PURCHASE 2305.8200.48540.00 1010347 $92.00
$92.00Total for Tag:19151 TOOL, BOLT CUTTER UCC 24 24"19151 PURCHASE 2305.8200.48540.00 1010347 $115.00
$115.00Total for Tag:19152 TOOL, BOLT CUTTER UCC 24 24"19152 PURCHASE 2305.8200.48540.00 1010347 $115.00
$115.00Total for Tag:19154 OTHER, BUFFER WINDSOR BURNISHER
MACHINE10090160003578 PURCHASE 2340.0520.48540.00 1049066 $1,290.00
$1,290.00Total for Tag:19155 TOOL, AIR COMPRESSOR ELECTRIC KOBALT 3.7
HP 60 GALLON 155 PSIK13J120180 PURCHASE 2300.0520.48540.00 1048919 $436.05
$436.05Total for Tag:19156 *VOID*TOOL, NOZZEL PIERCING AKRON 1.5NH19156 PURCHASE 2305.8200.48540.00 1049365 $0.00
19156 TOOL, NOZZEL PIERCING AKRON 1.5NH19156 PURCHASE 2305.8200.48540.00 1010018 $640.00
$640.00Total for Tag:19164 OTHER, PUMP HONDA FIRE MINI STRIKER091726 PURCHASE 2305.0522.48540.00 1010019 $1,200.00
$1,200.00Total for Tag:19175 OTHER, PLAYPIPE TFT 2.5 NHFx1.5 NHM
W/SHUTOFF19175 PURCHASE 2305.8200.48540.00 1010153 $570.00
$570.00Total for Tag:19176 OTHER, PLAYPIPE TFT 2.5 NHFx1.5 NHM
W/SHUTOFF19176 PURCHASE 2305.8200.48540.00 1010153 $570.00
$570.00Total for Tag:19177 OTHER, NOZZLE TIPS TFT 1.5NH STACKED 1-1/4
1-1/8" 1" ORI19177 PURCHASE 2305.8200.48540.00 1010153 $224.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 27Page:
$224.00Total for Tag:19178 OTHER, NOZZLE TIPS TFT 1.5NH STACKED 1-1/4
1-1/8" 1" ORI19178 PURCHASE 2305.8200.48540.00 1010153 $224.00
$224.00Total for Tag:19179 OTHER, AUTO CHARGE KIT KUSSMUAL
KU-53-02-1106 2000wp02239 PURCHASE 2300.0520.48540.00 1010049 $660.00
$660.00Total for Tag:19180 OTHER, AUTO CHARGE KIT KUSSMUAL
KU-55-02-1106 4000wp03679 PURCHASE 2300.0520.48540.00 1010049 $955.00
$955.00Total for Tag:19181 OTHER, LIGHT HEAD LED AK-ELSS-XLAC
SCENESTAR 220 WATT 120ac/240ac 20,000LUMENS
19181 PURCHASE 2300.0520.48540.00 1010049 $875.00
19181 OTHER, TRIPOD AKRON AK-POD W/AC PLUG19181 PURCHASE 2300.0520.48540.00 1010049 $305.00
$1,180.00Total for Tag:19182 OTHER, LIGHT HEAD LED AK-ELSS-XLAC
SCENESTAR 220 WATT 120ac/240ac 20,000LUMENS
19182 PURCHASE 2300.0520.48540.00 1010049 $875.00
19182 OTHER, TRIPOD AKRON AK-POD W/AC PLUG19182 PURCHASE 2300.0520.48540.00 1010049 $305.00
$1,180.00Total for Tag:19187 TOOL, CHAINSAW STIHL MAGNUM MS 441R177087671 PURCHASE 2305.0522.48540.00 1010019 $920.67
$920.67Total for Tag:19188 TOOL, CHAINSAW STIHL MAGNUM MS 441R17709482 PURCHASE 2305.0522.48540.00 1010019 $920.68
$920.68Total for Tag:19189 TOOL, TREE TRIMMER Fs 560 C-EM176053046 PURCHASE 2204.0600.48540.00 1010351 $1,349.95
$1,349.95Total for Tag:19190 TOOL, TREE TRIMMER Fs 560 C-EM176053039 PURCHASE 2204.0600.48540.00 1010351 $1,349.95
$1,349.95Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 28Page:
19191 TOOL, WEEDTRIMMER FS 110297164854 PURCHASE 2204.0600.48540.00 1010351 $369.95
$369.95Total for Tag:19192 TOOL, WEEDTRIMMER FS 110297164845 PURCHASE 2204.0600.48540.00 1010351 $369.95
$369.95Total for Tag:19197 STORAGE BIN TF 24 GALLON BOX BLUE HAWK19197 PURCHASE 2475.0540.48540.00 1010267 $94.96
$94.96Total for Tag:19198 STORAGE BIN TF 24 GALLON BOX BLUE HAWK19198 PURCHASE 2475.0540.48540.00 1010267 $47.48
$47.48Total for Tag:19199 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159466 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19200 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5169465 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19201 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5169097 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19202 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5169098 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19203 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159100 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19204 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159099 PURCHASE 2317.8200.48540.00 1010247 $369.56
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 29Page:
$369.56Total for Tag:19205 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159180 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19206 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159179 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19207 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159179 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19208 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER,ANTENNA & MOUNT
5159178 PURCHASE 2317.8200.48540.00 1010247 $369.56
$369.56Total for Tag:19209 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER &MOUNT
5159022 PURCHASE 2317.8200.48540.00 1010247 $331.34
$331.34Total for Tag:19210 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER &MOUNT
5159021 PURCHASE 2317.8200.48540.00 1010247 $331.34
$331.34Total for Tag:19211 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER &MOUNT
5159024 PURCHASE 2317.8200.48540.00 1010247 $331.34
$331.34Total for Tag:19212 SAFETY, RADIO MOBILE ICOM F5021 51
W/WAUVCGRKIT W/POD232 MOBILE CHARGER &MOUNT
5159023 PURCHASE 2317.8200.48540.00 1010247 $331.34
$331.34Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 30Page:
19213 SAFETY, RADIO MOBILE ICOM F5021 51W/WAUVCGRKIT W/POD232 MOBILE CHARGER &MOUNT
5159082 PURCHASE 2317.8200.48540.00 1010247 $331.34
$331.34Total for Tag:19214 SAFETY, RADIO MOBILE ICOM F5021 51
W/MOUNT5159081 PURCHASE 2317.8200.48540.00 1010247 $288.34
$288.34Total for Tag:19215 SAFETY, RADIO MOBILE ICOM F5021 51
W/MOUNT5159083 PURCHASE 2317.8200.48540.00 1010247 $288.34
$288.34Total for Tag:19216 SAFETY, RADIO MOBILE ICOM F5021 51
W/MOUNT5159084 PURCHASE 2317.8200.48540.00 1010247 $288.34
$288.34Total for Tag:19218 IT, SCANNER DOCUMENT FUJITSU FI-7160A36D004099 PURCHASE 2484.0910.48520.00 1010289 $886.35
19218 WARRANTYA36D004099 PURCHASE 2484.0910.48520.00 1010494 $74.28
$960.63Total for Tag:19219 IT, MONITOR VZIO 70" LARGE FORMAT DISPLAY
PC INPUTLFTRNXCP3907598 PURCHASE 3400.9010.48510.00 1010145 $7,817.51
$7,817.51Total for Tag:19220 IT, MONITOR SAMSUNG 18" 5MSZXDLHTHD502869B PURCHASE 3400.9010.48510.00 1010145 $1,083.82
$1,083.82Total for Tag:19221 IT, MONITOR SAMSUNG 18" 5MSZXDLHTHD502853R PURCHASE 3400.9010.48510.00 1010145 $1,083.82
$1,083.82Total for Tag:19222 IT, MONITOR SAMSUNG 18" 5MSZXDLHTKF200497M PURCHASE 3400.9010.48510.00 1010145 $1,083.82
$1,083.82Total for Tag:19223 IT, STEREO BOGEN AMP AUX INPUT MODULE
PC SOUNDS INPUT COMPATIBLE W/EXISTINGAMP
10301706 PURCHASE 3400.9010.48510.00 1010145 $1,285.52
$1,285.52Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 31Page:
19224 IT, MICROPHONE WIRELESS SYSTEM VOCALSURE
1MK2541339 PURCHASE 3400.9010.48510.00 1010145 $1,679.52
$1,679.52Total for Tag:19225 UNIT ??? G????? 2000 BOX TRUCK
INTERNATIONAL1HTSCABM61H341138 PURCHASE 3400.1220.48320.00 1010148 $7,085.00
$7,085.00Total for Tag:19226 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19226 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19227 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19227 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19228 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19228 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19229 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19229 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19230 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19230 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19231 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19231 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19232 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19232 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19233 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19233 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 32Page:
19234 FURNITURE, CHAIRS STEEL STACKABLE VYNALW/ARMS
19234 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19235 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19235 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19236 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19236 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19237 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19237 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19238 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19238 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19239 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19239 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19240 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19240 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19241 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19241 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19242 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19242 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19243 FURNITURE, CHAIRS STEEL STACKABLE VYNAL
W/ARMS19243 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 33Page:
19244 FURNITURE, CHAIRS STEEL STACKABLE VYNALW/ARMS
19244 PURCHASE 2485.0531.48520.00 1010395 $51.99
$51.99Total for Tag:19245 TOOL, JACK TELESCOPING TRANS 1000LBS
SUNEX19245 PURCHASE 3400.1220.48540.00 1010183 $635.00
$635.00Total for Tag:19246 TOOL, BOOSTER PACK JNC19246 PURCHASE 3400.1220.48540.00 1010183 $479.00
$479.00Total for Tag:19247 APPLIANCE, OVEN CONVECTION GAS, DUKE
GLASS DOORS W/LIGHTS 2SP FN0114177 PURCHASE 3261.0700.48540.00 1010203 $89.23
19247 APPLIANCE, OVEN CONVECTION GAS, DUKEGLASS DOORS W/LIGHTS 2SP FN
0114177 PURCHASE 3257.0700.48540.00 1010203 $2,715.00
19247 SERVICE, CONNECTING & INSTALLING, PARTSMAY NEED TO BE REPLACED TO CONNECT GASLINE
0114177 PURCHASE 3261.0700.48540.00 1011497 $241.23
19247 SERVICE, INSTALL NEW COMMERCIAL RANGE0114177 PURCHASE 3261.0700.48540.00 1012887 $469.06
$3,514.52Total for Tag:19248 RANGE HOOD INSTALL A DUCT-FREE ABOVE
EXISTING STOVE TOP/RANGE19248 PURCHASE 3400.1210.48120.00 1010303 $4,408.64
$4,408.64Total for Tag:19250 TREADMILL SPIRIT XT850 COMMERCIAL GRADE19250 PURCHASE 7740.0560.48540.00 1010342 $3,361.50
$3,361.50Total for Tag:19251 TREADMILL SPIRIT XT850 COMMERCIAL GRADE19251 PURCHASE 7740.0560.48540.00 1010342 $3,361.50
$3,361.50Total for Tag:19252 TREADMILL SPIRIT XT850 COMMERCIAL GRADE19252 PURCHASE 7740.0560.48540.00 1010342 $3,361.50
$3,361.50Total for Tag:19253 ELLIPTICAL SPIRIT CG800 COMMERCIAL GRADE80044912209000896 PURCHASE 7740.0560.48540.00 1010342 $2,211.50
$2,211.50Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 34Page:
19254 ELLIPTICAL SPIRIT CG800 COMMERCIAL GRADE80044920900860 PURCHASE 7740.0560.48540.00 1010342 $2,211.50
$2,211.50Total for Tag:19255 RECUMBANT BIKE SPIRIT CR800 COMMERCIAL
GRADE19255 PURCHASE 7740.0560.48540.00 1010342 $2,211.50
$2,211.50Total for Tag:19256 RECUMBANT BIKE SPIRIT CR800 COMMERCIAL
GRADE19256 PURCHASE 7740.0560.48540.00 1010342 $2,211.50
$2,211.50Total for Tag:19257 4 STATION COMMERCIAL GYM TUFFSTUFF
APOLLO 2400130-926-08254 PURCHASE 7740.0560.48540.00 1010342 $7,511.50
$7,511.50Total for Tag:19258 4 FUNCTIONAL TRAINER TRAINER TUFF STUFF
PPMS19258 PURCHASE 7740.0560.48540.00 1010342 $4,511.50
$4,511.50Total for Tag:19259 CHIN/DIP/LEG RAISE MACHINE TUFF STUFF
PPF-72019259 PURCHASE 7740.0560.48540.00 1010342 $1,511.50
$1,511.50Total for Tag:19260 CHIN/DIP/LEG RAISE MACHINE TUFF STUFF
PPF-72019260 PURCHASE 7740.0560.48540.00 1010342 $1,511.50
$1,511.50Total for Tag:19261 STEP MASTER STEP MILL D050-00BSDAY1338 PURCHASE 7740.0560.48540.00 1010342 $5,261.50
$5,261.50Total for Tag:19263 IT, ID BADGE MACHINE PRINTER PHOTO ID
FARGO DTC-100019263 PURCHASE 3400.0430.48510.00 1010330 $1,463.00
19263 IT, CAM VIDEO DIGITAL & CART FULL COLOR19263 PURCHASE 3400.0430.48510.00 1010330 $159.00
19263 IT, SOFTWARE BMI INSTACARD19263 PURCHASE 3400.0430.48510.00 1010330 $1,295.00
$2,917.00Total for Tag:19266 IT, COMPUTER HP COMPAQ 6305 PRO
MICROTOWER BUSINESS PC W/MONITOR &SPEAKER
MXL4062OWM PURCHASE 3400.0430.48510.00 1010343 $553.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 35Page:
$553.00Total for Tag:19267 IT, COMPUTER HP COMPAQ 6305 PRO
MICROTOWER BUSINESS PC W/MONITOR &SPEAKER
MXL4026OWP PURCHASE 3400.0430.48510.00 1010343 $553.00
$553.00Total for Tag:19268 IT, COMPUTER HP COMPAQ 6305 PRO
MICROTOWER BUSINESS PC W/MONITOR &SPEAKER
MX4062OWN PURCHASE 3400.0430.48510.00 1010343 $553.00
$553.00Total for Tag:19269 SAFETY, RADIO MOBILE ICOM F5061 111114554 PURCHASE 2308.0520.48540.00 1010924 $392.19
$392.19Total for Tag:19270 SAFETY, RADIO MOBILE ICOM F5061 111114553 PURCHASE 2308.0520.48540.00 1010924 $392.19
$392.19Total for Tag:19271 SAFETY, RADIO MOBILE ICOM F5061 111114552 PURCHASE 2308.0520.48540.00 1010924 $392.19
$392.19Total for Tag:19272 SAFETY, RADIO MOBLIE ICOM F5061 111114551 PURCHASE 2308.0520.48540.00 1010924 $392.19
$392.19Total for Tag:19273 SAFETY, AMPLIFIER SPECO TECH PBM30182696 PURCHASE 2308.0520.48540.00 1010924 $239.33
$239.33Total for Tag:19275 IT, COMPUTER HP COMPAQ 6305 PRO
MICROTOWER BUSINESS PC W/LCD SPEAKERBAR
MXL40608NK PURCHASE 2225.0310.48510.00 1010382 $553.00
$553.00Total for Tag:19276 IT, MONITOR HP PROMO V241 23.6" LED3CQ34930DT PURCHASE 2225.0310.48510.00 1010382 $148.00
$148.00Total for Tag:19277 IT, MONITOR HP PROMO V241 23.6" LED3CQ4010BSJ PURCHASE 3400.0430.48510.00 1010503 $148.00
$148.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 36Page:
19278 IT, MONITOR HP PROMO V241 23.6 INCH LED3CQ4010BSQ PURCHASE 3400.0430.48510.00 1010503 $148.00
$148.00Total for Tag:19279 IT, MONITIOR HP PROMO V241 23.6 INCH LED3CQ4010BSG PURCHASE 3400.0430.48510.00 1010503 $148.00
$148.00Total for Tag:19280 IT, PRINTER PROJECTOR EPSON EX5220TTVF3Z0766L PURCHASE 2319.0520.48540.00 1011076 $494.99
$494.99Total for Tag:19281 LOCKER DOUBLE TIER TENNSCO8377801 PURCHASE 2319.0520.48540.00 1011076 $779.99
$779.99Total for Tag:19282 LOCKER DOUBLE TIER TENNSCO8307420 PURCHASE 2319.0520.48540.00 1011076 $779.99
$779.99Total for Tag:19283 IT, LAPTOP HP ENVY LEAP MOTION SE5CG405065B PURCHASE 3400.0430.48510.00 1010547 $934.73
19283 2YR MOBL COMP5CG405065B PURCHASE 3400.0430.48510.00 1010547 $179.99
$1,114.72Total for Tag:19284 IT, DUAL MONITOR STAND MDS14 DELLL081 PURCHASE 3400.9010.48540.00 1010552 $136.57
$136.57Total for Tag:19285 IT, MONITOR P2214H 21.5" (320-9791)5DUL PURCHASE 3400.9010.48540.00 1010552 $190.00
$190.00Total for Tag:19286 IT, MONITOR P2214H 21.5" (320-9791)52PL PURCHASE 3400.9010.48540.00 1010552 $190.00
$190.00Total for Tag:19287 OTHER, TOOL BOX JOBSITE STORAGE CHEST
UNIT 53519287 PURCHASE 3400.1220.48540.00 1010810 $541.56
$541.56Total for Tag:19288 OTHER, WATERCOOLER AVANTI HOT & COLD
3-5 GALLON BOTTLE CAPACITY WHITEA47822236191393007526
PURCHASE 2484.0910.48520.00 1010719 $125.99
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 37Page:
$125.99Total for Tag:19291 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110005 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19292 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110019 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19293 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110031 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19294 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110036 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19295 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110056 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19296 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110165 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19297 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110168 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19298 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110170 PURCHASE 2313.0520.48540.00 1010585 $619.17
$619.17Total for Tag:19299 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110176 PURCHASE 2313.0520.48540.00 1010585 $619.16
$619.16Total for Tag:19300 SAFETY, RADIO PORTABLE HANDHELD
VERTEX/STANDARD VX-924-D0-PKG1143L110172 PURCHASE 2313.0520.48540.00 1010585 $619.16
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 38Page:
$619.16Total for Tag:19301 OTHER, EDUCTOR DUCTOR AKRON PROLITE
IN-LINE 125 GPM19301 PURCHASE 2308.8200.48540.00 1010730 $688.95
$688.95Total for Tag:19302 IT, ROUTER FORTINET FORTIWIFI-20C 3 8X5
BUNDLE 20MBPS UNLIMITED LICENSES W/WIFI(b/g/n)
FWF20C3X12001290 PURCHASE 3400.9010.48540.00 1010595 $636.45
$636.45Total for Tag:19303 TA COMMISSION CHAMBERS AUDIO-VIDEO
SYSTEM & INSTALLATIONLFTRNXDQ0300012 PURCHASE 3400.9010.48510.00 1010582 $19,154.93
$19,154.93Total for Tag:19305 TOOL, TIRE BEAD SEATER55183 PURCHASE 3400.1220.48540.00 1010665 $516.90
$516.90Total for Tag:19307 IT, MONITOR TOUCHSCREEN HANNSEE347W3CS00670 PURCHASE 2402.1240.48510.00 1010670 $243.00
$243.00Total for Tag:19308 OTHER, WATER COOLER PRIMO COLD & HOT
STAINLESS STEEL TOP LOADING ENERGY STARMODELl# 900118
000054B PURCHASE 2340.0520.48540.00 1010790 $141.55
$141.55Total for Tag:19309 OTHER, FLASHLIGHT STREAM LIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-363065A0114 PURCHASE 2211.0510.48540.00 1010791 $144.95
$144.95Total for Tag:19310 OTHER, FLASHLIGHT STREAMLIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-363087A0913 PURCHASE 2211.0510.48540.00 1010791 $144.95
$144.95Total for Tag:19311 OTHER, FLASHLIGHT STREAMLIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-352576A0114 PURCHASE 2211.0510.48540.00 1010791 $144.95
$144.95Total for Tag:19312 OTHER, FLASHLIGHT STREAMLIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-363076A0114 PURCHASE 2211.0510.48540.00 1010791 $144.95
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 39Page:
$144.95Total for Tag:19313 OTHER, FLASHLIGHT STREAMLIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-363085A0114 PURCHASE 2211.0510.48540.00 1010791 $144.95
$144.95Total for Tag:19314 OTHER, FLASHLIGHT STREAMLIGHT
POLY-STINGER DS LED-AC ONLY BLACKC4-363075A0114 PURCHASE 2211.0510.48540.00 1010791 $144.95
$144.95Total for Tag:19315 SAFETY, NOZZEL VIPER ENGINE3 TANKER119315 PURCHASE 2308.8200.48540.00 1010730 $559.95
$559.95Total for Tag:19316 SAFETY, NOZZEL VIPER ENGINE3 TANKER119316 PURCHASE 2308.8200.48540.00 1010730 $559.95
$559.95Total for Tag:19317 APPLIANCE, COFFEE MAKER BUNNVPR0711536 PURCHASE 2319.0520.48540.00 1011076 $332.99
$332.99Total for Tag:19343 OTHER, CART BOOK SMITH SYSTEM19343 PURCHASE 2402.1242.48540.00 1010910 $496.12
$496.12Total for Tag:19344 OTHER, TRASH CAN SAFCO AGGREGATE
OUTDOOR RECPTACLES ASH/URN 38 GALLON19344 PURCHASE 3400.1210.48540.00 1011076 $458.99
$458.99Total for Tag:19345 SAFCO AGGREGATE OUTDOOR RECPTACLES
ASH/URN 38 GALLONPURCHASE 3400.1210.48540.00 1011076 $458.99
$458.99Total for Tag:19346 SAFETY, EXTRICATION SET W/9 LIFT BAG
PARATECH MODEL 92 119.4 TONS19346 PURCHASE 2318.0520.48540.00 1010999 $6,287.40
$6,287.40Total for Tag:19347 FURNITURE, CABINET HON 310 SERIES 4
DRAWER VERTICAL FILES, LETTERSIZE, BLACK8L0QXS PURCHASE 2308.8200.48540.00 1011076 $289.99
$289.99Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 40Page:
19348 FURNITURE, CABINET HON 310 SERIES 2DRAWER VERTICAL FILES, LETTERSIZE, BLACK
8N0QES PURCHASE 2308.8200.48540.00 1011076 $219.99
$219.99Total for Tag:19350 SAFETY, RADIO HANDHELD ICOM W/VIBRATE &
VOICE STORAGE1128696 PURCHASE 2303.0520.48540.00 1010924 $461.21
$461.21Total for Tag:19351 SAFETY, RADIO HANDHELD ICOM W/VIBRATE &
VOICE STORAGE1128367 PURCHASE 2303.0520.48540.00 1010924 $461.21
$461.21Total for Tag:19352 SAFETY, RADIO HANDHELD ICOM W/VIBRATE &
VOICE STORAGE1128364 PURCHASE 2303.0520.48540.00 1010924 $461.21
$461.21Total for Tag:19353 SAFETY, RADIO HANDHELD ICOM W/VIBRATE &
VOICE STORAGE1128363 PURCHASE 2303.0520.48540.00 1010924 $461.21
$461.21Total for Tag:19354 SAFETY, RADIO MOBILE ICOM 50 W
W/ANTENNA, MOUNT & INSTALLATION5158970 PURCHASE 2303.0520.48540.00 1010924 $358.18
$358.18Total for Tag:19355 SAFETY, RADIO MOBILE ICOM 50 W
W/ANTENNA, MOUNT & INSTALLATION5158971 PURCHASE 2303.0520.48540.00 1010924 $358.17
$358.17Total for Tag:19356 APPLIANCE, VACUUM EUREKAUU32108002597 PURCHASE 3400.0430.48540.00 1010771 $268.50
$268.50Total for Tag:19357 OTHER, TOOLBOX UNDERBODY RKI0CPHAB3048 PURCHASE 2366.0530.48540.00 1010777 $454.00
$454.00Total for Tag:19358 IT, TABLET KINDLE AMAZON FIRE HD 8GB
BLACK13958 PURCHASE 2402.1242.48540.00 1010925 $139.99
$139.99Total for Tag:19359 IT, TABLET KINDLE AMAZON FIRE HD 8GB
BLACK19359 PURCHASE 2402.1242.48540.00 1010925 $139.99
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 41Page:
$139.99Total for Tag:19360 IT, MONITOR ACER 20" LED HDMMLZAA003406 PURCHASE 2402.1242.48540.00 1010925 $89.99
$89.99Total for Tag:19361 IT, COMPUTER DESKTOP LENOVO 6GB
MEMORY 1TB HARD DRIVEES12343557MOR39X23CQ5806
PURCHASE 2402.1242.48540.00 1010925 $449.99
$449.99Total for Tag:19362 IT, DUAL MONITOR STAND MDS14 DELLK959 PURCHASE 3400.9010.48540.00 1010552 $136.57
$136.57Total for Tag:19363 IT, MONITOR P2214H 21.5" (320-9791)5D7L PURCHASE 3400.9010.48540.00 1010552 $190.00
$190.00Total for Tag:19364 IT, MONITOR P2214H 21.5" (320-9791)52GL PURCHASE 3400.9010.48540.00 1010552 $190.00
$190.00Total for Tag:19365 HELMET BLACK AFX FOR EMERG PREP
SNOWMOBILE19365 PURCHASE 2475.0540.48540.00 1010827 $134.95
$134.95Total for Tag:19366 HELMET BLACK AFX FOR EMERG PREP
SNOWMOBILE19366 PURCHASE 2475.0540.48540.00 1010827 $134.95
$134.95Total for Tag:19367 HELMETBLACK AFX FOR EMERG PREP
SNOWMOBILE19367 PURCHASE 2475.0540.48540.00 1010827 $134.95
$134.95Total for Tag:19368 HELMET BLACK AFX FOR EMERG PREP
SNOWMOBILE19368 PURCHASE 2475.0540.48540.00 1010827 $134.95
$134.95Total for Tag:19370 UNIT ??? G????? TANKER INTERNATIONAL 7400
2 DOOR ALUMINUM BODY SINGLE AXLE 500gpmPUMP 2000gallon
1HTMXAZRODH244731
PURCHASE 2306.8200.48350.00 1010818 $192,903.67
19370 HGAC Order Processing Charge1HTMXAZRODH244731
PURCHASE 2306.0520.48350.00 1010818 $796.33
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 42Page:
$193,700.00Total for Tag:19371 FURNITURE, CABINET HON S380 VERTICLE FILE
4 DRAWER8LXQNZ PURCHASE 2203.0420.48540.00 1011211 $299.99
$299.99Total for Tag:19372 APPLIANCE, REFRIGERATOR REACH IN 3-DOOR
69K-033440214 PURCHASE 3259.0700.48540.00 1010872 $3,299.00
$3,299.00Total for Tag:19375 CAMERA SECURITY EZDOME-VP-IR-PLATINUM19375 PURCHASE 3400.9214.48540.00 1010885 $204.92
$204.92Total for Tag:19376 CAMERA SECURITYEZDOME-VP-IR-PLATINUM19376 PURCHASE 3400.9214.48540.00 1010885 $204.92
$204.92Total for Tag:19377 SECURITY CAMERA EZDOME-VP-IR-PLATINUM19246 PURCHASE 3400.9214.48540.00 1010885 $204.91
$204.91Total for Tag:19381 TOOL, BLOWER GAS HUSQVARNA20140901934 PURCHASE 2301.0520.48540.00 1011309 $151.05
$151.05Total for Tag:19382 TOOL, STRINGTRIMMER HUSQVARNA14006N100851 PURCHASE 2301.0520.48540.00 1011309 $189.05
$189.05Total for Tag:19383 TOOL, STRING TRIMMER HUSQVARNA13303N100869 PURCHASE 2301.0520.48540.00 1011309 $189.05
$189.05Total for Tag:19384 TOOL, LADDER STEP WERNER LADDER PURCHASE 2301.0520.48540.00 1011309 $140.60
$140.60Total for Tag:19389 SAFETY, Master control pack PARATECH w/1 dual
deadman safety valve, 1 pressure reg 5500-135PSI,19389 PURCHASE 2318.0520.48540.00 1011060 $2,704.50
$2,704.50Total for Tag:19390 IT, PRINTER HP LJ PROO 400CNDF231737 PURCHASE 3400.9010.48510.00 1011058 $440.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 43Page:
$440.00Total for Tag:19391 ESPANOLA CENTER DPV ITEMS ORDERED &
SENT BASED ON REQUISITION INSTEAD OF POFOR WATER FOUNTAIN
140219103 PURCHASE 3256.0700.48540.00 1011112 $637.22
19391 OTHER, WATER FOUNTAIN ESPANOLA CENTER140219103 PURCHASE 3256.0700.48540.00 1011112 $299.09
19391 OTHER, WATER FOUNTAIN ESPANOLA CENTER140219103 PURCHASE 3282.0700.48120.00 1011112 $458.64
$1,394.95Total for Tag:19392 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218244 PURCHASE 2313.0520.48540.00 1011290 $590.00
$590.00Total for Tag:19393 OTHER, CONES SPRING LOADED VILZCON &
TURBO FLARE KIT OF 519393 PURCHASE 2303.0520.48540.00 1011144 $646.00
$646.00Total for Tag:19394 OTHER, CONES SPRING LOADED VILZCON &
TURBO FLARE KIT OF 519394 PURCHASE 2303.0520.48540.00 1011144 $646.00
$646.00Total for Tag:19464 CHAIR FOLDING WHITE LIFETIME19464 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19465 CHAIR FOLDING WHITE LIFETIME19465 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19466 CHAIR FOLDING WHITE LIFETIME19466 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19467 CHAIR FOLDING WHITE LIFETIME19467 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19468 CHAIR FOLDING WHITE LIFETIME19468 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19469 CHAIR FOLDING WHITE LIFETIME19469 PURCHASE 3400.0430.48410.00 1011194 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 44Page:
$19.98Total for Tag:19470 CHAIR FOLDING WHITE LIFETIME19470 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19471 CHAIR FOLDING WHITE LIFETIME19471 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19472 CHAIR FOLDING WHITE LIFETIME19472 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19473 CHAIR FOLDING WHITE LIFETIME19473 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19474 CHAIR FOLDING WHITE LIFETIME19474 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19475 CHAIR FOLDING WHITE LIFETIME19475 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19476 CHAIR FOLDING WHITE LIFETIME19476 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19477 CHAIR FOLDING WHITE LIFETIME19477 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19478 CHAIR FOLDING WHITE LIFETIME19478 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19479 CHAIR FOLDING WHITE LIFETIME19479 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19480 CHAIR FOLDING WHITE LIFETIME19480 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 45Page:
19481 CHAIR FOLDING WHITE LIFETIME19481 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19482 CHAIR FOLDING WHITE LIFETME19482 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19483 CHAIR FOLDING WHITE LIFETME19483 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19484 CHAIR FOLDING WHITE LIFETIME19484 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19485 CHAIR FOLDING WHITE LIFETIME19485 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19486 CHAIR FOLDING WHITE LIFETIME19486 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19487 CHAIR FOLDING WHITE LIFETIME19487 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19488 CHAIR FOLDING WHITE LIFETIME19488 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19489 CHAIR FOLDING WHITE LIFETIME19489 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19490 CHAIR FOLDING WHITE LIFETIME19490 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19491 CHAIR FOLDING WHITE LIFETIME19491 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19492 CHAIR FOLDING WHITE LIFETIME19492 PURCHASE 3400.0430.48410.00 1011194 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 46Page:
$19.98Total for Tag:19493 CHAIR FOLDING WHITE LIFETIME19493 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19494 CHAIR FOLDING WHITE LIFETIME19494 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19495 CHAIR FOLDING WHITE LIFETIME19495 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19496 CHAIR FOLDING WHITE LIFETIME19496 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19497 CHAIR FOLDING WHITE LIFETIME19497 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19498 CHAIR FOLDING WHITE LIFETIME19498 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19499 CHAIR FOLDING WHITE LIFETIME19499 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19500 CHAIR FOLDING WHITE LIFETIME19500 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19501 CHAIR FOLDING WHITE LIFETIME19501 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19502 CHAIR FOLDING WHITE LIFETIME19502 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19503 CHAIR FOLDING WHITE LIFETIME19503 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 47Page:
19504 CHAIR FOLDING WHITE LIFETIME19504 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19505 CHAIR FOLDING WHITE LIFETIME19505 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19506 CHAIR FOLDING WHITE LIFETIME982442 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19507 CHAIR FOLDING WHITE LIFETIME19507 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19508 CHAIR FOLDING WHITE LIFETIME19508 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19509 CHAIR FOLDING WHITE LIFETIME19509 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19510 CHAIR FOLDING WHITE LIFETIME19510 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19511 CHAIR FOLDING WHITE LIFETIME19511 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19512 CHAIR FOLDING WHITE LIFETIME19512 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19513 CHAIR FOLDING WHITE LIFETIME19513 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19514 CHAIR FOLDING WHITE LIFETIME19514 PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:19515 TABLE 6' LIFETIME19515 PURCHASE 3400.0430.48410.00 1011194 $49.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 48Page:
$49.98Total for Tag:19516 TABLE 6' LIFETIME19516 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19517 TABLE 6' LIFETIME19517 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19518 TABLE 6' LIFETIME19518 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19519 TABLE 6' LIFETIME19519 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19520 TABLE 6' LIFETIME19520 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19521 TABLE 6' LIFETIME19521 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19522 TABLE 6' LIFETIME19522 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19523 TABLE 6' LIFETIME19523 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19524 TABLE 6' LIFETIME19524 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19525 TABLE 6' LIFETIME19525 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:19526 TABLE 6'19526 PURCHASE 3400.0430.48410.00 1011194 $49.98
$49.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 49Page:
19528 OTHER, WATER COOLER PRIMO STAINLESSSTEEL TOP LOADING COLD & HOT ENERGYSTAR
00075RV PURCHASE 2225.0310.48540.00 1011309 $141.55
$141.55Total for Tag:19529 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218171 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19530 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218209 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19531 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218152 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19532 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218197 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19533 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218153 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19534 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218225 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19535 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218191 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19536 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218180 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19537 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218137 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 50Page:
19538 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE30 MINUTE 2216 PSIG
IJ218187 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19539 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218143 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19540 SAFETY, SCBA BOTTLE SPERIAN 917130 SPARE
30 MINUTE 2216 PSIGIJ218195 PURCHASE 2315.8200.48540.00 1011290 $590.00
$590.00Total for Tag:19541 RADIO W/ANTENNA KIT, MOTOROLA (UNIT 648
MOBILE CHARGE GUARD TIME OUT TIMER &INSTALLATION
19541 PURCHASE 2207.0540.48540.00 1011201 $2,337.66
$2,337.66Total for Tag:19542 TOOL, CHAINSAW HUSQVANA 460 20"20130300047 PURCHASE 2204.0600.48540.00 1011256 $399.00
$399.00Total for Tag:19543 IT, DOCKING STATION DELL1309012637 PURCHASE 3400.9010.48540.00 1010552 $127.49
$127.49Total for Tag:19544 OTHER, GPS GARMIN EXTREX 20 ORANGE REF
PO 201428992DU375010 PURCHASE 2318.0522.48540.00 1013162 $280.00
$280.00Total for Tag:19545 UNIT ??? G ????? 2014 TRUCK BRUSH KME
FORD F-550 4x4 SKID MOUNTED PUMPER1FDOX5HT9EEA86311 PURCHASE 2303.8200.48350.00 1011969 $116,000.00
19545 UPGRADE TO 4 DOOR CHASSIS, WARN WINCHW/BRUSH GUARD, TIRE PRESSUREMONITORING, WHEEL TRIM KITS,
1FDOX5HT9EEA86311 PURCHASE 2303.8200.48350.00 1011969 $28,182.00
$144,182.00Total for Tag:19547 OTHER, GPS GARMIN EXTREX 102DR484762 PURCHASE 2475.0540.48540.00 1011300 $177.23
$177.23Total for Tag:19548 OTHER, GPS GARMIN EXTREX 102DR484739 PURCHASE 2475.0540.48540.00 1011300 $177.23
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 51Page:
$177.23Total for Tag:19549 OTHER, GPS GARMIN EXTREX 102DR484761 PURCHASE 2475.0540.48540.00 1011300 $177.22
$177.22Total for Tag:19550 OTHER, GPS GARMIN EXTREX 102DR484763 PURCHASE 2475.0540.48540.00 1011300 $177.22
$177.22Total for Tag:19551 IT, PRINTER MULTIFUNCTION LASERJET HP
COLORCNB7G3VC2B PURCHASE 2223.0531.48540.00 1012626 $525.67
$525.67Total for Tag:19552 IT, PRINTER MULTIFUNCTION LASER JET HP
COLORCNF8G2F0FQ PURCHASE 2223.0531.48540.00 1012626 $315.02
$315.02Total for Tag:19553 OTHER, SKID Fire/Rescue 5.5 HP Honda manual
start w/electric hose reel & 50' of collapsible hose116213 PURCHASE 2317.0525.48540.00 1012352 $8,393.19
$8,393.19Total for Tag:19554 OTHER, SKID Fire/Rescue 5.5 HP Honda manual
start w/electric hose reel & 50' of collapsible hose19954 PURCHASE 2317.0525.48540.00 1012352 $8,393.19
$8,393.19Total for Tag:19555 SHED STORAGE INSTALLATION, GRADING,
DIGGING & POURING CONCRETE FOR FOOTING19555 PURCHASE 3256.0700.48540.00 1012155 $2,100.00
19555 STOARAGE CONTAINER STEEL 8x20x8'6" NEW1-TRIPPER & DELIVERY
19555 PURCHASE 3256.0700.48540.00 1012164 $4,450.00
$6,550.00Total for Tag:19556 IT,COMPUTER DELL OPTIPLEX 9020DQ22K02 PURCHASE 3400.9010.48510.00 1011298 $1,618.84
19556 IT, EXTERNAL HD 1 TB, KEYBOARD/MOUSE &SPEAKERS
DQ22K02 PURCHASE 3400.9010.48510.00 1011343 $133.47
$1,752.31Total for Tag:19557 IT, DVR TURBO VIEW HD PLATINUM 16
CHANNEL41KQ33540595 PURCHASE 3400.9010.48540.00 1011386 $2,013.17
$2,013.17Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 52Page:
19558 SAFETY, TANK SCBA 2216 CARBON CYL &VALVE MFR BARND NAME SCOTT
IJ368662 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19559 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368794 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19560 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ367985 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19561 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368641 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19562 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ367990 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19563 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368261 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19564 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368805 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19565 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368911 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19566 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ368465 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19567 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ367867 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 53Page:
19568 SAFETY, TANK SCBA 2216 CARBON CYL &VALVE MFR BARND NAME SCOTT
IJ368263 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19569 SAFETY, TANK SCBA 2216 CARBON CYL &
VALVE MFR BARND NAME SCOTTIJ367968 PURCHASE 2305.8200.48540.00 1011601 $925.55
$925.55Total for Tag:19570 SAFETY, HEADSET AV-3000 SURESAL MEDUIM
E/KEV1551413013091 PURCHASE 2305.8200.48540.00 1011536 $269.83
19570 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413013091 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
$4,985.21Total for Tag:19571 SAFETY, HEADSET AV-3000 SURESAL MEDUIM
E/KEV1551413013089 PURCHASE 2305.8200.48540.00 1011536 $269.83
19571 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413013089 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
$4,985.21Total for Tag:19572 SAFETY, HEADSET AV-3000 SURESAL MEDUIM
E/KEV1551413013090 PURCHASE 2305.8200.48540.00 1011536 $269.83
19572 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413013090 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
$4,985.21Total for Tag:19573 SAFETY, HEADSET AV-3000 SURESAL MEDUIM
E/KEV1551413013092 PURCHASE 2305.8200.48540.00 1011536 $269.83
19573 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413013092 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
$4,985.21Total for Tag:19574 SAFETY, HEADSET AV-3000 SURESAL MEDUIM
E/KEV1551413010999 PURCHASE 2305.8200.48540.00 1011536 $269.83
19574 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413010999 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 54Page:
$4,985.21Total for Tag:19575 SAFETY, SCBA HARNESS AV-3000 SURESAL
MEDUIM E/KEV HEADSET1551413010998 PURCHASE 2305.8200.48540.00 1011536 $269.83
19575 SAFETY, SCBA HARNESS 2.2 AIR PAK 75W/STANDARD BELT EZ-FLO+ REGULATOR SUALEBSS NO AIRLINE GAUGE
1551413010998 PURCHASE 2305.8200.48540.00 1011601 $4,715.38
$4,985.21Total for Tag:19576 SAFETY, DIFIIBULATOR, PHILIPS OTC AED
ONSITEA14B-04285 PURCHASE 2366.0530.48540.00 1011339 $1,356.30
$1,356.30Total for Tag:19577 FURNITURE, DESK EXECUTIVE CA BUNGALOW19577 PURCHASE 3400.0430.48410.00 1011468 $1,013.20
$1,013.20Total for Tag:19578 FURNITURE, HUTCH CA BUNGALOW19578 PURCHASE 3400.0430.48410.00 1011468 $693.40
$693.40Total for Tag:19579 FURNITURE, DESK COMPUTER19579 PURCHASE 3400.0430.48410.00 1011468 $487.00
$487.00Total for Tag:19580 FURNITURE, CABINET LATERAL FILE 2 DRAWER19580 PURCHASE 3400.0430.48410.00 1011468 $1,139.80
$1,139.80Total for Tag:19581 OTHER, HAND TRUCK DOLLY ULINE
CONVERTIBLE STEEL19581 PURCHASE 3400.0430.48540.00 1011557 $199.00
$199.00Total for Tag:19582 OTHER, CART UTILITY RUBBERMAID19582 PURCHASE 3400.0430.48540.00 1011557 $179.00
$179.00Total for Tag:19583 TOOL, CUTTER HURST EDRAULIC SP350E
COMBI PACKAGE001959650012 PURCHASE 2354.0530.48540.00 1011525 $9,100.00
$9,100.00Total for Tag:19584 APPLIANCE, ICE MACHINE MANITOWOC NEO
AIR COOL UNDERCOUNTER ICE 1310248928 PURCHASE 3261.0700.48540.00 1011488 $1,747.08
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 55Page:
19584 INSTALL ICE MAKER AT TA CENTER INCLUDESLABOR & MATERIALS
310248928 PURCHASE 3261.0700.48540.00 1012528 $2,098.25
$3,845.33Total for Tag:19585 APPLIANCE, ICE MACHINE NEO AIR COOL
UNDERCOUNTER ICE 120v, 193# prod, HALFDICE, 26"w
19585 PURCHASE 3261.0700.48540.00 1011488 $1,747.08
19585 INSTALL OF ICE MAKER INCLUDES DRAIN,WATER LINE & LABOR AT ESPANOLA SENIORCENTER
19585 PURCHASE 3261.0700.48540.00 1012268 $2,038.25
19585 INSTALL 220 VOLT RECEPTACLE FOR ICEMACHINE AT ESPANOLA SENIOR CENTER &CORRESPONDING ELECTRIC
19585 PURCHASE 3261.0700.48540.00 1012421 $745.00
$4,530.33Total for Tag:19586 APPLIANCE, MIXER FLOOR 30 QT. 3 SPEED
W/GUARD, 1 HP, 25"WE08-00236629-0134 PURCHASE 3261.0700.48540.00 1011488 $3,760.19
$3,760.19Total for Tag:19587 APPLIANCE, MIXER30 QT. Floor Mixer, 3 Speed
W/Guard, 1 HP, 25"WE08-00236629-0131 PURCHASE 3261.0700.48540.00 1011488 $3,760.19
$3,760.19Total for Tag:19588 APPLIANCE, RANGE OVEN W/1 STD 36", 6
BURNERS, LP GAS19588 PURCHASE 3261.0700.48540.00 1011488 $1,531.80
19588 COYOTE SENIORS INSTALL NEW COMMERCIALRANGE
19588 PURCHASE 3261.0700.48540.00 1012020 $306.99
$1,838.79Total for Tag:19589 APPLIANCE, RANGE OVEN VULCAN W/1 STD 36",
6 BURNERS, LP GAS19589 PURCHASE 3261.0700.48540.00 1011488 $1,531.80
19589 INSTALL NEW RANGE IN EL RTIO19589 PURCHASE 3261.0700.48540.00 1012020 $237.50
$1,769.30Total for Tag:19590 84" HYDRAULIC ANGLE BROOM POLY/STEEL
ERSKINE1045458 PURCHASE 3400.9010.48340.00 1011556 $5,460.00
$5,460.00Total for Tag:19591 FURNITURE, CHAIR OFFICE LEATHER BLACK19591 PURCHASE 3400.0430.48410.00 1011667 $218.49
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 56Page:
$218.49Total for Tag:19592 FURNITURE, CHAIR OFFICE LEATHER BLACK19592 PURCHASE 3400.0430.48410.00 1011667 $218.49
$218.49Total for Tag:19593 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN05114K07225 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19594 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN05114K06609 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19595 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN05114K06458 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19596 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN36013K00461 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19597 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN33213K00997 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19598 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN31913K04412 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19599 SAFETY, THERMOMETER/THERMOSCAN EAR
BRAUN0514K06547 PURCHASE 2350.0530.48540.00 1011729 $219.59
$219.59Total for Tag:19600 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.67
19600 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0006881 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.67Total for Tag:19601 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.67
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 57Page:
19601 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0006875 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.67Total for Tag:19602 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.67
19602 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0006876 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.67Total for Tag:19603 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.66
19603 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0022713 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.66Total for Tag:19604 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.66
19604 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0018815 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.66Total for Tag:19605 PELLETS VOGEL PURCHASE 2217.1040.48540.00 1011646 $11.67
19605 WEAPON, GUN AIR PELLET DAISY .177 RIFLEAG0024695 PURCHASE 2217.1040.48540.00 1012830 $100.00
$111.67Total for Tag:19607 IT, HARD DRIVE EXTERNAL 2.0 WD MY BOOK
2TB USB 3.0/USB & WINDOWS 7 HOME PREMIUMWMC4M2755292 PURCHASE 2317.0520.48540.00 1011639 $229.98
$229.98Total for Tag:19610 IT, COMPUTER EZWATCH
PCBUILD-HIGHPERFORMANCE DVR TOWERDAPDCG001CR5 PURCHASE 2528.0560.48540.00 1011759 $749.00
19610 IT, HARDDRIVE-1 TBDAPDCG001CR5 PURCHASE 2528.0560.48540.00 1011759 $166.00
19610 IT, EZKIT 16-PR 16 Channel PCI Card ProfessionalGrade
DAPDCG001CR5 PURCHASE 2528.0560.48540.00 1011759 $2,856.84
$3,771.84Total for Tag:19611 IT, COMPUTER PCBUILD-HIGHPERFORMANCE
DVR TOWERDAPDCG001CSY PURCHASE 2528.0560.48540.00 1011759 $749.00
19611 IT, HARDDRIVE-1 TBDAPDCG001CSY PURCHASE 2528.0560.48540.00 1011759 $166.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 58Page:
19611 IT, EZKIT 16-PR 16 Channel PCI Card ProfessionalGrade
DAPDCG001CSY PURCHASE 2528.0560.48540.00 1011759 $2,856.84
$3,771.84Total for Tag:19612 IT, COMPUTER PCBUILD-HIGHPERFORMANCE
DVR TOWERDBPDCG001WJL PURCHASE 2528.0560.48540.00 1011759 $749.00
19612 IT, HARDDRIVE-1 TBDBPDCG001WJL PURCHASE 2528.0560.48540.00 1011759 $166.00
19612 IT, EZKIT 16-PR 16 Channel PCI Card ProfessionalGrade
DBPDCG001WJL PURCHASE 2528.0560.48540.00 1011759 $2,856.83
$3,771.83Total for Tag:19613 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2nd CHANNEL136WPJ0547 PURCHASE 2306.0520.48540.00 1011848 $454.00
$454.00Total for Tag:19614 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2nd CHANNEL136WPJ0548 PURCHASE 2306.0520.48540.00 1011848 $454.00
$454.00Total for Tag:19615 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2nd CHANNEL136WPJ0515 PURCHASE 2306.0520.48540.00 1011848 $454.00
$454.00Total for Tag:19616 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2nd CHANNEL136WPJ0516 PURCHASE 2306.0520.48540.00 1011848 $454.00
$454.00Total for Tag:19617 SAFETY, PAGER MOTOROLA MINITOR V
W/STORED VOICE & 2nd CHANNEL136WPJ0545 PURCHASE 2306.0520.48540.00 1011848 $454.00
$454.00Total for Tag:19618 SAFETY, DIFIBRILLATOR PHILIPS ONSITE AEDA14C-02147 PURCHASE 2352.0530.48540.00 1011789 $1,218.60
$1,218.60Total for Tag:19619 SAFETY, RADIO ICOM HANDHELD PORTABLE1128280 PURCHASE 2312.8200.48540.00 1011811 $461.21
19619 SAFETY, BATTERY ICOM PURCHASE 2312.8200.48540.00 1011811 $129.76
19619 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 59Page:
19619 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$677.85Total for Tag:19620 SAFETY, RADIO ICOM HANDHELD PORTABLE1128279 PURCHASE 2312.8200.48540.00 1011811 $461.21
19620 SAFETY, BATTERY ICOM PURCHASE 2312.8200.48540.00 1011811 $129.76
19620 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
$612.97Total for Tag:19621 SAFETY, RADIO ICOM HANDHELD PORTABLE1128751 PURCHASE 2312.8200.48540.00 1011811 $461.21
19621 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
19621 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19622 SAFETY, RADIO ICOM HANDHELD PORTABLE1128752 PURCHASE 2312.8200.48540.00 1011811 $461.21
19622 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
19622 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19623 SAFETY, RADIO ICOM HANDHELD PORTABLE1128753 PURCHASE 2312.8200.48540.00 1011811 $461.21
19623 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
19623 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19624 SAFETY, RADIO ICOM HANDHELD PORTABLE1128754 PURCHASE 2312.8200.48540.00 1011811 $461.21
19624 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
19624 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19625 SAFETY, ANTENNA COMMERCIAL SMILEY PURCHASE 2312.8200.48540.00 1011811 $22.00
19625 SAFETY, RADIO ICOM HANDHELD PORTABLE1128755 PURCHASE 2312.8200.48540.00 1011811 $461.21
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 60Page:
19625 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19626 SAFETY, RADIO ICOM HANDHELD PORTABLE1128756 PURCHASE 2312.8200.48540.00 1011811 $461.21
19626 Smiley Commercial Antenna PURCHASE 2312.8200.48540.00 1012824 $22.00
19626 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19627 SAFETY, RADIO ICOM HANDHELD PORTABLE1128757 PURCHASE 2312.8200.48540.00 1011811 $461.21
19627 Smiley Commercial Antenna PURCHASE 2312.8200.48540.00 1012824 $22.00
19627 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19628 SAFETY, RADIO ICOM HANDHELD PORTABLE1128758 PURCHASE 2312.8200.48540.00 1011811 $461.21
19628 Smiley Commercial Antenna PURCHASE 2312.8200.48540.00 1012824 $22.00
19628 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19629 SAFETY, RADIO ICOM HANDHELD PORTABLE1128759 PURCHASE 2312.8200.48540.00 1011811 $461.21
19629 Smiley Commercial Antenna PURCHASE 2312.8200.48540.00 1012824 $22.00
19629 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19630 SAFETY, RADIO ICOM HANDHELD PORTABLE1128760 PURCHASE 2312.8200.48540.00 1011811 $461.21
19630 Smiley Commercial Antenna PURCHASE 2312.8200.48540.00 1012824 $22.00
19630 Battery, ICOM PURCHASE 2312.8200.48540.00 1012824 $64.88
$548.09Total for Tag:19631 OTHER, BUFFER CLARKE FLOOR CLEANING
MACHINE; MODEL# H-3579; DIAMETER 17';3000150999 PURCHASE 3400.0430.48540.00 1011857 $1,049.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 61Page:
19631 OTHER, FREIGHT NOT PAID REF PO 20142841PAID OFF OF A ORDER CONFIMATION INSTEADOF INV
PURCHASE 3400.0430.48540.00 1013200 $74.96
$1,123.96Total for Tag:19632 IT, D512MB AMD RAADEONHD 6350 Graphics Dual
VGA & Dual DVI, FH, Dell Optiplex MultitowerPURCHASE 3400.9010.48540.00 1010552 $84.99
19632 IT, COMPUTER DELL OPTIPLEX 3020F1TDN02 PURCHASE 3400.9010.48540.00 1011651 $760.14
$845.13Total for Tag:19633 IT, D512MB AMD RAADEONHD 6350 Graphics Dual
VGA & Dual DVI, FH, Dell Optiplex MultitowerPURCHASE 3400.9010.48540.00 1010552 $84.99
19633 IT, COMPUTER DELL OPTIPLEX 30203DTDN02 PURCHASE 3400.9010.48540.00 1011651 $760.14
$845.13Total for Tag:19634 EMS - OTHER, BAG TRAUMA 02 KIT19634 PURCHASE 2367.0530.48540.00 1011831 $326.50
$326.50Total for Tag:19635 EMS - OTHER, BAG TRAUMA 02 KIT19635 PURCHASE 2367.0530.48540.00 1011831 $326.50
$326.50Total for Tag:19636 EMS - OTHER, BAG TRAUMA 02 KIT19636 PURCHASE 2367.0530.48540.00 1011831 $326.50
$326.50Total for Tag:19637 EMS - OTHER, BAG TRAUMA 02 KIT19637 PURCHASE 2367.0530.48540.00 1011831 $326.50
$326.50Total for Tag:19638 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218314 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19639 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218306 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19640 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218320 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 62Page:
$590.00Total for Tag:19641 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218303 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19642 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218132 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19643 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218235 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19644 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218301 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19645 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218338 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19646 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218310 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19647 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218327 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19648 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218300 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19649 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218332 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19650 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218308 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 63Page:
$590.00Total for Tag:19651 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218309 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19652 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218319 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19653 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218337 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19654 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218335 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19655 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218261 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19656 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218323 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19657 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218254 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19658 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218290 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19659 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218284 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19660 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218311 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 64Page:
$590.00Total for Tag:19661 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218287 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19662 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218315 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19663 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218339 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19664 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218270 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19665 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218288 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19666 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218258 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19667 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218276 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19668 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218293 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19669 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218247 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19670 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218271 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 65Page:
$590.00Total for Tag:19671 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218330 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19672 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218257 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19673 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218250 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19674 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218325 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19675 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218296 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19676 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218256 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19677 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218289 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19678 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218278 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19679 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218263 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19680 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218294 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 66Page:
$590.00Total for Tag:19681 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218292 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19682 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218279 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19683 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218245 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19684 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218283 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19685 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218321 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19686 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218269 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19687 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218291 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19688 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218322 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19689 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218329 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19690 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218275 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 67Page:
$590.00Total for Tag:19691 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218264 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19692 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218251 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19693 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218268 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19694 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218274 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19695 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218282 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19696 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218266 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19697 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218273 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19698 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218340 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19699 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218324 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19700 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218252 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 68Page:
$590.00Total for Tag:19701 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218280 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19702 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218281 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19703 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218277 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19704 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218255 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19705 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218265 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19706 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG19706 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19707 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG19707 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19708 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218262 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19709 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218304 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19710 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218142 PURCHASE 2222.0520.48540.00 1012051 $590.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 69Page:
$590.00Total for Tag:19711 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218208 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19712 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218096 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19713 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG FOR AIR TRUCKIJ218097 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19714 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG FOR AIR TRUCKIJ218107 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19715 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG FOR AIR TRUCKIJ218260 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19716 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG FOR AIR TRUCKIJ218248 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19717 SAFETY, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG FOR AIR TRUCK19717 PURCHASE 2222.0520.48540.00 1012051 $590.00
$590.00Total for Tag:19718 TOOL, GENERATOR HONDA PORTABLEE1006377 PURCHASE 2308.8200.48540.00 1011833 $1,942.16
$1,942.16Total for Tag:19719 OTHER, TRAUMA KIT BAG RED FERNO19719 PURCHASE 2352.0530.48540.00 1012259 $216.90
$216.90Total for Tag:19720 FURNITURE, TABLE FOLDING LIFETIME 8'
-WHITE GRANITE19720 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 70Page:
19721 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITEGRANITE
19721 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19722 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19722 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19723 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19723 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19724 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19724 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19725 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19725 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19726 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19726 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19727 FURNITURE, TABLE FOLDING LIFETIME 8'-WHITE
GRANITE19727 PURCHASE 3400.0430.48410.00 1011914 $79.88
$79.88Total for Tag:19728 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19728 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19729 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19729 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19730 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19730 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 71Page:
19731 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19731 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19732 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19732 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19733 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19733 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19734 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19734 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19735 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19735 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19736 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19736 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19737 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19737 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19738 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19738 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19739 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19739 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19740 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19740 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 72Page:
19741 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19741 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19742 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19742 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19743 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19743 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19744 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19744 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19745 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19745 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19746 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19746 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19747 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19747 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19748 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19748 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19749 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19749 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19750 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19750 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 73Page:
19751 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19751 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19752 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19752 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19753 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19753 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19754 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19754 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19755 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19755 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19756 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19756 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19757 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19757 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19758 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19758 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19759 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19759 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19760 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19760 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 74Page:
19761 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19761 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19762 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19762 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19763 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19763 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19764 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19764 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19765 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19765 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19766 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19766 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19767 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19767 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19768 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19768 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19769 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19769 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19770 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19770 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 75Page:
19771 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19771 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19772 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19772 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19773 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19773 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19774 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19774 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19775 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19775 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19776 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19776 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19777 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19777 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19778 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19778 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19779 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19779 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19780 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19780 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 76Page:
19781 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19781 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19782 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19782 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19783 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19783 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19784 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19784 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19785 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19785 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19786 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19786 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19787 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19787 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19788 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19788 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19789 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19789 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19790 FURNITURE, CHAIR FOLDING LIFETIME, WHITE
GRANITE19790 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 77Page:
19791 FURNITURE, CHAIR FOLDING LIFETIME, WHITEGRANITE
19791 PURCHASE 3400.0430.48410.00 1011914 $19.98
$19.98Total for Tag:19792 OTHER, TRAILER CAR HAULER 82x16C-601J9SC1621E1287434 PURCHASE 2317.0525.48540.00 1011970 $2,000.00
$2,000.00Total for Tag:19793 OTHER, TRAILER CAR HAULER 82x16C-601J9SC1623E1287435 PURCHASE 2317.0525.48540.00 1011970 $2,000.00
$2,000.00Total for Tag:19794 IT, COMPUTER DELL OPTIPLEX 30208P17L02 PURCHASE 3400.0430.48510.00 1011826 $718.99
$718.99Total for Tag:19795 IT, COMPUTER DELL OPTIPLEX 30208HDBL02 PURCHASE 3400.0430.48510.00 1011826 $718.99
$718.99Total for Tag:19796 IT, COMPUTER DELL OPTIPLEX 30208NODL02 PURCHASE 3400.0430.48510.00 1011826 $718.99
$718.99Total for Tag:19797 IT, COMPUTER DELL OPTIPLEX 30208J5BL02 PURCHASE 3400.0430.48510.00 1011826 $718.99
$718.99Total for Tag:19798 IT, SWITCH DELL N2048(01) 07899489504085 PURCHASE 3400.0430.48510.00 1011826 $2,184.00
$2,184.00Total for Tag:19799 TOOL, CHAINSAW HUSQVARNA 455AT W/20"
BAR131600103 PURCHASE 2317.0525.48540.00 1011948 $440.00
$440.00Total for Tag:19800 TOOL, CHAINSAW HUSQVARNA 455AT W/20"
BAR131600351 PURCHASE 2317.0525.48540.00 1011948 $440.00
$440.00Total for Tag:19801 FURNITURE, DRAWER KEYBOARD ART, PTY19801 PURCHASE 2225.0310.48410.00 1011842 $95.00
$95.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 78Page:
19802 FURNITURE, DESK SGL PED BOW, 42x72, EPO19802 PURCHASE 2225.0310.48410.00 1011842 $395.00
$395.00Total for Tag:19803 FURNITURE, CREDENZA 24X72, EPO19803 PURCHASE 2225.0310.48410.00 1011842 $365.00
$365.00Total for Tag:19804 FURNITURE, BRIDGE 24x48 EPO19804 PURCHASE 2225.0310.48410.00 1011842 $130.00
$130.00Total for Tag:19805 FURNITURE, DRAWER KEYBOARD ART, PTY19805 PURCHASE 2225.0310.48410.00 1011842 $95.00
$95.00Total for Tag:19806 FURNITURE, CHAIR HB, SWVL, TLT, BLK/BLK19806 PURCHASE 2225.0310.48410.00 1011842 $455.00
$455.00Total for Tag:19808 FURNITURE, DESK WEST INDIES COMPACT19808 PURCHASE 3400.0430.48410.00 1011896 $1,237.41
$1,237.41Total for Tag:19809 FURNITURE, CREDENZA COMPUTER WEST
INDIES19809 PURCHASE 3400.0430.48410.00 1011896 $1,113.32
$1,113.32Total for Tag:19810 FURNITURE, CABINET FILE LATERAL WEST
INDIES19810 PURCHASE 3400.0430.48410.00 1011896 $999.98
$999.98Total for Tag:19811 IT, PRINTER BROTHER MFC9560DCW LASER
MULTIFUNCTION MACHINEU62S12K3J460412-8/CE31500101
PURCHASE 2300.0520.48540.00 1012418 $494.99
$494.99Total for Tag:19812 UNIT 538 G-91368 2014 SUV DODGE DURANGO
V-8 AWD1C4SDHFT8EC482977 PURCHASE 2225.0310.48320.00 1011977 $29,791.00
$29,791.00Total for Tag:19813 UNIT ??? G ????? 2013 PUMPER, FREIGHTLINER
M2 2-DOOR CAB1FVACYBS2DHFF1498 PURCHASE 2312.0520.48350.00 1012012 $171,561.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 79Page:
$171,561.00Total for Tag:19814 OTHER, GPS 2 WAY RADIO TOUCHSCREEN
GARMIN RINO 65029V026181 PURCHASE 2308.0527.48540.00 1012330 $515.00
$515.00Total for Tag:19815 IT, PRINTER ZEBRA GK420 TT 203 DPI USB/ENET
Mfg#; GK42-102210-00029J140600728 PURCHASE 2225.0310.48510.00 1012261 $584.99
$584.99Total for Tag:19816 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19816 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19817 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19817 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19818 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19818 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19819 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19819 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19820 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19820 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19821 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19821 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19822 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19822 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19823 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19823 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 80Page:
19824 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19824 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19825 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19825 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19826 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19826 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19827 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19827 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19828 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19828 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19829 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19829 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19830 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19830 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19831 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19831 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19832 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19832 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19833 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19833 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 81Page:
19834 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19834 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19835 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19835 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19836 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19836 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19837 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19837 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19838 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19838 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19839 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19839 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19840 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19840 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19841 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19841 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19842 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19842 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19843 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19843 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 82Page:
19844 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19844 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19845 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19845 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19846 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19846 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19847 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19847 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19848 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19848 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19849 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19849 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19850 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19850 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19851 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19851 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19852 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19852 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19853 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19853 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 83Page:
19854 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19854 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19855 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19855 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19856 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19856 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19857 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19857 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19858 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19858 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19859 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19859 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19860 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19860 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19861 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19861 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19862 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19862 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19863 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19863 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 84Page:
19864 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19864 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19865 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19865 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19866 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19866 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19867 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19867 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19868 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19868 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19869 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19869 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19870 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19870 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19871 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19871 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19872 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19872 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19873 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19873 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19874 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19874 PURCHASE 3256.0700.48540.00 1012775 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 85Page:
$19.98Total for Tag:19875 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19875 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19876 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19876 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19877 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19877 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19878 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19878 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19879 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19879 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19880 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19880 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19881 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19881 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19882 TOOL, PUMP WATEROUS # FLOTO STD 1.5NH
REF PO 20142899F18166 PURCHASE 2318.0522.48540.00 1013162 $3,008.00
$3,008.00Total for Tag:19883 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19883 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19884 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19884 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 86Page:
19885 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19885 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19886 OTHER, TABLE FOLDING COMMERICAL 8 FOOT19886 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19887 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19887 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19888 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19888 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19889 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19889 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19890 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19890 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19891 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19891 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19892 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19892 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19893 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19893 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19894 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19894 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19895 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19895 PURCHASE 3256.0700.48540.00 1012775 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 87Page:
$19.98Total for Tag:19896 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19896 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19897 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19897 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19898 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19898 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19899 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19899 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19900 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19900 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19901 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19901 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19902 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19902 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19903 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19903 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19904 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19904 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19905 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19905 PURCHASE 3256.0700.48540.00 1012775 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 88Page:
$19.98Total for Tag:19906 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19906 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19907 CART FOLDING CHAIR DOLLY BROWN19907 PURCHASE 2317.8200.48540.00 1012395 $198.05
$198.05Total for Tag:19908 OTHER, TOOL TRUCK BOX BETTER BUILT
ALUMINUM CHEST MODEL 3601275019908 PURCHASE 2317.0525.48540.00 1012430 $426.75
$426.75Total for Tag:19909 OTHER, TOOL BOX BETTER BUILT ALUMINUM
CHEST TRUCK BOX MODEL 3601275019909 PURCHASE 2317.0525.48540.00 1012430 $426.75
$426.75Total for Tag:19910 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19910 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19911 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19911 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19912 OTHER, TABLE FOLDING COMMERICAL 8 FOOT19912 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19913 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19913 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19914 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19914 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19915 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19915 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 89Page:
19916 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19916 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19917 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19917 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19918 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19918 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19919 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19919 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19920 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19920 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19921 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19921 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19922 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19922 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19923 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19923 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19924 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19924 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19925 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19925 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 90Page:
19926 OTHER, CHAIR FOLDING COMMERCIALLIFETIME CONTOURED
19926 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19927 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19927 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19928 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19928 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19929 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19929 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19930 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19930 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19931 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19931 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19932 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19932 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19933 OTHER, TABLE FOLDING 8 FOOT COMMERCIAL19933 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19934 OTHER, TABLE FOLDING COMMERCIAL 8 FOOT19934 PURCHASE 3256.0700.48540.00 1012775 $79.88
$79.88Total for Tag:19935 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19935 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19936 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19936 PURCHASE 3256.0700.48540.00 1012775 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 91Page:
$19.98Total for Tag:19937 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19937 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19938 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19938 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19939 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19939 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19940 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19940 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19941 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19941 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19942 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19942 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19943 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19943 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19944 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED19944 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:19948 SAFETY, NOZZLE AKRON 1-1/2" SABERJET
AK-152319948 PURCHASE 2301.0520.48540.00 1012619 $680.00
$680.00Total for Tag:19949 SAFETY, NOZZLE AKRON 1-1/2" SABERJET
AK-152319949 PURCHASE 2301.0520.48540.00 1012619 $680.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 92Page:
$680.00Total for Tag:19950 SAFETY, NOZZLE AKRON SABERJET 1" AK-151219950 PURCHASE 2301.0520.48540.00 1012619 $668.00
$668.00Total for Tag:19951 SAFETY, LADDER 12' PUMPER ALCO-LITE
ALC-PRL12521696 PURCHASE 2301.0520.48540.00 1012619 $289.00
$289.00Total for Tag:19952 SAFETY, LADDER 24' ALCO LITE 2 SECTION
ALC-PEL24 221358 PURCHASE 2301.0520.48540.00 1012619 $669.00
$669.00Total for Tag:19953 SAFETY, LADDER 14' ALUMINUM ALCO-LITE
ALC-CJL1419953 PURCHASE 2301.0520.48540.00 1012619 $525.00
$525.00Total for Tag:19955 SAFETY, HOSE CLAMP, AKRON AK-58819955 PURCHASE 2301.0520.48540.00 1012619 $442.50
$442.50Total for Tag:19956 OTHER, LIGHT BAR W/HIGH INTENSITY LED
LIGHTS MINI SCORPION (Red/Blue)19956 PURCHASE 2317.0525.48540.00 1012756 $1,199.99
$1,199.99Total for Tag:19957 OTHER, LIGHT BAR W/HIGH INTENSITY LED
LIGHTS MINI SCORPION (Red/Blue)19957 PURCHASE 2317.0525.48540.00 1012756 $1,199.99
$1,199.99Total for Tag:19958 IT, DELL MONITORCN-OKW14V-74261-44
D-33YBPURCHASE 3400.0430.48510.00 1012230 $183.99
$183.99Total for Tag:19959 IT, MONITOR DELLCN-OKW14V-74261-44
D-345BPURCHASE 3400.0430.48510.00 1012230 $183.99
$183.99Total for Tag:19960 IT, MONITOR DELLCN-OKW14V-74261-44
D-343BPURCHASE 3400.0430.48510.00 1012230 $183.99
$183.99Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 93Page:
19961 IT, DELL SWITCH N2024BJBZZY1 PURCHASE 3400.0430.48510.00 1012230 $1,513.99
$1,513.99Total for Tag:19962 IT, SWITCH DELL N2024CJBZZY1 PURCHASE 3400.0430.48510.00 1012230 $1,513.99
$1,513.99Total for Tag:19963 IT, SWITCH DELL N2024 (PHONE & DATA ROOM)5JBZZY1 PURCHASE 3400.0430.48510.00 1012230 $1,513.99
$1,513.99Total for Tag:19964 IT, CISCO AIRONET CAPFTX1811JOS8 PURCHASE 3400.0430.48510.00 1012226 $719.96
$719.96Total for Tag:19965 IT, CISCO AIRONET CAPFTX1811JOSN PURCHASE 3400.0430.48510.00 1012226 $719.96
$719.96Total for Tag:19966 IT, AIRONET CAP CYBERPOWER 8BGPD02000792 PURCHASE 3400.0430.48510.00 1012226 $79.95
$79.95Total for Tag:19967 FURNITURE, DESK L SHAPE19667 PURCHASE 3400.0430.48410.00 1012279 $859.00
$859.00Total for Tag:19968 FURNITURE, CABINET FILE LATERAL W/HUTCH19968 PURCHASE 3400.0430.48410.00 1012279 $932.34
$932.34Total for Tag:19969 IT, COMPUTER DELL OPTIPLEX 3020DG94M02 PURCHASE 3400.0430.48510.00 1012267 $718.99
$718.99Total for Tag:19970 IT, COMPUTER DELL OPTIPLEX 3020FDMZL02 PURCHASE 3400.0430.48510.00 1012267 $718.99
$718.99Total for Tag:19971 IT, COMPUTER DELL OPTIPLEX 3020DH53M02 PURCHASE 3400.0430.48510.00 1012267 $718.99
$718.99Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 94Page:
19972 APPLIANCE, ICE MACHINE CHIMAYO SENIORCENTER REMOVAL & INSTALLATION OF ICEMACHINE INCLUDES LABOR
310252084 PURCHASE 3261.0700.48540.00 1012268 $689.12
$689.12Total for Tag:19973 UNIT 540 PRM OHQ1504 2014 RANGER 6x6 SAGE
GREEN W/WINCH4XAHR76A4E2305N12 PURCHASE 2317.0525.48540.00 1012352 $14,157.47
$14,157.47Total for Tag:19974 UNIT 539 PRM OHQ1507 2014 RANGER 6x6 SAGE
GREEN W/WINCH4XAHR76A8E2305914 PURCHASE 2317.0525.48540.00 1012352 $14,157.47
$14,157.47Total for Tag:19976 OTHER, PULSE OXIMETER NONIN PALMSAT501730052 PURCHASE 2361.0530.48540.00 1012308 $782.08
$782.08Total for Tag:19977 OTHER, SHELVING HEAVY DUTY WIRE
60"Wx18"Dx74"H BLUE EPOXY 4 SHELF KIT19977 PURCHASE 3256.0700.48540.00 1012227 $185.25
$185.25Total for Tag:19978 OTHER, SHELVING HEAVY DUTY WIRE
60"Wx18"Dx74"H BLUE EPOXY 4 SHELF KIT19978 PURCHASE 3256.0700.48540.00 1012227 $185.25
$185.25Total for Tag:19979 OTHER, SHELVING HEAVY DUTY WIRE
48"Wx18"Dx74"H BLUE EPOXY 4 SHELF KIT (1,1)19979 PURCHASE 3256.0700.48540.00 1012227 $170.05
$170.05Total for Tag:19980 OTHER, SHELVING HEAVY DUTY WIRE CENTRAL
RESTAURANT 48"Wx18"Dx74"H BLUE EPOXY19981 PURCHASE 3256.0700.48540.00 1012227 $170.05
$170.05Total for Tag:19982 OTHER, SHELVING HEAVY DUTY WIRE CENTRAL
RESTAURAN 36"Wx18"Dx74"H BLUE EPOXY19982 PURCHASE 3256.0700.48540.00 1012227 $141.55
$141.55Total for Tag:19983 FURNITURE, SHELVING HEAVY DUTY WIRE
CENTRAL RESTAURANT 36"Wx18"Dx74"H BLUEEPOXY
19983 PURCHASE 3256.0700.48540.00 1012227 $141.55
$141.55Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 95Page:
19984 OTHER, TANK SCBA SPERIAN 917130 SPARE 30MINUTE 2216 PSIG
IJ218525 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19985 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218458 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19986 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218499 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19987 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218570 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19988 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218498 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19989 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218496 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19990 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218492 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19991 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIGIJ218514 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19992 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSI1J218567 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19993 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218475 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 96Page:
19994 OTHER, TANK SCBA SPERIAN 917130 SPARE 30MINUTE 2216 PSIG
1J218517 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19995 OTHER, TANK SCBA SPERIAN 917130 SPARE30
MINUTE 2216 PSIG1J218462 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19996 OTHER, TANK SCBA SPERIAN 917130 SPARE 30
MINUTE 2216 PSIG1J218546 PURCHASE 2311.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19997 OTHER, TANK SCABA SPERIAN 917130 SPARE
30 MINUTE 2216 PSIG1J218485 PURCHASE 2316.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19998 OTHER, TANK SCABA SPERIAN 917130 SPARE
30 MINUTE 2216 PSIG1J218512 PURCHASE 2316.8200.48540.00 1012494 $590.00
$590.00Total for Tag:19999 OTHER, TANK SCABA SPERIAN 917130 SPARE
30 MINUTE 2216 PSIG1J218471 PURCHASE 2316.8200.48540.00 1012494 $590.00
$590.00Total for Tag:20000 IT, IPAD MINI APPLE RET WI-FI 32GB GREYF4KMP3RPFLM6 PURCHASE 2462.0531.48510.00 1013137 $487.77
$487.77Total for Tag:20001 IT, IPAD MINI APPLE RET WI-FI 32GB GREYF4KMP2WFFCM6 PURCHASE 2462.0531.48510.00 1013137 $487.77
$487.77Total for Tag:20004 WHEEL LOADER CASE 621F WASTE HANDLER
PACKAGE NCSWAJEE312386 PURCHASE 3400.9401.48310.00 1012791 $189,080.05
$189,080.05Total for Tag:20006 SAFETY, CUTTER ZEPHYR HURST MOC
CUTTER ZE-92KB15179 PURCHASE 2301.0520.48540.00 1012619 $225.00
20006 SAFETY, RESCUE TOOL ZEPHYR ZE-108TLH15179 PURCHASE 2301.0520.48540.00 1012619 $205.00
$430.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 97Page:
20007 COMBINATION TOOL ZE-69-H - ZEPHYR HURST20007 PURCHASE 2301.0520.48540.00 1012619 $255.00
$255.00Total for Tag:20008 FURNITURE, FILE CABINET20008 PURCHASE 2469.0531.48520.00 1012913 $329.46
$329.46Total for Tag:20009 TANK SELF SUPPORTING-500 GALLON FOLDA
TANK20009 PURCHASE 2318.0522.48540.00 1013162 $646.50
$646.50Total for Tag:22000 OTHER, TANK SCABA SPERIAN 917130 SPARE
30 MINUTE 2216 PSIG1J218528 PURCHASE 2316.8200.48540.00 1012494 $590.00
$590.00Total for Tag:22001 OTHER, TANK SCABA SPERIAN 917130 SPARE
30 MINUTE 2216 PSIG1J218450 PURCHASE 2316.8200.48540.00 1012494 $590.00
$590.00Total for Tag:22010 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22010 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22011 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22011 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22012 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22012 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22013 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22013 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22014 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22014 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22015 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22015 PURCHASE 3256.0700.48540.00 1012775 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 98Page:
$19.98Total for Tag:22016 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22016 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22017 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22017 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22018 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22018 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22019 OTHER, CHAIR FOLDING COMMERCIAL
LIFETIME CONTOURED22019 PURCHASE 3256.0700.48540.00 1012775 $19.98
$19.98Total for Tag:22021 IT, PRINTER MULTIFUNCTION LASER JET PRO
200 HP COLORCNF8G2DBRN PURCHASE 2223.0531.48540.00 1012626 $315.02
$315.02Total for Tag:22022 IT, IPAD APPLEDMPMNKVOF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22023 IT, IPAD APPLEDMQMKPTUF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22024 IT, IPAD APPLEDMPMNLQJF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22025 IT, IPAD APPLEDMQMKEDOF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22026 IT, IPAD APPLEDMQMKCR6F185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 99Page:
22027 IT, IPAD APPLE REF PO#20143212DMPMNEYAF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22028 IT, IPAD APPLEDMPMNGDDF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22029 IT, IPAD APPLEDMQMKUCCF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22030 IT, IPAD APPLEDMRMK1ALF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22031 IT, IPAD APPLEDMPMNGTFF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22032 IT, IPAD APPLEDMPMNFUDF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22033 IT, IPAD APPLEDMPMNFVCF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22034 IT, IPAD APPLE (PREVENTION)DMPMNN3CF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22035 IT, IPAD APPLE (JCC)DMPMNHCFF185 PURCHASE 2463.0531.48540.00 1012919 $392.88
$392.88Total for Tag:22036 SAFETY, REPEATER MOBILE ICOM4103115 PURCHASE 2312.8200.48540.00 1012824 $1,927.68
$1,927.68Total for Tag:22038 MONITOR STINGER ELKHART EL-8297-25032360 PURCHASE 2301.0520.48540.00 1012619 $2,595.00
22038 STORAGE BRACKET ELKHART EL-8297MB032360 PURCHASE 2301.0520.48540.00 1012619 $230.00
22038 SELECT O-MATIC ELKHART SM-1250032360 PURCHASE 2301.0520.48540.00 1012619 $912.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 100Page:
22038 STINGER ELKHART EL-8298P 3" F NPT TOP032360 PURCHASE 2301.0520.48540.00 1012619 $245.00
22038 THE PIPE MONITOR ELKHART EL-8298EX032360 PURCHASE 2301.0520.48540.00 1012619 $265.00
$4,247.00Total for Tag:9900162 CR 162 BARRANCO ABIQUIU CONSTRUCTION
SERVICES CONCRETE PRE CAST BRIDGESYSTEM 1 OF 32062.50
BARRANCO PURCHASE 2204.0600.48640.00 1049086 $34,146.56
9900162 CR 162 BARRANCO ABIQUIU CONSTRUCTIONSERVICES CONCRETE PRE CAST BRIDGESYSTEM 1 OF 32062.50
BARRANCO PURCHASE 2204.0600.48640.00 1013192 $34,146.56
$68,293.12Total for Tag:9910001 TYPE III KIT 6' HI 1 SIDE, SIGNS &
OTHERMATERIALPURCHASE 2204.0600.48660.00 1010695 $4,018.40
$4,018.40Total for Tag:9910041 CR 41 PMBPFROM DIST. 2 TO
SR68 VELARDEPURCHASE 2204.0613.48082.00 1048649 $23,163.93
9910041 CR 41 - JE - ST AGREEMENT SP PROJECTS PURCHASE 2204.0613.48083.00 0 $2,560.31
$25,724.24Total for Tag:9910051 CR 51 PMBPFROM SR68 VELARDE
TO CR52PURCHASE 2204.0613.48083.00 1048649 $45,978.36
$45,978.36Total for Tag:9910057 CR 57 16GA 48" LENGTH; 20' PURCHASE 2204.0600.48650.00 1012347 $5,845.00
$5,845.00Total for Tag:9910059 CR 59 H/C ARCH 2 2/3x1/2 GALV LS 12G 57x38",
LENGTH: 40CR0057 LACANOVATO END OF ROUTE
PURCHASE 2204.0600.48650.00 1048379 $2,072.04
$2,072.04Total for Tag:9910075 CR 75 END SECTION STD GAVL:42x29
W/ROD&LUG, CORRUGATION:2-2/3 x1/2,SLOPE:STANDARD, GRADE:GALVANIZED
SR76 TRUCHAS TOEND ROUTE
PURCHASE 2204.0600.48650.00 1048035 $2,493.42
9910075 CR 75 PMBP PURCHASE 2204.0614.48083.00 1012648 $34,438.54
$36,931.96Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 101Page:
9910078 CR 78 H/C PIPE 2 2/3 GALV LS 16 GA 24" PURCHASE 2204.0600.48650.00 1010055 $578.49
9910078 CR 78 H/C PIPE 22/3x1/2 GALV LS 16 GA 30"-Length: 20
PURCHASE 2204.0600.48650.00 1011043 $359.09
$937.58Total for Tag:9910080 CR 80 TYPE 1B PMBP PURCHASE 2204.0614.48082.00 1012177 $57,767.25
9910080 CR 80 TYPE 1B PMBP PURCHASE 2204.0614.48082.00 1012648 $12,102.40
9910080 CR 80 PMBP PURCHASE 2204.0614.48082.00 1012648 $22,866.63
9910080 CR 80 PMBP PURCHASE 2204.0614.48083.00 1012648 $4,297.21
$97,033.49Total for Tag:9910083 CR 83 CORDOVA DITCH 24" 16GA - Length; 30' PURCHASE 2204.0600.48650.00 1012347 $630.50
$630.50Total for Tag:9910087 CR 87 CHIMAYO LABOR FOR ENTRANCE WALLS
W/FOOTER/LEVEL GROUND/EXCAVATE/FORM,POUR & FINISH
SR76 CHIMAYO TOCR101 CHIMAYO
PURCHASE 3400.9117.48600.00 1048442 $9,790.97
9910087 CR 87 CHIMAYO RD PROJECT FULTON 6"x15.8"TN WALL BLOCK
SR76 CHIMAYO TOCR101 CHIMAYO
PURCHASE 3400.9101.48220.00 1048757 $829.71
9910087 CR 87 CHIMAYO RD PROJECT 400 SQAURE FTPR LANDSCAPE FIBER W/28oz LN HEAVY DUTY
PURCHASE 3400.9118.48640.00 1010068 $3,560.45
$14,181.13Total for Tag:9910093 CR 93 BEAUTIFICATION CHIMAYO PORJECT
LOW WATER CROSSING 5/8"x 20' REBARPURCHASE 3400.0600.48640.00 1049304 $319.59
9910093 CR 93 BEAUTIFICATION CHIMAYO PROJECTLOW WATER CROSSING CR 93 REBAR 5/8"x 20'
PURCHASE 3400.9118.48640.00 1010093 $2,045.45
9910093 CR 93 LOW WATER CROSSING 1%ACCELARATOR NEEDED DUE TO COLDWEATHER & ADDITIONAL 3 YARDS TO COMPLY
PURCHASE 3400.9118.48640.00 1010182 $327.63
9910093 CHIMAYO ELEMENTARY-MATERIAL NEEDED TOCOMPLETE LOW WATER CROSSING NO PO
PURCHASE 3400.9118.48640.00 1010295 $2,042.58
9910093 CR 93 REBAR 5/8"x 20' & WOOD PURCHASE 3400.0600.48640.00 1010453 $2,042.48
9910093 CR 93 BEAUTIFICATION CHIMAYO PROJECT4000 PSI CONCRETE, CY (8.1875% TAX)
PURCHASE 3400.9118.48640.00 1010743 $8,633.38
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 102Page:
9910093 CR 93 BEAUTIFICATION CHIMAYO 4-8" ROUNDCOBBLESTONE, CLASS "A" NMDOT AKA RIPRAP/GABION STONE
PURCHASE 3400.9118.48640.00 1010959 $356.72
9910093 CR 93 BEAUTIFICATION CHIMA DUE TO COLDWEATHER AN ADDITIVE ACCELERATOR OF 1%ADDED TO AVOID FREEZING
PURCHASE 3400.0600.48640.00 1011260 $250.00
9910093 CR93 BEAUTIFICATION CHIMAYO 4000 PSICONCRETE, CY (8.1875% TAX)
PURCHASE 3400.9118.48640.00 1011260 $6,133.05
$22,150.88Total for Tag:9910096 CR 96 CHIMAYO LABOR FOR ENTRANCE WALLS
W/FOOTER/LEVEL GROUND/EXCAVATE/FORM,POUR & FINISH
CR92 CHIMAYO TO CR95 CHIMAYO
PURCHASE 3400.9117.48600.00 1048723 $9,790.96
9910096 CR 96 CHIMAYO RD PROJECT FULTON 6"x15.8"TN WALL BLOCK
PURCHASE 3400.9101.48220.00 1048757 $829.71
$10,620.67Total for Tag:9910097 CR 97 H/C PIPE 16 GA 84" LENGTH 20SR76 CHIMAYO TO
SF CO.LINE NEARRIVER
PURCHASE 2204.0600.48650.00 1048255 $1,058.44
$1,058.44Total for Tag:9910162 CR 162 H/C PIPE 5x1 GALV LS 16GA 60",
LENGTH:40US HWY 84 ABIQUIUEND OF ROUTE INBARRANCA
PURCHASE 2204.0600.48650.00 1048379 $2,338.35
9910162 CR 162 H/C Pipe 2 2/3x1/2 GALV LS 16 GA 36" &24" W/CSP
PURCHASE 2204.0600.48650.00 1010055 $2,252.21
$4,590.56Total for Tag:9910167 CR 167 H/C PIPE 2 2/3x1/2 GALV LS 16GA 24",
LENGTH: 32FROM CR162BARRANCA TO CR 162BARRANCA (LOOP
PURCHASE 2204.0600.48650.00 1048379 $436.19
$436.19Total for Tag:9910198 CR 198 - H/C Pipe 2 2/3 GALV LS 16 GA
24"-Length: 32CR194 CANONES TOFOREST
PURCHASE 2204.0600.48650.00 1047030 $959.72
9910198 CR 198 H/C PIPE 2 2/3x1/2 GALV 12"-LENGTH 20,16 & 36
PURCHASE 2204.0600.48650.00 1012057 $1,425.60
$2,385.32Total for Tag:9910201 CR 201 CSP BD 12" HUGGER ARCH GALV 16 GA
12"-LENGTH 48PURCHASE 2204.0600.48650.00 1012057 $654.48
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 103Page:
$654.48Total for Tag:9910280 CR 280 H/C Pipe 2 2/3x1/2 GALV LS 16 GA 24"
42x29, LENGTH 20PURCHASE 2204.0600.48650.00 1011043 $1,045.29
$1,045.29Total for Tag:9910343 CR 343 DUSTGARD MAGNEIUM CHLORIDE PURCHASE 2204.0600.48620.00 1012671 $3,564.00
$3,564.00Total for Tag:9910343A CR 343A DUSTGARD MAGNEIUM CHLORIDE PURCHASE 2204.0600.48620.00 1012671 $3,564.00
$3,564.00Total for Tag:9910357 CR 357 H/C ARCH 2/23X1/2 GALV LS 16G
42x29"-LENGTH: 20US HWY 64COLORADO BORDER
PURCHASE 2204.0600.48650.00 1047030 $2,072.48
9910357 CR 357 CSP BD 15" HUGGER ARCH GALV 16 GA24" 1 PC
US HWY 64COLORADO BORDER
PURCHASE 2204.0600.48650.00 1047030 $38.93
9910357 CR 357 12"x24 CULVERT & 12" BANDUS HWY 64COLORADO BORDER
PURCHASE 2204.0613.48081.00 1047030 $318.15
9910357 CR 357 BASE COURSE 1"US HWY 64COLORADO BORDER
PURCHASE 2204.0613.48081.00 1047781 $21,000.00
9910357 CR 357 TYPE 1B PMBPUS HWY 64COLORADO BORDER
PURCHASE 2204.0613.48081.00 1048277 $67,505.60
9910357 CR 357 TYPE 1B PMBPUS HWY 64COLORADO BORDER
PURCHASE 2204.0613.48082.00 1048277 $35,419.07
9910357 CR 357 TYPE 1B PMBPUS HWY 64COLORADO BORDER
PURCHASE 2204.0613.48083.00 1048277 $13,746.33
9910357 CR 357 H/C Pipe 2 2/3x1/2 GALV LS 16 GA42x29"-Length 24
PURCHASE 2204.0600.48650.00 1011043 $577.07
$140,677.63Total for Tag:9911234 SIGNS, 8' U-CHANNEL POSTS, ANCHORS,
STRAPS, WASHERS, TUFNUTSN/A PURCHASE 2204.0600.48660.00 1048911 $3,758.16
9911234 SIGNAGE VARIOUS CR NO LITTERING, TO, FIREHYDRANT W/ARROW
PURCHASE 2204.0600.48660.00 1010603 $186.15
9911234 SIGNAGE VARIOUS TA ROADS COUNTY SIGNSW/NO NUMBERS 18x18
PURCHASE 2204.0600.48660.00 1011399 $821.50
9911234 COUNTY ROADS 7" GREEN DELINEATOR POSTS PURCHASE 2204.0600.48660.00 1011660 $1,820.00
9911234 VARIOUS COUNTY ROADS Roll-Up WorkerSymbol//Roll-Up NREFLV WRKR SYM
PURCHASE 2204.0600.48660.00 1011787 $291.34
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 104Page:
9911234 VARIOUS COUNTY ROADS DICKE TOOL CO //ROLL-UP 48" NREFLV SHOULDER WORK C175
PURCHASE 2204.0600.48660.00 1011787 $291.36
9911234 ROAD DEPT Warning 18x18 & 24x24, ArenaEiquetee, Warning, Handicap & RAC Ride at OwnRisk
PURCHASE 2204.0600.48660.00 1012103 $346.80
$7,515.31Total for Tag:9911235 CULVERT WAS QUOTED & ORDERED & PO WAS
NOT REQUESTED BEFORE PICKUPPURCHASE 2204.0600.48650.00 1013079 $1,058.44
$1,058.44Total for Tag:992-51267 (IN PROGRESS) VELARDE FIRE STATION BASE
BID AMOUNT RFP 2014-0061052132378376 PURCHASE 3400.9104.48110.00 1011626 $93,773.25
992-51267 (IN PROGRESS) VELARDE FIRE STATION BASEBID RFP 2014-006
1025132378376 PURCHASE 3400.9104.48110.00 1012357 $428,389.33
$522,162.58Total for Tag:992-R002932 TA COURTHOUSE PROJECT STAIR ADDITION,
BASE BID RFP # 2014-0051019170085347 PURCHASE 3400.9302.48120.00 1011777 $56,232.00
$56,232.00Total for Tag:992-R002932-NGFA TA COURHOUSE MINI DOME CAMERAS PURCHASE 3400.9302.48120.00 1011906 $1,961.40
992-R002932-NGFA BIMP TA COURTHOUSE PROJECT REMODELINGINVOICES NO PO WAS ISSUED ARCHITECTURAL
PURCHASE 3400.9302.48120.00 1012617 $1,350.75
$3,312.15Total for Tag:992-R011536 BIMP SAN PEDRO CC CHANGE ORDER #4,
FLOORING FOR ENTIRE BLDG VCT & CARPET &DEMO OF EXISTING VCT TILE
1047118014443 BUILDING IMPROVEMENT3400.9204.48110.00 1047723 $66,051.30
992-R011536 SAN PEDRO CC PO'S NEVER REISSUED FORWORK REMODLING
104711801443 PURCHASE 3400.9204.48110.00 1013040 $109,790.85
$175,842.15Total for Tag:992-R035645-NGFA LA MESILLA CONSTRUCTION TO WORK ON
ROOFING REPAIRSPURCHASE 2301.8200.48120.00 1012948 $4,861.73
$4,861.73Total for Tag:992-R038863 AGUA SANA FD 3D heating & air conditioning to
install heating & air conditioning systemPURCHASE 2318.8200.48120.00 1012253 $12,065.00
$12,065.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 105Page:
992-R042743 (IN PROGRESS) VELARDE CC NMGRT 6.50000%1052132378376 PURCHASE 3400.9104.48110.00 1011626 $10,270.00
992-R042743 (IN PROGRESS) VELARDE COMMUNITY CENTERBASE BID AMOUNT RFP 2014-006
1052132378376 PURCHASE 3400.9104.48110.00 1011626 $158,000.00
992-R042743 (IN PROGRESS) VELARDE COMMUNITY CENTERBASE BID RFP 2014-006
1052132378376 PURCHASE 3400.9104.48110.00 1012357 $374,066.34
$542,336.34Total for Tag:992-R042837 BIMP LINDRITH FD 6" CLOW GATE VALVE MJ
W/OTHER ITEMS20081432642641 PURCHASE 2319.8200.48120.00 1048610 $11,018.03
$11,018.03Total for Tag:992-R042859 ALCALDE SOLID WASTE & RECYCLING BLDG1048127340240 CONSTRUCTION IN PROGRESS3400.9401.48110.00 1048142 $210,732.20
992-R042859 ALCALDE TRANSFER RECYCLING FACILITYCONSTRUCTION SERVICES
1048127340240 CONSTRUCTION IN PROGRESS3400.9401.48110.00 1048518 $418,755.51
992-R042859 ALCALDE TRANSFER RECYCLING FACILITYCONSTRUCTION SERVICES
1048127340240 PURCHASE 3400.9401.48110.00 1049148 $813,199.66
992-R042859 ALCALDE TRANSFER RECYCLING FACILITYCONSTRUCTION SERVICES
1048127340240 PURCHASE 3400.9401.48110.00 1010614 $556,047.41
992-R042859 ALCALDE TRANSFER STATION PROJECTCHANGE ORDER 1 NMGRT CHANGE TOUTILITIES & PAVING
1048127340240 PURCHASE 3400.9401.48110.00 1010614 $96,584.94
992-R042859 ALCALDE TRANSFER RECYCLING FACILITYCONSTRUCTION SERVICES
1048127340240 PURCHASE 3400.9401.48110.00 1011419 $601,771.62
992-R042859 ALCALDE TRANSFER STATION PROJECTCHANGE ORDER 1 NMGRT CHANGE TOUTILITIES & PAVING
1048127340240 PURCHASE 3400.9401.48110.00 1011419 $56,423.94
992-R042859 ALCALDE TRANSFER STATION SERVICESPERFORMED BY BSN OF SANT FE FORMATERIAL TESTING
1048127340240 PURCHASE 3400.9222.48110.00 1011935 $21,412.00
992-R042859 ALCALDE TRANSFER STATION ADDITIONALCONCRETE, ASSOCIATED WORK, MATERIAL &EQUIPMENT
1048127340240 PURCHASE 3400.9400.48110.00 1012473 $212,593.99
992-R042859 ALCALDE TRANSFER STATION PROJECTCHANGE ORDER 1 NMGRT W/CHANGE TOUTILITIES & PAVING
1048127340240 PURCHASE 3400.9401.48110.00 1012473 $5,041.21
$2,992,562.48Total for Tag:992-R045249 HERNANDEZ COMMUNITY CENTER BASE BID PURCHASE 3400.9220.48110.00 1011749 $220,934.25
992-R045249 HERNANDEZ COMMUNITY CENTER BASE BID PURCHASE 3400.9220.48110.00 1012224 $225,290.10
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 106Page:
992-R045249 HERNANDEZ CC ELECTRICAL,TESTING FRAMEPORTAL ROOFING DOOR HARDWARE LABOR
PURCHASE 3400.9220.48110.00 1013134 $112,012.44
$558,236.79Total for Tag:9921019170063357 TA RECORDS FACILITY ARCHIVE CENTER1019170063357 PURCHASE 3400.9317.48110.00 1047761 $8,946.00
$8,946.00Total for Tag:99238091-BIMP CHAMA SENIOR CENTER CERAMIC FLOOR
INSTALLATION MATERIALS & LABORPURCHASE 3258.0700.48120.00 1049088 $8,666.50
99238091-BIMP CHAMA SENIOR CENTER CERAMIC FLOORINSTALLATION MATERIALS & LABOR
PURCHASE 3400.0430.48120.00 1049391 $90.42
99238091-BIMP CHAMA SENIOR CENTER CERAMIC FLOORINSTALLATION MATERIALS & LABOR
PURCHASE 3258.0700.48120.00 1049391 $8,488.08
$17,245.00Total for Tag:99249835-B#B FLEET MODULAR REMODEL AND
MODIFICATIONSPURCHASE 3400.9222.48110.00 1013039 $118,269.40
99249835-B#B MODULAR - DECK/HANDRAILS/RAMP PURCHASE 3400.9214.48110.00 1046891 $10,725.19
$128,994.59Total for Tag:99249835-NGFA ALCALDE FLEET / ROADS FACILITY NGFA
SECURITY SYSTEM1048127370280 PURCHASE 3400.9214.48110.00 1048250 $1,839.52
$1,839.52Total for Tag:9925234-BIMP#A5K BIMP CHAMITA FS ADDITIONS & RENOVATIONS
RE-ISSUE PO 20132300 CONTRACT PER RFP2012-005 RE-OFFER
1044126505166 LAND IMPROVEMENT2222.0520.48110.00 1046619 $13,504.53
9925234-BIMP#A5K BIMP CHAMITA FIRE STATION ADDITIONS &RENOVATIONS CONTRACT PER RFP 2012-005RE-OFFER
1044126505166 PURCHASE 2313.8200.48110.00 1046619 $28,505.53
9925234-BIMP#A5K CONTRACT PER RFP 2012-005 RE-OFFERADDITIONS & RENOVATIONS TO CHAMITA FS
PURCHASE 2313.0520.48110.00 1046619 $2,000.00
$44,010.06Total for Tag:9925249-BIMP#A5K BIMP ESP SENIOR CENTER REF PO 201325821046120357149 BUILDING IMPROVEMENT3282.0700.48120.00 1047442 $15,561.75
$15,561.75Total for Tag:992R002877-BIMP DETENTION ESS BASE BID (ITEM C ABOVE)
FURNISH & INSTALL CONTROL PANELSPURCHASE 3400.0560.48120.00 1011018 $21,626.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 107Page:
992R002877-BIMP ESS BADE BID FURNISH & INSTALL CONTROLPANELS, 3 SLIDING DEVICE, EMT CONDUIT
PURCHASE 3400.0560.48120.00 1012422 $193,187.00
$214,813.00Total for Tag:994-51296-LIMP-NGFA BRAZOS CANYON FIRE STATION GROUND
WORKPURCHASE 2317.0520.48220.00 1012025 $3,019.28
994-51296-LIMP-NGFA CONSTRUCTION COST FOR LINE EXTENSIONOR RELOCATION
PURCHASE 2317.0525.48220.00 1012572 $3,386.11
$6,405.39Total for Tag:994-51296LIMP LOS BRAZOS FIRE DEPT PROVIDE & INSTALL
1000 GALLON PLASTIC INFILTRATOR SEPTICTANKS W/RISER
PURCHASE 2317.0525.48220.00 1012587 $9,082.80
994-51296LIMP DRILL 7 7/8 HOLE & SET 5" PVC 140' REF PO20143098
PURCHASE 2317.0520.48220.00 1012986 $5,964.00
994-51296LIMP DRILL 7 7/8 HOLE & SET 5" PVC APPROX 300'TAX & LABOR REF PO 20142869
PURCHASE 2317.0520.48220.00 1012986 $12,780.00
$27,826.80Total for Tag:994-DixonMDWCA DIXON MDWCA EMBUDO LIBRARY ( FIRE
HYDRANT)1057134135255 LAND IMPROVEMENT3400.0430.48220.00 1047866 $5,000.00
$5,000.00Total for Tag:994-R002874LIMP FIELD NEW SERVICE (SEE INDETERMINATE
LOAD CONTRACT FOR RURAL LINE EXTENSION)WORK ORDER# 1
PURCHASE 3400.9306.48220.00 1049276 $1,084.45
$1,084.45Total for Tag:994-R042859-LIMP ALCALDE TRANSFER 225AMP 12/208VOLT 3
PHASE TRANSFORMER W/METERINGPURCHASE 3400.9213.48220.00 1010750 $15,656.50
$15,656.50Total for Tag:99410070-LIMP CHIMAYO LA ARBOLEDA CC LANDSCAPING
SERVICES PER CONTRACT, IRRIGATIONSYSTEM W/VALVE
1053121367104 LAND IMPROVEMENT3400.9101.48220.00 1047119 $10,000.00
99410070-LIMP CHIMAYO LA ARBOLEDA CC LANDSCAPINGSERVICES, IRRIGATION SYSTEM W/VALVE
1053121367104 LAND IMPROVEMENT3400.9101.48220.00 1047449 $9,922.70
$19,922.70Total for Tag:99410070-LIMP-NGFA CHIMAYO LA ARBORELA COMMUNITY CENTER1053121367104 LAND IMPROVEMENT3400.9101.48220.00 1047316 $495.30
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 108Page:
99410070-LIMP-NGFA CHIMAYO LA ARBORELA CC 1" ROUND ROCKGREY
1053121367104 LAND IMPROVEMENT3400.9101.48220.00 1047452 $179.70
99410070-LIMP-NGFA LIMP CHIMAYO LA ARBOLERA CC COLOREDCRUSHER FINES
1053121367104 LAND IMPROVEMENT3400.9101.48220.00 1047784 $2,422.75
$3,097.75Total for Tag:99418478-LIMP LIMP DIXON CC LANDSCAPE CONTRACT RAC
AGREES TO PAY 4 INSTALLMENTS1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047224 $4,627.72
99418478-LIMP LIMP DIXON CC LANDSCAPE CONTRACT RACAGREES TO PAY 4 INSTALLMENTS
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047318 $4,627.72
99418478-LIMP LIMP DIXON CC LANDSCAPE CONTRACT RACAGREES TO PAY 4 INSTALLMENTS
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047427 $9,255.44
99418478-LIMP LIMP DIXON CC GROUND WORK & LEVELREMAINING AREA (includes removal of barbed wirefence)
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047699 $8,438.63
$26,949.51Total for Tag:99418478-LIMP-NGFA DIXON COMMUNITY CENTER-OPEN PO FOR
CONCRETE MESH, SOLOTEX, BROOMS, STRINGLINE, STACKS & OTHER ITEMS
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047562 $749.64
99418478-LIMP-NGFA LIMP DIXON CC Ground leveling, excavation,gravel, landscaping rock, backfill, materials
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1047581 $3,462.00
99418478-LIMP-NGFA LIMP DIXON CC OPEN PO FOR ROLLSCONCRETE MESH, SOLOTEX, BROOMS, STRINGLINE, STACKS & OTHER ITEMS
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1048016 $376.82
99418478-LIMP-NGFA LIMP DIXON CC OPEN PO FOR ROLLSCONCRETE MESH, SOLOTEX, BROOMS, STRINGLINE, STACKS & OTHER ITEMS
1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1048306 $111.91
99418478-LIMP-NGFA LIMP DIXON CC CEMENT1058134157167 LAND IMPROVEMENT3400.9113.48220.00 1048356 $1,133.79
99418478-LIMP-NGFA LIMP DIXON CC CSP BD H2-7 GALV 16GA 06" 2PC
1058134157167 PURCHASE 2204.0600.48650.00 1048379 $582.88
99418478-LIMP-NGFA LIMP DIXON CC CEMENT1058134157167 PURCHASE 3400.9113.48220.00 1010098 $1,275.53
99418478-LIMP-NGFA LIMP DIXON CC CEMENT1058134157167 PURCHASE 3400.9113.48220.00 1010257 $1,275.53
$8,968.10Total for Tag:99422735-LIMP GPS FIELD WORK OF PARKING LOT AT
ESPANOLA CENTER & DRAFTING SURVEY PLANPURCHASE 3255.0700.48220.00 1012420 $622.08
$622.08Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 109Page:
99422735LIMP-NGFA Topographic map, certified engineer site plan,staking for paving, calculations & verification
PURCHASE 3255.0700.48220.00 1012769 $540.94
99422735LIMP-NGFA ENGINEERING DRAINAGE DESIGN, PAVEMENTDESIGN & DRAFTING
PURCHASE 3255.0700.48220.00 1012805 $903.37
$1,444.31Total for Tag:99434574-LIMP LIMP RURAL EVENTS TYPE 1B PMBP1037136126092 LAND IMPROVEMENT3400.9303.48220.00 1046944 $18,536.84
$18,536.84Total for Tag:99449276LIMP PONDEROSA SUBSTATION ACQUIRE & INSTALL
3 16000 GALLON TANKSPURCHASE 2317.0525.48220.00 1012695 $9,500.00
$9,500.00Total for Tag:99449276LIMP-NGFA PONDEROSA SUBSTATION GROUND WORK PURCHASE 2317.0525.48220.00 1012695 $4,047.00
$4,047.00Total for Tag:99449835-LIMP ALCALDE PUBLIC WORKS/EVAPORATION
LAGOON1048127370280 PURCHASE 3400.9214.48110.00 1046891 $30,251.19
99449835-LIMP ALCALDE INFRASTRUCTURE PROJECTAMENDMENT #5 PROFESSIONAL SERVICESENGINEERING SUPPORT
1048127370280 PURCHASE 3400.9222.48110.00 1049158 $5,016.65
99449835-LIMP ALCALDE INFRASTRUCTURE PROJECTAMENDMENT #6 PROFESSIONAL SERVICESENGINEERING SUPPORT
1048127370280 PURCHASE 3400.9222.48110.00 1049158 $14,359.12
$49,626.96Total for Tag:9945228-LIMP ALCALDE CC DRIP IRRIGATION SYSTEM1048127015061 LAND IMPROVEMENT3400.9213.48220.00 1047962 $10,000.00
9945228-LIMP ALCALDE CC SHADE TREES & SHRUBS1048127015061 LAND IMPROVEMENT3400.9213.48220.00 1048718 $5,000.00
9945228-LIMP ALCALDE CC LIMP METAL EDGING FORWALKWAY NOT IN ORGINAL QUOTE
1048127015061 PURCHASE 3400.9213.48220.00 1049341 $5,695.82
9945228-LIMP ALCALDE CC DRIP IRRIGATION SYSTEMBOBCAT WORK & LABOR
PURCHASE 3400.9213.48220.00 1010053 $4,432.70
9945228-LIMP ALCALDE CC CHANGE ORDER #1 ADDITIONALWEED BARRIER NEEDED & EXTRA FORADDITIONAL AREA
PURCHASE 3400.9213.48220.00 1010053 $2,079.91
$27,208.43Total for Tag:9945228-LIMP-NGFA ALCALDE CC SUNST ROS C/F PURCHASE 3400.9214.48600.00 1048861 $1,127.50
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 110Page:
9945228-LIMP-NGFA ALCALDE CC SUNST ROS C/F PURCHASE 3400.9214.48600.00 1049168 $217.50
9945228-LIMP-NGFA NALCALDE CC 18 TONS SUNSET ROSECRUSHER FINES & GRAVEL ROUND GREY
PURCHASE 3400.9213.48220.00 1010211 $1,870.00
9945228-LIMP-NGFA ALCALDE CC SUNSET ROSE CRUSHER FINES PURCHASE 3400.9213.48220.00 1010211 $390.00
9945228-LIMP-NGFA ALCALDE CC GRAVEL ROUND GREY PURCHASE 3400.9213.48220.00 1011048 $189.28
$3,794.28Total for Tag:AbiquiuFD1314 CORD EXTENSION 20A, 10/3Ga,50' PURCHASE 2308.8200.48540.00 1011833 $207.24
$207.24Total for Tag:AbiquiuLibrary1314 ABIQUIU LIBRARY SOFTWARE HAN-10208492
TOUCHPURCHASE 2402.1240.48510.00 1010787 $243.00
$243.00Total for Tag:Beautification BEAUTIFICATION CHIMAYO PROJECT SANTA FE
BROWN 7/8 MIXED W/7/16 CRUSHED ROCKCR92 CHIMAYO TO CR95 CHIMAYO
PURCHASE 3400.9214.48600.00 1048605 $800.40
Beautification BEAUTIFICATION CHIMAYO PROJECT LOWWATER CROSSING CR 96 CHIMAYO RDPROJECT 1" CRUSHED GRAVEL
PURCHASE 3400.9118.48640.00 1049107 $312.00
Beautification BEAUTIFICATION CHIMAYO PROJECT SANTA FEBROWN
PURCHASE 3400.9118.48640.00 1010135 $2,096.68
Beautification BEAUTIFICATION CHIMAYO PROJECT MULTIPLEENTRY WAYS ASPALT HOT MIX
PURCHASE 3400.9117.48600.00 1010732 $11,043.07
Beautification BEAUTIFICATION CHIMAYO 3 COUNTY ROADENTRANCE RETAINER WALLS/CURB &GUTTER/SIGN PILLERS LABOR
PURCHASE 3400.9117.48220.00 1010830 $14,821.65
Beautification BEAUTIFICATION CHIMAYO 3 COUNTY ROADENTRANCE RETAINER WALLS/CURB &GUTTER/SIGN PILLERS LABOR
PURCHASE 3400.9117.48220.00 1011049 $14,821.65
Beautification BEAUTIFICATION CHIMAYO 1" CRUSHEDGRAVEL
PURCHASE 3400.9118.48640.00 1011100 $700.00
Beautification BEAUTIFICATION CHIMAYO PROJECTADDITIONAL MATERIAL NEEDED TO COMPLETEPROJECT
PURCHASE 3400.9117.48600.00 1011494 $194.18
Beautification BEAUTIFICATION CHIMAYO PROJECT PURCHASE 3400.9117.48220.00 1011636 $14,047.19
Beautification BEAUTIFICATION CHIMAYO PROJECT PURCHASE 3400.9117.48220.00 1011954 $13,989.50
Beautification CHIMAYO PROJECT PMBP PURCHASE 3400.9117.48600.00 1012177 $11,103.08
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 111Page:
Beautification COUNTY BEAUTIFICATION CORDOVA SIGN PURCHASE 3400.9117.48220.00 1013068 $2,014.19
Beautification COUNTY BEAUTIFICATION COUNTY COUNTYROAD SIGN
PURCHASE 3400.9117.48220.00 1013068 $2,014.19
Beautification COUNTY BEAUTIFICATION CHIMAYO SIGNENTRANCE
PURCHASE 3400.9117.48220.00 1013068 $2,395.25
Beautification COUNTY BEAUTIFICATION TRUCHAS SIGN PURCHASE 3400.9117.48220.00 1013068 $2,014.18
$92,367.21Total for Tag:BrazosFD1314 MTL-210100001TY MERCEDES TEXTILES 1"x100'
YELLOW BOOSTLITE REEL HOSEPERMATECTREATED W/#5
PURCHASE 2317.8200.48540.00 1012494 $1,552.00
BrazosFD1314 MTL-210100501TYFRNH MERCEDESTEXTILES1"x50' YELLOW BOOSTLITEHOSE PERMATECTREATED W/#511
PURCHASE 2317.8200.48540.00 1012494 $920.00
BrazosFD1314 SBY-5225 SHELBY FDP TAN/BLACKPIGSKINGLOVES W/WRISTLET, NFPASIZE: JUMBO (JIMLARSEN)
PURCHASE 2317.8200.48540.00 1012494 $64.00
BrazosFD1314 LI-CB2X-10 LION BG24-N 7.5 OZ YELLOWNOMEXCOAT W/RADIO POCKET ON LEFTCHEST,HANDWARMER POCKETS
PURCHASE 2317.8200.48540.00 1012494 $1,300.00
BrazosFD1314 LI-FLS521 FLASHLIGHT STRAP MADE OFSELFFABRIC W/1"x3" VELCRO FASTENER
PURCHASE 2317.8200.48540.00 1012494 $15.00
BrazosFD1314 LI-MFOO3 UTILITY SNAP/REVERSESNAPRIVETED TO COAT SHELL
PURCHASE 2317.8200.48540.00 1012494 $9.00
BrazosFD1314 LI-MF011 UTILITY DEE RING RIVETED TO COATSHELL
PURCHASE 2317.8200.48540.00 1012494 $9.00
BrazosFD1314 LI-MT503 MIC TAB ABOVE RADIO POCKET PURCHASE 2317.8200.48540.00 1012494 $9.00
BrazosFD1314 LI-LP1S 4"x18" ONE LINE LETTERING PATCHSEWN ON BRAZOS CANYON VFD
PURCHASE 2317.8200.48540.00 1012494 $18.00
BrazosFD1314 LI-LTSL2RNS 2" RED/ORANGE 3M SCOTCHLITELETTERS
PURCHASE 2317.8200.48540.00 1012494 $39.00
BrazosFD1314 LI-PB2X-10 LION BG24-N 7.5 OZ YELLOWNOMEXPANTS W/EZH H-BACK QUICKADJUST,NON-STRETCH SUSPENDERS
PURCHASE 2317.8200.48540.00 1012494 $900.00
BrazosFD1314 CA-660C CAIRNS 660 METRO HELMETW/4"FACESHIELDCOLOR: YELLOW (BECKYHOVER)
PURCHASE 2317.8200.48540.00 1012494 $180.00
BrazosFD1314 TFG-1500 RANGER SHOEFITRUBBERSTRUCTURAL BOOT SIZE: 8.5 MEN'S(BECKY HOVER)
PURCHASE 2317.8200.48540.00 1012494 $145.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 112Page:
BrazosFD1314 QU-ULBNOH2B2E-07 QUESTBASOFIL/NOMEXHOOD 2-PLY TOPW/2-PLY 8" BIB (BECKY HOVER)
PURCHASE 2317.8200.48540.00 1012494 $22.00
BrazosFD1314 SBY-5225 SHELBY FDP TAN/BLACKPIGSKINW/WRISTLET, NFPASIZE: LARGE (BECKYHOVER)
PURCHASE 2317.8200.48540.00 1012494 $58.00
BrazosFD1314 AF-B80RS AMERICAN FIREWEAR GEARBAGW/SHOULDER STRAP. COLOR: RED(BECKYHOVER)
PURCHASE 2317.8200.48540.00 1012494 $52.00
BrazosFD1314 TFG-3050 - TFG WILDLAND BOOT SIZE: 9 MEN'S(BECKY HOVER)
PURCHASE 2317.8200.48540.00 1012494 $180.00
BrazosFD1314 LI-CB2X-10 LION BG24-N 7.5 OZ YELLOWNOMEXCOAT W/RADIO POCKET ON LEFTCHEST,HANDWARMER POCKETS
PURCHASE 2317.8200.48540.00 1012494 $650.00
BrazosFD1314 LI-FLS521 FLASHLIGHT STRAP MADE OFSELFFABRIC W/1"x3" VELCRO FASTENER
PURCHASE 2317.8200.48540.00 1012494 $7.50
BrazosFD1314 LI-MFOO3 UTILITY SNAP/REVERSESNAPRIVETED TO COAT SHELL
PURCHASE 2317.8200.48540.00 1012494 $4.50
BrazosFD1314 LI-MF011 UTILITY DEE RING RIVETED TO COATSHELL
PURCHASE 2317.8200.48540.00 1012494 $4.50
BrazosFD1314 LI-MT503 MIC TAB ABOVE RADIO POCKET PURCHASE 2317.8200.48540.00 1012494 $4.50
BrazosFD1314 LI-LP1S, 4"x18" ONE LINE LETTERING PATCHSEWN ON BRAZOS CANYON VFD
PURCHASE 2317.8200.48540.00 1012494 $9.00
BrazosFD1314 LI-LTSL2RNS 2" RED/ORANGE 3M SCOTCHLITELETTERS
PURCHASE 2317.8200.48540.00 1012494 $19.50
BrazosFD1314 LI-PB2X-10 LION BG24-N 7.5 OZ YELLOWNOMEXPANTS W/EZH H-BACK QUICKADJUST,NON-STRETCH SUSPENDERS
PURCHASE 2317.8200.48540.00 1012494 $450.00
BrazosFD1314 CA-660C CAIRNS 660 METRO HELMETW/4"FACESHIELD
PURCHASE 2317.8200.48540.00 1012494 $180.00
BrazosFD1314 TFG-1500 RANGER SHOE FIT RUBBERSTRUCTURAL BOOT SIZE 10
PURCHASE 2317.8200.48540.00 1012494 $145.00
BrazosFD1314 QU-ULBNOH2B2E-07 QUESTBASOFIL/NOMEXHOOD, 2-PLY TOPW/2-PLY 8" BIB
PURCHASE 2317.8200.48540.00 1012494 $22.00
BrazosFD1314 SBY-5225 SHELBY FDP TAN/BLACK PIGSKINW/WRISTLET, NFPA SIZE X-LARGE
PURCHASE 2317.8200.48540.00 1012494 $58.00
BrazosFD1314 AF-B80RS AMERICAN FIREWEAR GEARBAGW/SHOULDER STRAP. COLOR:RED
PURCHASE 2317.8200.48540.00 1012494 $52.00
BrazosFD1314 Full-Size Ranger/Brutus Stock Front Tire PURCHASE 2317.0525.48540.00 1012756 $265.48
BrazosFD1314 Ranger/RZR 570 Stock Front Rim - Black PURCHASE 2317.0525.48540.00 1012756 $195.24
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 113Page:
BrazosFD1314 Rim Valve PURCHASE 2317.0525.48540.00 1012756 $4.62
BrazosFD1314 Weld-Rim, Rear, 12 x 8, 10GA, Black PURCHASE 2317.0525.48540.00 1012756 $198.68
BrazosFD1314 Tire-Rear, 25x11-12, 489 - Open Market PURCHASE 2317.0525.48540.00 1012756 $239.78
BrazosFD1314 Rim Valve PURCHASE 2317.0525.48540.00 1012756 $4.62
BrazosFD1314 Rear Tire Chains for 25" or 26" Tires PURCHASE 2317.0525.48540.00 1012756 $205.52
BrazosFD1314 Installation for Tires PURCHASE 2317.0525.48540.00 1012756 $120.00
BrazosFD1314 Fire Extinguisher - 1.5 gallon w/aspirating nozzle PURCHASE 2317.0525.48540.00 1012764 $140.00
BrazosFD1314 Fire Extinguisher - 1.5 gallon w/aspirating nozzle PURCHASE 2317.0525.48540.00 1012764 $140.00
BrazosFD1314 Steel Mounting Bracket for Fire Extinguisher PURCHASE 2317.0525.48540.00 1012764 $80.00
$8,672.44Total for Tag:CanjilonFD1314 OTHER, ROPE REDS LIFELINE FT 7/16" 125' PURCHASE 2305.8200.48540.00 1049229 $110.00
CanjilonFD1314 OTHER, BAG ROPE RED # 2 PURCHASE 2305.8200.48540.00 1049229 $46.00
CanjilonFD1314 OTHER, HOSE RED 3x50' CPLD 2.5NH PURCHASE 2305.8200.48540.00 1010153 $6,300.00
CanjilonFD1314 OTHER, HOSE YELLOW 3x50' CPLD 2.5NH PURCHASE 2305.8200.48540.00 1010153 $6,300.00
CanjilonFD1314 OTHER, HOSE RED 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE RED 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE RED 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE RED 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE YELLOW 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE YELLOW 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE YELLOW 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, HOSE YELLOW 1.75x50 CPLD 1.5NH PURCHASE 2305.8200.48540.00 1010153 $120.00
CanjilonFD1314 OTHER, COVER SALV VINYL 10V 12'x18 ' RED10oz
PURCHASE 2305.8200.48540.00 1010347 $108.00
CanjilonFD1314 OTHER, COVER SALV VINYL 10V 12'x18 ' RED10oz
PURCHASE 2305.8200.48540.00 1010347 $108.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 114Page:
CanjilonFD1314 OTHER, COVER SALV VINYL 10V 12'x18 ' RED10oz
PURCHASE 2305.8200.48540.00 1010347 $108.00
CanjilonFD1314 OTHER, COVER SALV VINYL 10V 12'x18 ' RED10oz
PURCHASE 2305.8200.48540.00 1010347 $108.00
$14,148.00Total for Tag:ChamitaFD1314 COAT 7oz LION 32" Black Advance Kevlar/Nomex PURCHASE 2313.0520.48540.00 1047990 $998.00
$998.00Total for Tag:ElRitoFD1314 EL-8297 - ELKHART PROTECTIVE COVER PURCHASE 2301.0520.48540.00 1012619 $35.50
ElRitoFD1314 EL-8298EX-MB - ELKHART MOUNTING PURCHASE 2301.0520.48540.00 1012619 $69.50
ElRitoFD1314 3" GALVANIZED PIPE - VICTAULIC X 3" NPT PURCHASE 2301.0520.48540.00 1012619 $59.50
ElRitoFD1314 FO-SC12X14 - FOL-DA-TANK 12'x14' 10 OZ PURCHASE 2301.0520.48540.00 1012619 $558.00
ElRitoFD1314 CSS-HGV25 - C & S HYDRANT GATE VALVE PURCHASE 2301.0520.48540.00 1012619 $370.00
ElRitoFD1314 KO-37R455 - KOCHEK 4.5" NH FEMALE PURCHASE 2301.0520.48540.00 1012619 $135.00
ElRitoFD1314 NU-35-042 - NUPLA 4' SUPER DUTY PURCHASE 2301.0520.48540.00 1012619 $112.00
ElRitoFD1314 SP-ZSMA5201C - SOUTH PARK AXE HANDLE PURCHASE 2301.0520.48540.00 1012619 $71.60
ElRitoFD1314 SP-ZAH5101C - SOUTH PARK AXE SHIELDS PURCHASE 2301.0520.48540.00 1012619 $90.00
ElRitoFD1314 SP-CHR55Z01C - SOUTH PARK ZINC RAISED PURCHASE 2301.0520.48540.00 1012619 $35.00
ElRitoFD1314 PAC-K5032 - PERFORMANCE ADVANTAGE PURCHASE 2301.0520.48540.00 1012619 $95.00
ElRitoFD1314 END-10011 - QUICK FIST ORIGINAL CLAMP PURCHASE 2301.0520.48540.00 1012619 $84.00
$1,715.10Total for Tag:EmergPrep1314 LIGHTNING STRIKE PACK ORANGE/B FOR
EMERG PREP SNOWMOBILEPURCHASE 2475.0540.48540.00 1048247 $53.97
EmergPrep1314 LIGHTNING STRIKE PACK ORANGE/B FOREMERG PREP SNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $53.97
EmergPrep1314 LIGHTNING STRIKE PACK ORANGE/B FOREMERG PREP SNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $53.97
EmergPrep1314 LIGHTNING STRIKE PACK ORANGE/B FOREMERG PREP SNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $53.97
EmergPrep1314 COBRA FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $70.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 115Page:
EmergPrep1314 COBRA FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $70.00
EmergPrep1314 RATTLER FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $60.00
EmergPrep1314 FACEMASK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 FACEMASK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 FACEBOOK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 FACEMASK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 FACEMASK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 FACEMSAK TNA GEAR FOR EMERG PREPSNOWMOBILE
PURCHASE 2475.0540.48540.00 1048247 $1.25
EmergPrep1314 SLICK TAPE FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $24.00
EmergPrep1314 SLICK TAPE FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $24.00
EmergPrep1314 SLICK TAPE FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $24.00
EmergPrep1314 SLICK TAPE FOR EMERG PREP SNOWMOBILE PURCHASE 2475.0540.48540.00 1048247 $24.00
EmergPrep1314 SURVIVAL CARD PURCHASE 2475.0540.48540.00 1011300 $22.22
EmergPrep1314 SURVIVAL CARD PURCHASE 2475.0540.48540.00 1011300 $22.22
EmergPrep1314 SURVIVAL CARD PURCHASE 2475.0540.48540.00 1011300 $22.22
EmergPrep1314 SURVIVAL CARD PURCHASE 2475.0540.48540.00 1011300 $22.22
EmergPrep1314 SURVIVAL CARD PURCHASE 2475.0540.48540.00 1011300 $22.22
EmergPrep1314 DIXON EMS Kendrick extrication device PURCHASE 2352.0530.48540.00 1011789 $100.80
EmergPrep1314 DIXON EMS Kendrick extrication device PURCHASE 2352.0530.48540.00 1011789 $100.80
EmergPrep1314 DIXON EMS Medstorm-oxy kit PURCHASE 2352.0530.48540.00 1011789 $495.00
EmergPrep1314 DIXON EMS Nonin pulse oximeter PURCHASE 2352.0530.48540.00 1011789 $317.69
EmergPrep1314 DIXON EMS Precision xtra glucose meter PURCHASE 2352.0530.48540.00 1011789 $42.74
EmergPrep1314 DIXON EMS Control solution PURCHASE 2352.0530.48540.00 1011789 $21.41
EmergPrep1314 DIXON EMS Glucose test strips PURCHASE 2352.0530.48540.00 1011789 $53.99
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 116Page:
EmergPrep1314 DIXON EMS Stethoscope PURCHASE 2352.0530.48540.00 1011789 $235.79
$1,998.70Total for Tag:EspCenter1314 troutleshoot & install motor on kitchen cooler PURCHASE 3261.0700.48540.00 1012783 $475.00
EspCenter1314 verify electrical sockets in janitors closet &bathrooms as per fire marshal findings
PURCHASE 3261.0700.48540.00 1012783 $175.00
EspCenter1314 Mark electrical panel as per fire marshal findigns PURCHASE 3261.0700.48540.00 1012783 $50.00
$700.00Total for Tag:Finance1314 "SENT BACK TO DELL" - LATITUDE
E-FAMILY/MOBILE PRECISION, E/MONITOR CRTMONITOR STAND, CUSTOMER KIT
PURCHASE 3400.9010.48540.00 1010552 $82.49
Finance1314 "SENT BACK TO DELL" - LATITUDEE-FAMILY/MOBILE PRECISION, E/MONITOR CRTMONITOR STAND, CUSTOMER KIT
PURCHASE 3400.9010.48540.00 1010552 $82.49
$164.98Total for Tag:GallegosWellCanones ORLINDA GALLEGOS AGREEMENT TO DRILL
APPROXIMATE DEPTH 200' @ $35 PER DRILLEDFOOT, SAND, GRAVEL, TAX
PURCHASE 3400.9311.48220.00 1011785 $6,900.00
$6,900.00Total for Tag:IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, HD 900GB PURCHASE 3400.9010.48510.00 1048384 $524.99
IT1314 IT, BATTERY BTI COMPATIBLE PURCHASE 3400.0430.48510.00 1010700 $33.15
IT1314 IT, BATTERY BTI COMPATIBLE PURCHASE 3400.0430.48510.00 1010700 $33.15
IT1314 IT, BATTERY BTI COMPATIBLE PURCHASE 3400.0430.48510.00 1010700 $33.15
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 117Page:
IT1314 IT, APC REPLACEMENT PURCHASE 3400.0430.48510.00 1010700 $314.93
IT1314 IT, BATTERY BACKUP APC REPLACEMENT PURCHASE 3400.9010.48540.00 1011135 $237.91
$4,852.21Total for Tag:NCSWA1314-2 2011 AUTO CAR ACX64 ASL W/32 YARD AMREP
HX450 AUTOMATED SIDE LOADER BODYPURCHASE 3400.9401.48310.00 1010878 $247,707.00
$247,707.00Total for Tag:NCSWA1314-3 2014 MACK GU713 W/G&H ROLL OFF HOUST
H06022K BY ROUST PIONEER RACK'N PINIONTARP SYSTEM PDI
PURCHASE 3400.9401.48310.00 1048830 $170,538.00
$170,538.00Total for Tag:RAC18728 FURNITURE, CHAIR CLOTH BLACK18728 PURCHASE 3400.0430.48410.00 1046663 $25.00
$25.00Total for Tag:RAC18856 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.19
$303.19Total for Tag:RAC18857 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.19
$303.19Total for Tag:RAC18858 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.19
$303.19Total for Tag:RAC18859 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.19
$303.19Total for Tag:RAC18860 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.18
$303.18Total for Tag:RAC18861 BODYCAM, AXON BODY NO PO PURCHASE 2446.0510.48540.00 1047887 $303.18
$303.18Total for Tag:RAC18862 X26EKIT BLK/BLK, CARTRIDGE, HOLSTER,
BATTERY PKPURCHASE 2446.0510.48540.00 1047887 $1,049.86
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 118Page:
$1,049.86Total for Tag:RAC18863 X26EKIT BLK/BLK, CARTRIDGE, HOLSTER,
BATTERY PKPURCHASE 2446.0510.48540.00 1047887 $1,049.86
$1,049.86Total for Tag:RAC18864 X26EKIT BLK/BLK, CARTRIDGE, HOLSTER,
BATTERY PKPURCHASE 2446.0510.48540.00 1047887 $1,049.85
$1,049.85Total for Tag:RAC18866-EQP SKIDSTEER BUCKET WERK BRAU 78" W/BOLT
ON EDGE & HD 42" PALLET FORK198251-1-1 PURCHASE 3400.1220.48540.00 1047888 $2,224.00
$2,224.00Total for Tag:RAC18871 HOSE REEL 8"x50' PURCHASE 3400.9010.48540.00 1047877 $159.80
$159.80Total for Tag:RAC18874 IT, SCANNER HAND GT-400/200ACDFBA05008180Q PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18875 IT, SCANNER HAND GT-400/200ACDFBA05008728V PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18876 IT, SCANNER HAND GT-400/200ACDFBA05008286E PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18877 IT, SCANNER HAND GT-400/200ACDFBA05009822F PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18878 IT, SCANNER HAND GT-400/200ACDFBA050083333 PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18879 IT, SCANNER HAND GT-400/200ACDFBA050081630 PURCHASE 3400.9010.48540.00 1047919 $3,641.92
$3,641.92Total for Tag:RAC18880 IT, SCANNER HAND GT-400/200ACDFBA005009319L PURCHASE 3400.9010.48540.00 1047919 $3,641.92
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 119Page:
$3,641.92Total for Tag:RAC18881 IT, SCANNER HAND GT-400/200ACDFBA05010162P PURCHASE 3400.9010.48540.00 1047919 $3,641.91
$3,641.91Total for Tag:RAC18884 IT, SCANNER CANON DR-160FQ310366 PURCHASE 3400.0430.48510.00 1048077 $878.59
RAC18884 IT, 1 YR WARRANTYFQ310366 PURCHASE 3400.0430.48510.00 1048682 $96.12
$974.71Total for Tag:RAC18885 IT, SCANNER CANON DR-160FQ310384 PURCHASE 3400.0430.48510.00 1048077 $878.59
RAC18885 IT, 1 YR WARRANTYFQ310384 PURCHASE 3400.0430.48510.00 1048682 $96.12
$974.71Total for Tag:RAC18887 IT, SCANNER FLATBED DR-100(91)4101B002(92)AB(21
FF300816PURCHASE 3400.0430.48510.00 1048032 $391.71
$391.71Total for Tag:RAC18888 IT, SCANNER FLATBED DR-100914001B002(92)AB22F
F300720PURCHASE 3400.0430.48510.00 1048077 $391.71
$391.71Total for Tag:RAC18901 IT, SCANNER FLATBED DR-100AB(21)FF300721 PURCHASE 3400.0430.48510.00 1048032 $391.71
$391.71Total for Tag:RAC18902 IT, SCANNER CANON DR-160FQ310625 PURCHASE 3400.0430.48510.00 1048077 $878.59
RAC18902 IT, 1 YR WARRANTYFQ310625 PURCHASE 3400.0430.48510.00 1048682 $96.12
$974.71Total for Tag:RAC18934 BASE PRICE GG 4X4 BLACK, UPFIT, X DUAL
BATTERIES1GNSK2E07DR318682 PURCHASE 3400.1220.48310.00 1048461 $33,020.74
$33,020.74Total for Tag:RAC18936 IT, POWER CONNECT 2824 PURCHASE 3400.0430.48510.00 1048127 $659.61
$659.61Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 120Page:
RAC18964 RADIO PORTABLE MOTOROLA XPR6550 VHF136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18965 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18966 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18967 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18968 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18969 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18970 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $982.98
$982.98Total for Tag:RAC18971 RADIO PORTABLE MOTOROLA XPR6550 VHF
136-174 MHz, 5 watt W/ANTENNA, BATTERY,CHARGER
PURCHASE 3400.0560.48540.00 1048374 $983.00
$983.00Total for Tag:RAC18984 TV VIZIO 70"1080P LED 4 HDMI, WIFI W/MOTION
MNTPURCHASE 2313.0520.48540.00 1048521 $1,767.88
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 121Page:
$1,767.88Total for Tag:RAC18985 TV VIZIO 70"1080P LED 4 HDMI, WIFI W/MOTION
MNTPURCHASE 2313.0520.48540.00 1048521 $1,767.88
$1,767.88Total for Tag:RAC18994 IT, PAPER FEED HP LASERJET CF106A 250
SHEETPURCHASE 2203.0420.48510.00 1048753 $98.00
$98.00Total for Tag:RAC19018 FURNITURE, WORKSTATION COMPACT CRY PURCHASE 2313.8200.48540.00 1048855 $155.00
$155.00Total for Tag:RAC19019 FURNITURE, BOARD PORCELAIN 4X8 PURCHASE 2313.8200.48540.00 1048855 $395.00
$395.00Total for Tag:RAC19020 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19021 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19022 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19023 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19024 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19025 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19026 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 122Page:
$300.00Total for Tag:RAC19027 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19028 FURNITURE, TABLE FLIPPER 72x24,CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19029 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19030 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19031 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19032 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19033 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19034 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19035 FURNITURE, TABLE FLIPPER 72x24,CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19036 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19037 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 123Page:
RAC19038 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19039 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19040 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19041 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19042 FURNITURE, TABLE FLIPPER 72x24 CY PURCHASE 2313.8200.48540.00 1048855 $300.00
$300.00Total for Tag:RAC19043 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19044 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19045 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19046 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19047 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19048 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19049 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 124Page:
$225.00Total for Tag:RAC19050 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19051 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19052 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19053 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19054 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19055 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19056 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19057 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19058 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19059 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19060 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 125Page:
RAC19061 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19062 FURNITURE, CHAIR GUEST STACK,BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19063 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19064 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19065 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19066 FURNITURE, CHAIR GUEST STACK BLK PURCHASE 2313.0520.48540.00 1048855 $225.00
$225.00Total for Tag:RAC19067 FURNITURE, LECTURN STANDUP CY PURCHASE 2313.8200.48540.00 1048855 $271.65
$271.65Total for Tag:RAC19068 FURNITURE, EASELS PRES MOBILE MAG DE PURCHASE 2313.8200.48540.00 1048855 $517.99
$517.99Total for Tag:RAC19072 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
$100.88Total for Tag:RAC19073 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
$100.88Total for Tag:RAC19074 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
$100.88Total for Tag:RAC19075 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 126Page:
$100.88Total for Tag:RAC19076 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
$100.88Total for Tag:RAC19077 IT, ENGINIUS PURCHASE 3400.0430.48510.00 1048828 $100.88
$100.88Total for Tag:RAC19143 IT, PC HP COMPAQ 4300 PRO SFF BUSINESS PURCHASE 2529.0560.48510.00 1048906 $563.00
$563.00Total for Tag:RAC19165 RADIO BIG BOOST STANDARD THREAD 37.5'
TELESCOPING ANTENNA BK W/SIDE PLUG TOJACK (Tuned to 17
PURCHASE 2308.8200.48540.00 1049090 $330.26
$330.26Total for Tag:RAC19166 RADIO BIG BOOST STANDARD THREAD 37.5'
TELESCOPING ANTENNA BK W/SIDE PLUG TOJACK (Tuned to 17
PURCHASE 2308.8200.48540.00 1049090 $330.26
$330.26Total for Tag:RAC19167 RADIO BIG BOOST STANDARD THREAD 37.5'
TELESCOPING ANTENNA BK W/SIDE PLUG TOJACK (Tuned to 17
PURCHASE 2308.8200.48540.00 1049090 $330.27
$330.27Total for Tag:RAC19168 RADIO BIG BOOST STANDARD THREAD 37.5'
TELESCOPING ANTENNA BK W/SIDE PLUG TOJACK (Tuned to 17
PURCHASE 2308.8200.48540.00 1049090 $179.69
$179.69Total for Tag:RAC19169 TOOL, CHARGER BATTHER FLEET 12/24V PURCHASE 2300.0520.48540.00 1049116 $445.28
$445.28Total for Tag:RAC19170 TOOL, CHARGER BATTERY FLEET 12/24V PURCHASE 2300.0520.48540.00 1049116 $445.28
$445.28Total for Tag:RAC19173 E-one Freightliner 1250 GPM pumper contract #
FS12-11 Code LC02PURCHASE 2318.8200.48350.00 1049279 $245,394.00
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 127Page:
RAC19173 Upgrade IH 4400 to 4 door #IH-4 Door, (2) short rollup doors #3300-0017, (5) tall roll up
PURCHASE 2318.0525.48350.00 1049279 $100,000.00
$345,394.00Total for Tag:RAC19174 UNIT 648 G-????? 2013 DODGE POLICE
CHARGERPURCHASE 3400.1220.48310.00 1049318 $30,569.00
$30,569.00Total for Tag:RAC19183 RADIO PORTABLE BRENDIN KING PURCHASE 2305.0522.48540.00 1049350 $994.50
$994.50Total for Tag:RAC19184 RADIO PORTABLE BENDIN KING PURCHASE 2305.0522.48540.00 1049350 $994.50
$994.50Total for Tag:RAC19185 RADIO PORTABLE BENDKIN KING PURCHASE 2305.0522.48540.00 1049350 $994.50
$994.50Total for Tag:RAC19186 RADIO PORTABLE BENDIN KING PURCHASE 2305.0522.48540.00 1049350 $994.50
$994.50Total for Tag:RAC19196 2014 FORD ESCAPE ALL WHEEL AUTOMATIC
INGOT SILVER METALLICPURCHASE 3400.1220.48310.00 1010275 $21,641.00
$21,641.00Total for Tag:RAC19217 CABINETS 15'x36" UPPER W/ 21/2" MOLDING
15'x36" UPPER W/COUNTER TOPS WOODKNOTTY ALDER
PURCHASE 2313.0520.48540.00 1010151 $4,400.00
$4,400.00Total for Tag:RAC19249 TOOL, TRIMMOWER WALK BEHIND DR
W/TRIPODE BLADEPURCHASE 2204.0600.48540.00 1010351 $623.99
$623.99Total for Tag:RAC19262 SAFETY, RADIO (ERNEST ARMIJO) 5 Watt VHF
W/ 1300 Mah BATTERY, CHARGER, ANTENNA &CLIP
PURCHASE 2211.0510.48540.00 1010367 $149.00
$149.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 128Page:
RAC19274 LADDER ROOF W/ROOF HOOKS DS-775A - DUOSAFETY 14'
PURCHASE 2313.0520.48540.00 1010373 $340.00
$340.00Total for Tag:RAC19306 TOOL, HANDS FREE AIR CHUCK PURCHASE 3400.1220.48540.00 1010665 $51.65
$51.65Total for Tag:RAC19369 INSTALLATION OF DISWASHER & GARBAGE
DISPOSAL TO INCLUDE ELECTRICAL &PLUMBING CONNECTIONS, POSITION
PURCHASE 3261.0700.48540.00 1012457 $1,437.75
RAC19369 INSTALL STAINLESS STEEL REAR REMOVALPLATFORM FOR DISHWASHER
PURCHASE 3261.0700.48540.00 1012457 $1,757.25
$3,195.00Total for Tag:RAC19373 MONITOR SAMSUNG 18" 5ms, DESKTOP FULL
ARTICULATING MOUNT; VGA BALUNCORRECTION
PURCHASE 3400.9010.48510.00 1010865 $2,016.68
$2,016.68Total for Tag:RAC19378 RACK LITERATURE SAFECO MESH PURCHASE 2317.8200.48540.00 1010864 $112.00
$112.00Total for Tag:RAC19379 RACK LITERATURE SAFECO MESH PURCHASE 2317.8200.48540.00 1010864 $112.00
$112.00Total for Tag:RAC19380 RACK LITERATURE SAFECO MESH PURCHASE 2317.8200.48540.00 1010864 $112.00
$112.00Total for Tag:RAC19385 POWER SUPPLY LPB-15 W/BATTERY BACKUP PURCHASE 2308.0520.48540.00 1010924 $240.00
$240.00Total for Tag:RAC19386 DVR DASH CAM TOP DAWG HD PURCHASE 2211.0510.48540.00 1010963 $95.00
$95.00Total for Tag:RAC19387 IT, FORTINET 20C PURCHASE 3400.9010.48510.00 1010955 $417.12
RAC19387 2 YR REPLACEMENT PLAN PURCHASE 3400.9010.48510.00 1011135 $47.89
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 129Page:
$465.01Total for Tag:RAC19388 IT, AC POWER ADAPTER PURCHASE 3400.9010.48510.00 1010955 $38.99
$38.99Total for Tag:RAC19400 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19401 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19402 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19403 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19404 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19405 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19406 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19407 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19408 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19409 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 130Page:
RAC19410 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19411 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19412 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19413 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19414 TABLE 8' PURCHASE 3400.0430.48410.00 1011194 $79.88
$79.88Total for Tag:RAC19415 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19416 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19417 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19418 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19419 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19420 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19421 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 131Page:
$19.98Total for Tag:RAC19422 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19423 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19424 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19425 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19426 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19427 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19428 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19429 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19430 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19431 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19432 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 132Page:
RAC19433 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19434 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19435 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19436 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19437 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19438 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19439 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19440 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19441 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19442 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19443 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19444 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 133Page:
$19.98Total for Tag:RAC19445 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19446 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19447 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19448 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19449 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19450 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19451 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19452 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19453 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19454 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19455 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 134Page:
RAC19456 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19457 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19458 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19459 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19460 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19461 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19462 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19463 CHAIR FOLDING WHITE PURCHASE 3400.0430.48410.00 1011194 $19.98
$19.98Total for Tag:RAC19606 GATE BOW Sheep/swine 60"Wx42"H 161.25 144x42
226.25 Ps ALL MAT IS 14 GA 1 3/4 GalvanizedPURCHASE 3400.9303.48540.00 1011563 $10,176.00
$10,176.00Total for Tag:RAC19807 PROJECTOR LIGHTENING FOR REPEATER
W/ANTENNA & MOUNTPURCHASE 2312.8200.48540.00 1011811 $134.34
$134.34Total for Tag:RAC19945 SPEAKER SLIM ABLE-2 SHO-ME 100 watt
AB-30.0200PURCHASE 2300.0520.48540.00 1012088 $210.00
$210.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 135Page:
RAC19946 SPEAKER SLIM ABLE-2 SHO-ME 100 wattAB-30.0200
PURCHASE 2300.0520.48540.00 1012088 $210.00
$210.00Total for Tag:RAC19947 SPEAKER SLIM ABLE-2 SHO-ME 100 watt
AB-30.0200PURCHASE 2300.0520.48540.00 1012088 $210.00
$210.00Total for Tag:RAC19975 FURNITURE, TABLE WINSOME RIHMOND
33.98"x29.92x15.69 WOOD CONSOLE HALLTRAPERED LEG BROWN
PURCHASE 2225.0310.48410.00 1012355 $154.99
$154.99Total for Tag:RAC19981 SHELVING HEAVY DUTY WIRE 36"Wx18"Dx74"H
BLUE EPOXY 4 SHELF KIT ESP (1,2) TAPURCHASE 3256.0700.48540.00 1012227 $141.55
$141.55Total for Tag:RAC20002 RADIO, MOBILE KENWOOD TK-7360HVK 136-174
MHz 50W 128CH 128 ZonePURCHASE 2305.0520.48540.00 1012611 $396.95
$396.95Total for Tag:RAC20003 RADIO, MOBILE KENWOOD TK-7360HVK 136-174
MHz 50W 128CH 128 ZonePURCHASE 2305.0520.48540.00 1012611 $396.95
$396.95Total for Tag:RAC20005 DRAIN PUSH-PULL AKRON #7 3/4" PURCHASE 2301.0520.48540.00 1012680 $110.00
RAC20005 GAUGE CLASS 1 LFP220 2.5" 30-0-600psi p/n PURCHASE 2301.0520.48540.00 1012680 $49.75
RAC20005 NOZZLE REPAIR POK PURCHASE 2301.0520.48540.00 1012680 $125.00
$284.75Total for Tag:RAC20010 MONDOPAD 55" TO BE USED FOR TRAINING ,
VIDEO CONFERENCING, WHITE BOARD, ETSPURCHASE 2312.0520.48540.00 1013009 $21,434.59
$21,434.59Total for Tag:RAC22020 OFFICE, SHREDDER POWERSHRED CROSS CUT
REF PO#20143210P-48C140212VC0157420
PURCHASE 2223.0531.48540.00 1012919 $87.77
$87.77Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 136Page:
ROAD-EQP1314 CR 93 SILL SEAL 5 1/2"x50' Misc Items needed notto exceed $250 for Pliers & other items
PURCHASE 3400.0600.48640.00 1049357 $5.28
ROAD-EQP1314 CR 93 BOOTS STL TOE Misc Items needed not toexceed $250 for Pliers & other items
PURCHASE 3400.0600.48640.00 1049357 $51.00
$56.28Total for Tag:ZERO zzzzCR 96 CHIMAYO LABOR FOR ENTRANCE
WALLS W/FOOTER/LEVELGROUND/EXCAVATE/FORM, POUR & FINISH
PURCHASE 3400.9117.48600.00 1048442 $0.00
ZERO zzzzzzCR 87 CHIMAYO LABOR FOR ENTRANCEWALLS W/FOOTER/LEVELGROUND/EXCAVATE/FORM, POUR & FINISH
SR76 CHIMAYO TOCR101 CHIMAYO
PURCHASE 3400.9117.48600.00 1048723 $0.00
ZERO zzzzzzzzCR 87 CHIMAYO RD PROJECT FULTON6"x15.8" TN WALL BLOCK
PURCHASE 3400.9117.48600.00 1048919 $0.00
ZERO zzzzzCR 96 CHIMAYO RD PROJECT FULTON6"x15.8" TN WALL BLOCK
PURCHASE 3400.9117.48600.00 1048919 $0.00
ZERO zzzzzCR 87 CHIMAYO RD PROJECT Fulton6"x15.8" Tn Wall block
PURCHASE 3400.9117.48600.00 1049316 $0.00
ZERO zzzzzzCR 96 CHIMAYO RD PROJECT Fulton6"x15.8" Tn Wall block
PURCHASE 3400.9117.48600.00 1049316 $0.00
ZERO zzzz000CR 96 CHIMAYO RD PROJECT 400SQAURE FT PR LANDSCAPE FIBER W/28oz LNHEAVY DUTY
PURCHASE 3400.9117.48600.00 1010068 $0.00
ZERO *Zzzzz*CART FULL COLOR PURCHASE 3400.0430.48510.00 1010330 $0.00
ZERO zzzzCR 93 BEAUTIFICATION CHIMAYO PROJECT4000 PSI CONCRETE, CY (8.1875% TAX)
PURCHASE 3400.9118.48640.00 1010814 $0.00
ZERO zzzzzzCR 93 Misc Items needed not to exceed $250for Pliers & other items needed not to exceed $250
PURCHASE 3400.0600.48640.00 1011044 $0.00
ZERO zzzzzzCR 75 ST. AGREEMENT SP PROJECTSPMBP REF PO#20143019
PURCHASE 2204.0614.48083.00 1012921 $0.00
ZERO zzzzCR 80 ST. AGREEMENT SCHOOLBUS-SHORT PAY INVOICE 883660 REF PO20142922
PURCHASE 2204.0614.48082.00 1013003 $0.00
ZERO zzzzzCR 75 ST. AGREEMENT SP PROJECTSSHORT PAY REF PO 20143019
PURCHASE 2204.0614.48083.00 1013003 $0.00
$0.00Total for Tag:
Serial NumberTag Number Description AcquisitionMethod
Funding Source Check#
Actual/EstimatedHistorical Cost
Rio Arriba CountyFixed and Non-Fixed Asset Listing
Account Code Criteria: ????.????.48???.??Inservice Date From: 7/1/2013 To: 6/30/2014
Fiscal Year: Not Selected
GFA
Inventory Date From: To:Purchase Date From: To:
Printed: 07/24/2014 4:22:32 PM rptFAAssetListingReport: 3.2.20 137Page:
End of Report$8,508,589.31GRAND TOTAL: