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FROM : D <br />DESCRIPTIONS <br />CAPITAL EXPENDITURE <br />PHONE NO. : Rug. 20 1996 11:01AM P3 <br />LITTLE CANADA COMPUTER CENTER <br />CAPITAL BUDGET <br />Ss0a <br />UNIT TO NB PARE <br />QUANTITY PIECE TOTAI, L,O.0,P, =NOM, <br />A. COMPUTERS AND PRINTERS <br />9260/100 POWER MAC'S 30 1,699 50,970 50,970 <br />IBM COMPATIBLE P.C. 8 1,800 9,800 9,600 <br />H.P. PRINTER RITMO) 1 1,734 1,734 1,734 <br />O$IDATA 800 LASER PRINTER 1 1,200 1,200 1,200 <br />PRESENTATION PROJECTOR 1 4,300 4,300 4,300 <br />ADORTONS 8 REPLACEMENTS 3 2500 7,900 7900 <br />TOTAL COMPUTERS &PRINTERS 76,304 79,504 <br />B, COMPUTER SOFTWARE <br />HYPER STUOIo 1 1 ,200 1,200 1,200 <br />PRINT SHOP 1 798 798 798 <br />IDRXZ 1 654 654 654 <br />14EWRDING CENTER 1 1,314 1,314 1,314 <br />SIM CITY 2000 1 539 539 539 <br />MAVIS BEACEN TEACHES TYPING 1 099 099 899 <br />STORYBOOK WEAVER 1 744 744 744 <br />CARTS WORKS 4.0 1 880 800 800 <br />THE MUNCHER 1 899 899 899 <br />GROUER ENCYCLOPEDIA 1 452 492 452 <br />MAPS & FACTS 1 460 480 480 <br />MATH WORKSHOP 1 954 654 654 <br />MICROSOFT OFFICE 1 660 080 660 <br />TOTAL COMPUTER SOFTWARE 9,11!3 8,803 <br />C. COMPUTER TABLES AND CHAIRS <br />COMPUTER TABLES 18 217 3,908 3,900 <br />10 ADJUSTABLE ARM GR1 CHAR 32 232 7,424 7,424 <br />TOTAL TABLES & CHAIRS 11,330 11,330 <br />p. COMPUTER LAB RFSLW_4MINO <br />REMOVAL OF CABINET 0 0 <br />CARPETING 0 0 <br />PANTING 0 0 <br />TOTAL COMPUTER LAB REMODELING 0 0 <br />Page 1 <br />