| Date |
Vendor name |
Description |
Value |
|
2008-06-27
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$31,500.00
|
|
2008-06-25
|
BUI, KEVIN - INTERPRETER
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2008-06-25
|
FONG, JACK -INTERPRETER
|
0493 INTERPRETATION SERVICES
|
$21,000.00
|
|
2008-06-25
|
KON, JUNE K. P.
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2008-06-25
|
LADSOUS, RENE
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2008-06-25
|
NGUYEN, DINH VIET
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2008-06-25
|
PHAM, THOMAS
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2008-06-06
|
GIOVANNI TRANSLATION
|
0493 INTERPRETATION SERVICES
|
$24,937.50
|
|
2008-06-03
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2008-05-29
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,893.00
|
|
2008-05-28
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,499.47
|
|
2008-05-28
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,590.66
|
|
2008-05-26
|
SHRED-IT B.C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,030.00
|
|
2008-05-21
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$12,644.10
|
|
2008-05-20
|
ARTEMP PERSONNEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,250.00
|
|
2008-05-20
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$37,800.00
|
|
2008-05-14
|
CANADA LAW BOOK INC.
|
0812 COMPUTER SERVICES
|
$18,414.90
|
|
2008-05-12
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$36,750.00
|
|
2008-05-08
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,540.20
|
|
2008-05-08
|
CORPORATE EXPRESS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,654.41
|
|
2008-05-06
|
4 OFFICE AUTOMATION LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,476.80
|
|
2008-05-02
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,093.55
|
|
2008-04-30
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,365.00
|
|
2008-04-29
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,696.20
|
|
2008-04-25
|
GROUPE CCL OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,760.00
|
|
2008-04-17
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$23,505.30
|
|
2008-04-17
|
IMATICS
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,990.00
|
|
2008-04-17
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$13,083.54
|
|
2008-04-17
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$10,631.25
|
|
2008-04-16
|
GLOBE AND MAIL
|
0301 ADVERTISING SERVICES
|
$12,462.66
|
|
2008-04-14
|
FRIDAY PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,470.69
|
|
2008-04-11
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,506.68
|
|
2008-04-10
|
ACCURATE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,253.20
|
|
2008-04-08
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,461.20
|
|
2008-04-08
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$45,108.76
|
|
2008-04-08
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,451.50
|
