| Date |
Vendor name |
Description |
Value |
|
2011-06-29
|
TITTAQ OFFICE PRODUCTS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$44,385.93
|
|
2011-06-21
|
INTERLANGUES LANGUAGE SCHOOL
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,560.00
|
|
2011-06-20
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$27,436.97
|
|
2011-06-09
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$41,539.98
|
|
2011-06-08
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,029.03
|
|
2011-06-08
|
CALIAN TECHNOLOGY LTD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$53,489.68
|
|
2011-06-06
|
KEILHAUER
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,767.95
|
|
2011-06-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2011-06-01
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$161,838.60
|
|
2011-05-16
|
AUGER, MARCEL
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,080.00
|
|
2011-05-16
|
MAXSYS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$44,576.81
|
|
2011-05-16
|
PERSONNEL FORCE
|
0813 TEMPORARY HELP SERVICES
|
$61,020.00
|
|
2011-05-09
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,283.40
|
|
2011-05-02
|
ACCURATE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$21,537.80
|
|
2011-05-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2011-05-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$56,500.00
|
|
2011-04-21
|
BERRY, EDWARD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,735.50
|
|
2011-04-18
|
STRATUM ASSOCIATES LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,238.00
|
|
2011-04-01
|
BC RECORDS MANAGEMENT SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$17,388.00
|
|
2011-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$84,046.87
|
|
2011-04-01
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$29,289.60
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,555.11
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$83,330.26
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$249,157.77
|
|
2011-04-01
|
DOCUMENTS MAJEMTA INC
|
0321 PRINTING SERVICES
|
$42,375.00
|
|
2011-04-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,598.17
|
|
2011-04-01
|
FTI TECHNOLOGY LLC
|
1228 COMPUTER SOFTWARE
|
$55,434.96
|
|
2011-04-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2011-04-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$56,500.00
|
|
2011-04-01
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,119.20
|
|
2011-04-01
|
SHRED-IT OTTAWA
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,972.53
|
|
2011-04-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$50,285.00
|
|
2011-03-07
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$109,186.56
|
|
2011-02-14
|
HIRESUCCESS STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$13,060.32
|
