| Date |
Vendor name |
Description |
Value |
|
2010-03-30
|
HEWLETT-PACKARD (CANADA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$86,306.66
|
|
2010-03-30
|
HYUNDAI AUTO CANADA
|
1261 ROAD MOTOR VEHICLES
|
$52,300.50
|
|
2010-03-30
|
SOFTCHOICE CORP.
|
1228 COMPUTER SOFTWARE
|
$371,662.20
|
|
2010-03-29
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,475.50
|
|
2010-03-25
|
IT/NET OTTAWA INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$24,990.00
|
|
2010-03-22
|
FIRST AIR
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$20,849.64
|
|
2010-03-22
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,486.55
|
|
2010-03-11
|
PROTEMS
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$23,730.00
|
|
2010-03-10
|
TIPPET-RICHARDSON LIMITED
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$14,282.10
|
|
2010-03-04
|
LEXISNEXIS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$84,420.00
|
|
2010-03-03
|
DELTA MEDIA INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$36,750.00
|
|
2010-03-01
|
DOCUMENTS MAJEMTA INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,579.00
|
|
2010-03-01
|
EDMONTON JOURNAL
|
0301 ADVERTISING SERVICES
|
$13,567.68
|
|
2010-03-01
|
GLOBE AND MAIL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$19,100.81
|
|
2010-03-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-03-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,847.10
|
|
2010-03-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,374.60
|
|
2010-03-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,374.60
|
|
2010-02-26
|
TAB PRODUCTS OF CANADA CO.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$13,263.62
|
|
2010-02-25
|
JARRETT ESP SERVICES LTD.
|
1249 OTHER EQUIPMENT AND PARTS
|
$24,221.11
|
|
2010-02-25
|
LANNICK GROUP OF COMPANIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,050.00
|
|
2010-02-09
|
COMPUTER TRAINING CENTRES
|
0446 TRAINING CONSULTANTS
|
$14,406.00
|
|
2010-02-08
|
ALLWEST COMMERCIAL FURNISHING LTD
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,763.55
|
|
2010-02-08
|
NIVA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,125.00
|
|
2010-02-08
|
SPACESAVER MOBILE STORAGE SYSTEMS
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$21,420.00
|
|
2010-02-04
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,808.82
|
|
2010-02-01
|
BERRY, EDWARD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,152.50
|
|
2010-02-01
|
IKON DOCUMENT SERVICES T8009
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$21,000.00
|
|
2010-02-01
|
MAXSYS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$132,300.01
|
|
2010-01-26
|
OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,841.15
|
|
2010-01-25
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$2,397.94
|
|
2010-01-25
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,770.35
|
|
2010-01-25
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,662.58
|
|
2010-01-22
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$60,016.85
|
|
2010-01-22
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$13,119.75
|
|
2010-01-20
|
EXCEL HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$97,020.00
|
|
2010-01-19
|
CHASE OFFICE INTERIORS INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$11,799.22
|
|
2010-01-15
|
THOMSON PROFESSIONAL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$30,240.00
|
|
2010-01-14
|
CHASE OFFICE INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,884.32
|
|
2010-01-12
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,925.00
|
|
2010-01-11
|
NIVA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$52,983.00
|
|
2010-01-08
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$15,750.00
|
|
2010-01-05
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-11-16
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,675.00
|
|
2009-11-09
|
PEOPLE BANK, THE
|
0813 TEMPORARY HELP SERVICES
|
$6,331.50
|
|
2009-09-21
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$73,500.00
|
|
2009-07-23
|
GLS DEZIGN INC
|
0321 PRINTING SERVICES
|
$12,143.25
|
|
2009-07-23
|
KELLY SEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,200.00
|
|
2009-06-22
|
AJILON CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$98,280.00
|
|
2009-06-10
|
EXCEL HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,750.00
|
|
2008-10-16
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$14,997.16
|
|
2008-09-03
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$17,903.03
|
