| Date |
Vendor name |
Description |
Value |
|
2011-03-29
|
CIARA TECHNOLOGY INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,925.37
|
|
2011-03-28
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,657.20
|
|
2011-03-28
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$196,706.84
|
|
2011-03-21
|
AVW - TELAV INC.
|
0332 AUDIO-VISUAL SERVICES
|
$19,707.08
|
|
2011-03-17
|
HYPERTEC SYSTEMS INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$24,604.19
|
|
2011-03-17
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$85,416.70
|
|
2011-03-10
|
SUPERIOR OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,247.64
|
|
2011-03-08
|
CONTEMPORARY OFFICE INTERIOR
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,303.18
|
|
2011-03-07
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$98,661.36
|
|
2011-03-04
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,090.96
|
|
2011-03-04
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,470.38
|
|
2011-03-03
|
CSI CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,945.00
|
|
2011-03-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-02-28
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,170.50
|
|
2011-02-21
|
WOODSIDE, SCOTT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,197.80
|
|
2011-02-14
|
ABOUT STAFFING EDMONTON
|
0813 TEMPORARY HELP SERVICES
|
$16,339.68
|
|
2011-02-14
|
FCI
|
1249 OTHER EQUIPMENT AND PARTS
|
$13,689.66
|
|
2011-02-14
|
ROBERT HALF CANADA LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$38,939.91
|
|
2011-02-09
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,368.15
|
|
2011-02-09
|
COHEN & COHEN FULL-LINE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,315.38
|
|
2011-02-04
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,147.88
|
|
2011-02-04
|
KEILHAUER
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,747.20
|
|
2011-02-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-02-01
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$39,262.98
|
|
2011-02-01
|
THOMSON / CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$65,088.00
|
|
2011-01-31
|
RAYMOND CHABOT GRANT THORNTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,529.64
|
|
2011-01-25
|
SECURIFORT INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,113.60
|
|
2011-01-19
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$15,054.34
|
|
2011-01-14
|
BISSELL, JAMES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,925.00
|
|
2011-01-14
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$26,174.19
|
|
2011-01-14
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,826.88
|
|
2011-01-13
|
ACL SERVICES LTD
|
1228 COMPUTER SOFTWARE
|
$16,211.26
|
|
2011-01-05
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,130.45
|
|
2011-01-04
|
ECOLE DE LANGUES DE L'ESTRIE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,424.50
|
|
2011-01-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$49,720.00
|
|
2010-12-07
|
RHI MANAGEMENT RESOURCES
|
0401 ACCOUNTING & AUDIT SERVICES
|
$47,595.60
|
|
2010-10-12
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,410.17
|
|
2010-09-07
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$42,788.34
|
|
2010-04-29
|
HAYS SPECIALIST RECRUITMENT
|
0491 MANAGEMENT CONSULTING
|
$268,380.00
|
|
2010-04-28
|
TRUNG-LAM, ESTHER
|
0493 INTERPRETATION SERVICES
|
$15,225.00
|
|
2009-06-09
|
AUGER, MARCEL
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,008.75
|
|
2009-05-01
|
CANADIAN PRESS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$64,874.25
|
|
2008-04-01
|
XEROX CANADA LTD.
|
0321 PRINTING SERVICES
|
$11,802.00
|