Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
2011 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-04-01 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,187.50 |
| 2010-10-13 | BPR INFRASTRUCTURE INC | 0422 Engineering Consultants - Construction | $13,213.20 |
| 2010-11-15 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $32,333.82 |
| 2011-02-21 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $751,645.58 |
| 2011-03-18 | CHEHALIS INDIAN BAND | 0499 Other Professional Services not Elsewhere Specified | $68,880.00 |
| 2011-03-24 | SAVE ON SEPTIC SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2011-03-25 | LES ENTREPRISES METAUTEK INC | 0639 Institutional Buildings | $15,499.58 |
| 2011-03-29 | PELKEY DOREEN | 0499 Other Professional Services not Elsewhere Specified | $18,200.00 |
| 2011-04-01 | BELL CANADA | 0220 Telecom Services | $36,870.67 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $246,750.00 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $378,000.00 |
| 2011-04-01 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,932.45 |
| 2011-04-01 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $10,839.94 |
| 2011-04-01 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $54,275.20 |
| 2011-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $42,588.00 |
| 2011-04-26 | HOWARD MARTEN FLUID TECHNOLOGIES INC | 1219 Other Machinery and Parts | $17,402.00 |
| 2011-05-02 | QUINTE SEWER SERVICE | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,916.00 |
| 2011-05-11 | PRUDEN KEN | 0499 Other Professional Services not Elsewhere Specified | $23,511.82 |
| 2011-05-11 | WILLIAMS JOHN E | 0499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2011-05-19 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,869.20 |
| 2011-05-20 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0859 Other Business Services not Elsewhere Specified | $15,041.25 |
| 2011-05-20 | MULTI OPTION NURSING INC | 0451 Other Health Services not Elsewhere Specified | $78,331.00 |
| 2011-05-22 | POULIN ELECTRIQUE INC | 0639 Institutional Buildings | $11,833.24 |
| 2011-05-25 | LYSAIRMECANIC | 0859 Other Business Services not Elsewhere Specified | $345,437.40 |
| 2011-05-31 | CANADIAN WOODWORKER | 1219 Other Machinery and Parts | $24,669.75 |
| 2011-06-01 | AUBERGE MONTEBELLO | 0201 Travel - Public Servants | $14,730.68 |
| 2011-06-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-06-01 | DOUGNESS HOLDINGS LTD | 0859 Other Business Services not Elsewhere Specified | $11,200.00 |
| 2011-06-02 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $10,531.34 |
| 2011-06-02 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $35,664.92 |
| 2011-06-06 | ALS TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $12,202.35 |
| 2011-06-10 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $35,798.48 |
| 2011-06-13 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $21,677.04 |
| 2011-06-17 | CAMPBELL SYLVIA | 0451 Other Health Services not Elsewhere Specified | $77,532.00 |
| 2011-06-17 | MACEWEN PETROLEUM | 1124 Diesel Fuel | $11,890.99 |
| 2011-06-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-06-19 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $10,349.49 |
| 2011-06-19 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $10,364.13 |
| 2011-06-20 | BONNY G SPENCER | 0452 Welfare Services | $156,337.62 |
| 2011-06-20 | BRAD SENECA | 0452 Welfare Services | $156,337.62 |
| 2011-06-20 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $205,990.40 |
| 2011-06-20 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $10,973.81 |
| 2011-06-20 | THOMAS BERNARD WANDA DR | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,000.00 |
| 2011-06-21 | AUBIN CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $18,200.00 |
| 2011-06-21 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $88,128.78 |
| 2011-06-21 | MARRIOTT HOTELS | 0201 Travel - Public Servants | $43,807.84 |
| 2011-06-22 | BRENDA O'CHIESE | 0452 Welfare Services | $312,675.25 |
| 2011-06-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,817.00 |
| 2011-06-22 | SIMOURD & ASSOCIATES | 0452 Welfare Services | $105,395.10 |
| 2011-06-22 | SIMOURD & ASSOCIATES | 0452 Welfare Services | $275,098.50 |
| 2011-06-23 | CORPORATION PROFESSIONNELLE MEDICALE THERIAULT ARSENAULT LTEE | 0453 Physicians and Surgeons | $1,082,938.00 |
| 2011-06-23 | SIMAR CP INC | 0453 Physicians and Surgeons | $991,998.00 |
| 2011-06-24 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $52,669.30 |
| 2011-06-27 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $14,998.49 |
| 2011-06-27 | DOUBLETEX | 3452 Usage of Inventory | $37,716.00 |
| 2011-06-27 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $328,096.63 |
| 2011-06-28 | ALATISHE MOSES A DR | 0453 Physicians and Surgeons | $1,638,098.00 |
| 2011-06-28 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $24,146.24 |
| 2011-06-28 | KOGON D I DR | 0453 Physicians and Surgeons | $51,867.00 |
| 2011-06-28 | MAHMUD SA MD | 0453 Physicians and Surgeons | $955,078.00 |
| 2011-06-28 | MONK DR A P | 0453 Physicians and Surgeons | $101,700.00 |
| 2011-06-29 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $169,925.04 |
| 2011-06-29 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $294,786.91 |
| 2011-06-29 | DR HEBERT JEAN | 0453 Physicians and Surgeons | $320,780.10 |
| 2011-06-29 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $45,053.70 |
| 2011-06-29 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $413,114.34 |
| 2011-06-29 | DR SHIRWAN KUKHA-MOHAMAD | 0453 Physicians and Surgeons | $1,146,000.00 |
| 2011-06-29 | DRE MARCHAND JULIE | 0453 Physicians and Surgeons | $512,193.30 |
| 2011-06-29 | DRE MICHELLE ROY | 0453 Physicians and Surgeons | $1,043,064.47 |
| 2011-06-29 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $170,765.09 |
| 2011-06-29 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $414,199.94 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,578.40 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,017.13 |
| 2011-06-29 | THERIAULT REMI BERTIN | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,160.00 |
| 2011-06-30 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $10,338.98 |
| 2011-06-30 | KIRUPANANTHAN DR SUBRAMANIAM | 0453 Physicians and Surgeons | $27,255.60 |
| 2011-06-30 | KOGON D I DR | 0453 Physicians and Surgeons | $69,156.00 |
| 2011-06-30 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $62,483.46 |
| 2011-06-30 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $48,218.82 |
| 2011-07-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,574.87 |
| 2011-07-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-07-01 | ST LEONARDS SOCIETY | 0452 Welfare Services | $272,608.00 |
| 2011-07-01 | WHALEN VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $63,280.00 |
| 2011-07-02 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $30,641.30 |
| 2011-07-04 | FLEX KNIT | 3452 Usage of Inventory | $37,452.80 |
| 2011-07-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $47,500.80 |
| 2011-07-04 | MERCK FROSST CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,467.70 |
| 2011-07-04 | N GEN PEOPLE PERFORMANCE INC | 0499 Other Professional Services not Elsewhere Specified | $24,295.00 |
| 2011-07-04 | STEDFAST INC | 3452 Usage of Inventory | $74,173.20 |
| 2011-07-04 | VENDORT PROFESSIONAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-07-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $23,974.08 |
| 2011-07-05 | MARTIN JIM | 0499 Other Professional Services not Elsewhere Specified | $10,006.49 |
| 2011-07-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,613.50 |
| 2011-07-05 | NAV CANADA TRAINING AND | 0570 Rental - Other | $159,269.22 |
| 2011-07-05 | NAV CANADA TRAINING AND | 0570 Rental - Other | $174,377.32 |
| 2011-07-05 | PEELING ROBERT H | 0499 Other Professional Services not Elsewhere Specified | $10,781.56 |
| 2011-07-06 | BONDED LOGIC INC. | 3452 Usage of Inventory | $15,259.07 |
| 2011-07-06 | DAN LUNDELL - ATTIC THERAPY | 0451 Other Health Services not Elsewhere Specified | $74,450.00 |
| 2011-07-06 | HENRY SCHEIN CANADA INC | 1219 Other Machinery and Parts | $31,479.00 |
| 2011-07-06 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,170.00 |
| 2011-07-06 | RIDGE MEADOWS COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $26,880.00 |
| 2011-07-06 | SECURE TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $70,092.65 |
| 2011-07-06 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $615,316.64 |
| 2011-07-06 | VANGUARD EMC INC | 0446 Training Consultants | $19,210.00 |
| 2011-07-07 | GRABER MELISSA | 0499 Other Professional Services not Elsewhere Specified | $50,309.69 |
| 2011-07-07 | GREIG MARTHA | 0499 Other Professional Services not Elsewhere Specified | $21,018.00 |
| 2011-07-07 | HIV NORTH SOCIETY | 0451 Other Health Services not Elsewhere Specified | $13,296.00 |
| 2011-07-07 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $60,634.08 |
| 2011-07-07 | LEWIS SHARON ANN | 0499 Other Professional Services not Elsewhere Specified | $52,825.17 |
| 2011-07-07 | LORNE MERKUR AND SISTER INC | 0331 Exposition Services | $11,605.10 |
| 2011-07-07 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,333.40 |
| 2011-07-07 | TRAUMA TECH | 0440 Education - Elementary, Secondary, College, University and Special | $24,864.00 |
| 2011-07-07 | TUYAUTERIE DUNOR INC | 1358 Other Institutional Buildings | $20,151.35 |
| 2011-07-07 | TUYAUTERIE DUNOR INC | 1358 Other Institutional Buildings | $21,427.19 |
| 2011-07-07 | TUYAUTERIE DUNOR INC | 1358 Other Institutional Buildings | $29,264.61 |
| 2011-07-07 | VANGUARD EMC INC | 0446 Training Consultants | $22,600.00 |
| 2011-07-07 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $44,899.60 |
| 2011-07-08 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $24,296.12 |
| 2011-07-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $47,985.34 |
| 2011-07-08 | SENSTAR CORPORATION | 0859 Other Business Services not Elsewhere Specified | $10,111.50 |
| 2011-07-09 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $21,899.19 |
| 2011-07-09 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $92,773.86 |
| 2011-07-11 | ALGONQUIN AND LAKESHORE CATHOLIC | 0440 Education - Elementary, Secondary, College, University and Special Education | $220,350.00 |
| 2011-07-11 | DAVTAIR INDUSTRIES INC | 1261 Road Motor Vehicles | $10,600.08 |
| 2011-07-11 | DR ALANNA BLYTHE BAILLOD | 0453 Physicians and Surgeons | $60,000.00 |
| 2011-07-11 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $50,465.44 |
| 2011-07-11 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2011-07-11 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $19,901.70 |
| 2011-07-11 | ROCHE LTEE GROUPE CONSEIL | 0422 Engineering Consultants - Construction | $36,594.60 |
| 2011-07-11 | RUSSEL METALS INC | 3452 Usage of Inventory | $13,406.09 |
| 2011-07-12 | ALPHA TABCO INC | 3452 Usage of Inventory | $15,481.00 |
| 2011-07-12 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $18,849.60 |
| 2011-07-12 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $29,086.20 |
| 2011-07-12 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $29,086.20 |
| 2011-07-12 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $43,778.70 |
| 2011-07-12 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $12,248.33 |
| 2011-07-12 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $63,157.50 |
| 2011-07-13 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-07-13 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $2,312,286.23 |
| 2011-07-13 | DRE LEAHEY LUCIE | 0453 Physicians and Surgeons | $16,910.00 |
| 2011-07-13 | LUMINA IT INC | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,998.86 |
| 2011-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,105.31 |
| 2011-07-13 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,320.00 |
| 2011-07-13 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,123.90 |
| 2011-07-13 | QUINTET CONSULTING CORPORATION | 0491 Management Consulting | $37,261.75 |
| 2011-07-14 | AECOM CONSULTANTS INC | 0422 Engineering Consultants - Construction | $21,740.25 |
| 2011-07-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,831.20 |
| 2011-07-14 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $34,650.00 |
| 2011-07-14 | LANGUAGE MARKETPLACE | 0494 Translation Services | $15,047.19 |
| 2011-07-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,426.22 |
| 2011-07-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,744.15 |
| 2011-07-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,895.78 |
| 2011-07-14 | MILLBROOK TACTICAL INC | 1151 Uniforms | $17,136.00 |
| 2011-07-14 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,744.99 |
| 2011-07-14 | SEATPLY | 3452 Usage of Inventory | $13,630.96 |
| 2011-07-14 | SYSTEMATIX | 0472 Information Technology Consultants | $568,005.80 |
| 2011-07-15 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $28,662.66 |
| 2011-07-15 | DELCO AUTOMATION CANADA | 0639 Institutional Buildings | $11,138.87 |
| 2011-07-15 | EMPOWERED NETWORKS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,807.34 |
| 2011-07-15 | HASIUK TRAILERS AND CONTAINERS | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $47,460.00 |
| 2011-07-15 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,467.00 |
| 2011-07-15 | PIERRE HETU EXPERT CONSEIL IN | 0421 Architectural Services | $31,500.00 |
| 2011-07-15 | QMR CONSULTING AND PROFESSIONAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $175,150.00 |
| 2011-07-15 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $1,500,000.00 |
| 2011-07-15 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $14,389.42 |
| 2011-07-18 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,338.06 |
| 2011-07-18 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $62,376.00 |
| 2011-07-18 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $81,172.99 |
| 2011-07-18 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,027.91 |
| 2011-07-18 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $30,825.27 |
| 2011-07-18 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $35,524.38 |
| 2011-07-18 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,354.47 |
| 2011-07-18 | IMPERIAL OIL | 1122 Gasoline | $10,367.52 |
| 2011-07-18 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $396,724.50 |
| 2011-07-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $113,000.00 |
| 2011-07-18 | MIC MAC NATIVE FRIENDSHIP CENTRE | 0499 Other Professional Services not Elsewhere Specified | $10,808.70 |
| 2011-07-18 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $33,880.43 |
| 2011-07-18 | SIMPSON GARY ARNOLD | 0452 Welfare Services | $25,000.00 |
| 2011-07-19 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $13,230.00 |
| 2011-07-19 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $13,450.00 |
| 2011-07-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,058.83 |
| 2011-07-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $30,830.92 |
| 2011-07-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $42,648.46 |
| 2011-07-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $48,431.80 |
| 2011-07-19 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $135,525.42 |
| 2011-07-19 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,440.64 |
| 2011-07-19 | VISIONTEC | 1249 Other Equipment and Parts | $37,170.00 |
| 2011-07-19 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $18,910.45 |
| 2011-07-20 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,566.02 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,674.68 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,680.33 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,680.33 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,680.33 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,680.33 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,349.36 |
| 2011-07-20 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $123,401.65 |
| 2011-07-20 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $18,306.00 |
| 2011-07-20 | ED MALETTE ELECTRIC LTD | 0639 Institutional Buildings | $28,240.96 |
| 2011-07-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $29,202.59 |
| 2011-07-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $29,207.11 |
| 2011-07-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,685.25 |
| 2011-07-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $36,636.86 |
| 2011-07-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $54,050.16 |
| 2011-07-20 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $112,906.78 |
| 2011-07-20 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,275.64 |
| 2011-07-20 | KILEY PAVING LTD | 0607 Highways, Roads and Streets | $30,397.00 |
| 2011-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,527.54 |
| 2011-07-20 | PENNER OIL | 1122 Gasoline | $11,484.36 |
| 2011-07-20 | SAMUEL & SON | 3452 Usage of Inventory | $103,826.66 |
| 2011-07-20 | ST LEONARDS HOUSE WINDSOR | 0444 Teachers and Instructors on Contract | $80,784.83 |
| 2011-07-21 | BLUEWAVE ENERGY INC | 1122 Gasoline | $10,615.22 |
| 2011-07-21 | CANADIAN TOWEL AND LINEN CORPORATION | 3452 Usage of Inventory | $24,962.50 |
| 2011-07-21 | CLA PERSONNEL | 0813 Temporary Help Services | $42,230.93 |
| 2011-07-21 | FONDATION CARREFOUR NOUVEAU MONDE | 0452 Welfare Services | $886,616.00 |
| 2011-07-21 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,687.19 |
| 2011-07-21 | J H RYDER MACHINERY LTD | 1261 Road Motor Vehicles | $33,044.59 |
| 2011-07-21 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $775,106.25 |
| 2011-07-21 | MAISON CROSS ROADS DE LA SOCIETE | 0452 Welfare Services | $858,737.00 |
| 2011-07-21 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,004,350.50 |
| 2011-07-21 | MAISON JOINS TOI INC | 0452 Welfare Services | $380,964.75 |
| 2011-07-21 | MAISON PAINCHAUD | 0452 Welfare Services | $369,566.25 |
| 2011-07-21 | MAISON RADISSON INC | 0452 Welfare Services | $538,748.00 |
| 2011-07-21 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $32,689.65 |
| 2011-07-21 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $62,427.46 |
| 2011-07-21 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $123,812.00 |
| 2011-07-21 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $170,666.39 |
| 2011-07-21 | RESIDENCE CARPEDIEM INC | 0452 Welfare Services | $756,084.00 |
| 2011-07-21 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $397,456.50 |
| 2011-07-21 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $424,936.50 |
| 2011-07-21 | SMITHS DETECTION | 1249 Other Equipment and Parts | $91,140.00 |
| 2011-07-21 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $455,342.25 |
| 2011-07-21 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $719,473.50 |
| 2011-07-21 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $720,363.75 |
| 2011-07-21 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $747,707.25 |
| 2011-07-21 | TOYOTA CANADA INC | 1261 Road Motor Vehicles | $79,416.40 |
| 2011-07-21 | VIA TRAVAIL INC | 0452 Welfare Services | $718,170.75 |
| 2011-07-22 | ALBERTA CONTAINER SERVICES INC | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2011-07-22 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $14,997.50 |
| 2011-07-22 | FLEX KNIT | 3452 Usage of Inventory | $10,113.50 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,064.48 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,064.48 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,064.48 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,064.48 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,064.48 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,067.31 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,003.66 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $48,128.96 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $48,128.96 |
| 2011-07-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $96,257.92 |
| 2011-07-22 | IDEAL QUILTING | 3452 Usage of Inventory | $12,782.70 |
| 2011-07-22 | Y.W.C.A. OF KITCHENER-WATERLOO | 0452 Welfare Services | $95,388.00 |
| 2011-07-25 | ADVANTAGE HARDWARE | 0639 Institutional Buildings | $15,139.74 |
| 2011-07-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $25,990.00 |
| 2011-07-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2011-07-25 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $29,990.20 |
| 2011-07-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,554.65 |
| 2011-07-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,286.89 |
| 2011-07-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,354.11 |
| 2011-07-25 | DILIGENS | 0639 Institutional Buildings | $50,582.19 |
| 2011-07-25 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $67,725.00 |
| 2011-07-25 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $81,990.54 |
| 2011-07-25 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $164,743.83 |
| 2011-07-25 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $240,588.30 |
| 2011-07-25 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $38,302.48 |
| 2011-07-25 | SIMONS SMOKEHOUSE INC | 1245 Safety and Sanitation Equipment and Parts | $23,362.50 |
| 2011-07-25 | SIMONS SMOKEHOUSE INC | 1245 Safety and Sanitation Equipment and Parts | $56,070.00 |
| 2011-07-25 | SIMONS SMOKEHOUSE INC | 1245 Safety and Sanitation Equipment and Parts | $65,415.00 |
| 2011-07-25 | SIMONS SMOKEHOUSE INC | 1245 Safety and Sanitation Equipment and Parts | $70,087.50 |
| 2011-07-25 | SIMONS SMOKEHOUSE INC | 1245 Safety and Sanitation Equipment and Parts | $79,432.50 |
| 2011-07-25 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $13,729.50 |
| 2011-07-26 | BLUEWAVE ENERGY INC | 1122 Gasoline | $26,250.00 |
| 2011-07-26 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2011-07-26 | DARLENE THOMPSON | 0499 Other Professional Services not Elsewhere Specified | $75,600.00 |
| 2011-07-26 | HUCKER STEPHEN DR | 0453 Physicians and Surgeons | $16,950.00 |
| 2011-07-26 | HUSKY OIL MARKETING CO | 1122 Gasoline | $26,250.00 |
| 2011-07-26 | KAWARTHA METALS | 3452 Usage of Inventory | $19,292.26 |
| 2011-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,009.11 |
| 2011-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,183.64 |
| 2011-07-26 | NORTHERN BRAINWAVES CONSULTING GROUP INC | 0813 Temporary Help Services | $54,294.24 |
| 2011-07-26 | O BETTSCHEN CONSTRUCTION LTD | 0639 Institutional Buildings | $37,855.00 |
| 2011-07-26 | STRADWICK CARPET ONE | 0639 Institutional Buildings | $12,452.71 |
| 2011-07-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,325.64 |
| 2011-07-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,685.08 |
| 2011-07-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,987.84 |
| 2011-07-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,371.34 |
| 2011-07-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $91,604.58 |
| 2011-07-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $217,985.81 |
| 2011-07-27 | IMPERIAL OIL | 1122 Gasoline | $12,859.40 |
| 2011-07-27 | KAWARTHA METALS CORPORATION | 3452 Usage of Inventory | $13,085.40 |
| 2011-07-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,788.82 |
| 2011-07-27 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $13,132.82 |
| 2011-07-27 | SAMUEL & SON | 3452 Usage of Inventory | $39,845.61 |
| 2011-07-27 | WESCO DISTRIBUTION CANADA LP | 1358 Other Institutional Buildings | $28,842.45 |
| 2011-07-28 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $12,053.71 |
| 2011-07-28 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2011-07-28 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $22,585.45 |
| 2011-07-28 | DEB C CROWFOOT, DDS | 0455 Dental Services | $180,000.00 |
| 2011-07-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,982.74 |
| 2011-07-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,834.14 |
| 2011-07-28 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,293.20 |
| 2011-07-28 | OVERCOMERS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2011-07-28 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $2,000,000.00 |
| 2011-07-28 | ST LAWRENCE COLLEGE | 0444 Teachers and Instructors on Contract | $17,373.75 |
| 2011-07-28 | WTC COMMUNICATIONS | 0639 Institutional Buildings | $26,201.31 |
| 2011-07-29 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $13,765.50 |
| 2011-07-29 | ALTISSPR | 0813 Temporary Help Services | $25,213.13 |
| 2011-07-29 | DUMITRESCU LUIZA | 0453 Physicians and Surgeons | $165,710.01 |
| 2011-07-29 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $22,276.49 |
| 2011-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,232.83 |
| 2011-07-29 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $41,017.14 |
| 2011-08-01 | RISLER JULIE ANNE | 0453 Physicians and Surgeons | $100,000.00 |
| 2011-08-02 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $20,991.18 |
| 2011-08-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $21,771.20 |
| 2011-08-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-08-02 | D M ROOFING AND CONSTRUCTION SERVICES INC | 0639 Institutional Buildings | $17,899.20 |
| 2011-08-02 | DELOITTE INC | 1228 Software | $713,842.47 |
| 2011-08-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,323.10 |
| 2011-08-02 | PROMAXIS SYSTEMS INC | 0472 Information Technology Consultants | $150,990.60 |
| 2011-08-02 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $39,798.60 |
| 2011-08-03 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $17,812.81 |
| 2011-08-03 | DAGENAIS JEAN SERGE | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2011-08-03 | DICKEY R DR | 0453 Physicians and Surgeons | $24,860.00 |
| 2011-08-03 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $28,788.90 |
| 2011-08-03 | KEVIN SETTER | 0452 Welfare Services | $306,585.43 |
| 2011-08-03 | MCDONALD DR ANGUS | 0453 Physicians and Surgeons | $22,572.88 |
| 2011-08-03 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $12,723.48 |
| 2011-08-03 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $12,645.15 |
| 2011-08-03 | OEI | 3452 Usage of Inventory | $32,790.42 |
| 2011-08-03 | SENSTAR STELLAR CORP. | 0639 Institutional Buildings | $20,659.57 |
| 2011-08-04 | ADECCO SERVICES DES RESSOURCES HUMAINES LTÉE | 0813 Temporary Help Services | $18,498.38 |
| 2011-08-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $39,263.59 |
| 2011-08-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $52,121.42 |
| 2011-08-04 | ALLSTREAM UNIFIED COMMUNICATIONS | 0221 Basic Data Communications Services (Excluding Enhanced Telecommunications Services) | $52,500.00 |
| 2011-08-04 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $280,270.20 |
| 2011-08-04 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $368,039.70 |
| 2011-08-04 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,881.93 |
| 2011-08-04 | LARRY INDUSTRIES INC | 1369 Other Non-residential Buildings | $51,614.08 |
| 2011-08-04 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $19,622.40 |
| 2011-08-04 | WILLIAMSON GRACE | 0452 Welfare Services | $28,000.00 |
| 2011-08-05 | GEO A KELSON COMPANY LTD | 0639 Institutional Buildings | $22,138.96 |
| 2011-08-05 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $17,934.51 |
| 2011-08-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,252.14 |
| 2011-08-08 | CONFLUENCE CONSULTING INC | 0472 Information Technology Consultants | $474,600.00 |
| 2011-08-08 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $45,948.74 |
| 2011-08-08 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $151,758.66 |
| 2011-08-08 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $13,870.03 |
| 2011-08-08 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,935.28 |
| 2011-08-09 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $29,862.51 |
| 2011-08-09 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $22,563.84 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $3,541,707.02 |
| 2011-08-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,348.83 |
| 2011-08-09 | SEIVAD CONNECTIONS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $38,490.43 |
| 2011-08-10 | ALLIANCE PERSONNEL | 0813 Temporary Help Services | $36,591.66 |
| 2011-08-10 | CALDERWOOD AUTOMATION SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,633.50 |
| 2011-08-10 | DOMFOAM INTERNATIONAL INC | 3452 Usage of Inventory | $11,510.63 |
| 2011-08-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,390.84 |
| 2011-08-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,390.84 |
| 2011-08-10 | FLEX KNIT | 3452 Usage of Inventory | $37,065.00 |
| 2011-08-10 | MACONNERIE DESJARDINS | 0859 Other Business Services not Elsewhere Specified | $24,948.00 |
| 2011-08-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $113,000.00 |
| 2011-08-10 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $61,826.65 |
| 2011-08-10 | OEI | 3452 Usage of Inventory | $43,391.71 |
| 2011-08-10 | PRODUITS SEATPLY INC. | 3452 Usage of Inventory | $11,246.55 |
| 2011-08-10 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $11,961.55 |
| 2011-08-10 | STROHMAIER ELECTRIC | 0665 Other Equipment | $10,203.20 |
| 2011-08-11 | ALISSA KAZARIAN | 0452 Welfare Services | $59,702.47 |
| 2011-08-11 | CDS BUILDING MOVERS | 0499 Other Professional Services not Elsewhere Specified | $25,470.20 |
| 2011-08-11 | D DOYLE INSTALLATIONS LIMITED | 0499 Other Professional Services not Elsewhere Specified | $11,639.00 |
| 2011-08-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,961.27 |
| 2011-08-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,110.75 |
| 2011-08-11 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,204.80 |
| 2011-08-11 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $17,541.83 |
| 2011-08-11 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $544,315.35 |
| 2011-08-11 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $37,574.34 |
| 2011-08-12 | ALTISSPR | 0813 Temporary Help Services | $135,327.44 |
| 2011-08-12 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $34,272.95 |
| 2011-08-12 | DR PATRICIA RESICK | 0446 Training Consultants | $24,675.00 |
| 2011-08-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,619.19 |
| 2011-08-12 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $18,285.75 |
| 2011-08-12 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $29,972.31 |
| 2011-08-12 | ROOTS AND BERRIES PHARMACY | 0451 Other Health Services not Elsewhere Specified | $550,000.00 |
| 2011-08-12 | SMITH & LOVELESS INC | 1369 Other Non-residential Buildings | $15,206.24 |
| 2011-08-12 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,456.63 |
| 2011-08-12 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,820.18 |
| 2011-08-13 | INTEGRAL COACHING CANADA INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,622.00 |
| 2011-08-15 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $17,580.94 |
| 2011-08-15 | EXTRUSIONS SISMO (1988) | 3452 Usage of Inventory | $19,656.00 |
| 2011-08-15 | GEORGE COUREY INC | 3452 Usage of Inventory | $24,837.75 |
| 2011-08-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $27,708.80 |
| 2011-08-15 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,725.85 |
| 2011-08-15 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $18,916.80 |
| 2011-08-15 | MCMILLAN DOUG | 0499 Other Professional Services not Elsewhere Specified | $10,323.68 |
| 2011-08-15 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $58,054.50 |
| 2011-08-15 | ST MATTHEWS CATHEDRAL CAMBRIDGE | 0452 Welfare Services | $602,346.50 |
| 2011-08-16 | ADM STORAGE | 1179 Miscellaneous Manufactured Articles | $20,643.00 |
| 2011-08-16 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2011-08-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $12,179.59 |
| 2011-08-16 | EXECUTIVE HOTELS AND RESORTS | 0570 Rental- Other | $46,075.68 |
| 2011-08-16 | MARSOLLIER PETROLEUM LTD | 1124 Diesel Fuel | $52,500.00 |
| 2011-08-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $62,567.02 |
| 2011-08-16 | P LECLERC CONSTRUCTION LTEE | 0639 Institutional Buildings | $282,030.00 |
| 2011-08-16 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $602,346.50 |
| 2011-08-17 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $12,474.00 |
| 2011-08-17 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $24,542.08 |
| 2011-08-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,776.66 |
| 2011-08-17 | NEOPRENE CANADA INC | 3452 Usage of Inventory | $37,740.61 |
| 2011-08-17 | QUEFORMAT LTEE | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2011-08-17 | RONA ONTARIO INC | 1179 Miscellaneous Manufactured Articles | $11,633.98 |
| 2011-08-18 | ACCESS 2000 ELEVATOR & LIFT INC | 0639 Institutional Buildings | $25,000.00 |
| 2011-08-18 | ACCESS 2000 ELEVATOR & LIFT INC | 0639 Institutional Buildings | $25,000.00 |
| 2011-08-18 | CHARRON HUMAN RESOURCES INC | 0491 Management Consulting | $24,147.54 |
| 2011-08-18 | SWS DETENTION GROUP INC | 1152 Other Clothing | $10,076.45 |
| 2011-08-18 | TAB | 1249 Other Equipment and Parts | $17,600.88 |
| 2011-08-19 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $12,012.00 |
| 2011-08-19 | CASCADIA METALS | 3452 Usage of Inventory | $20,832.00 |
| 2011-08-19 | CASSIE JOSEPHINE M | 0499 Other Professional Services not Elsewhere Specified | $10,396.00 |
| 2011-08-19 | COMMONWEALTH PLYWOOD | 3452 Usage of Inventory | $12,225.70 |
| 2011-08-19 | PARAGON MECHANICAL LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,915.00 |
| 2011-08-19 | TEAM TK C/O TPG TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $24,906.33 |
| 2011-08-21 | DRE MICHELLE ROY | 0453 Physicians and Surgeons | $53,000.00 |
| 2011-08-22 | CASSELMAN WOODCRAFT LTD | 0202 Travel - Non-public Servants | $22,343.18 |
| 2011-08-22 | KINGSTON ORTHOPAEDIC AND PAIN INSTITUTE | 0453 Physicians and Surgeons | $100,344.00 |
| 2011-08-22 | NIGHTINGALE INC. | 3452 Usage of Inventory | $22,551.27 |
| 2011-08-22 | NORTH AMERICAN LUMBER LTD | 3452 Usage of Inventory | $15,044.62 |
| 2011-08-22 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $20,478.15 |
| 2011-08-23 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $115,339.44 |
| 2011-08-23 | COURTYARD MARRIOTT | 0570 Rental - Other | $20,217.85 |
| 2011-08-23 | ENSEIGNES PATTISON SIGN GROUP | 0628 Other Engineering Installations | $11,516.47 |
| 2011-08-23 | GENERATRICE DRUMMOND | 0658 Electric Lighting, Distribution and Control Equipment | $16,380.00 |
| 2011-08-23 | PENTECOSTAL ASSEMBLIES OF CANADA SASKATCHEWAN DISTRICT INC | 0452 Welfare Services | $480,988.00 |
| 2011-08-23 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $21,854.70 |
| 2011-08-24 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $29,610.00 |
| 2011-08-24 | BOMI CANADA | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $42,112.00 |
| 2011-08-24 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $168,000.00 |
| 2011-08-24 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,402.27 |
| 2011-08-24 | MAPLESOFT TECHNOLOGY INC | 0639 Institutional Buildings | $152,569.08 |
| 2011-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,663.47 |
| 2011-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,821.47 |
| 2011-08-24 | TELUS COLLABORATION SERVICES | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $29,989.09 |
| 2011-08-25 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $39,217.50 |
| 2011-08-25 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $82,361.25 |
| 2011-08-25 | GROUP DEKKO INC | 3452 Usage of Inventory | $18,747.54 |
| 2011-08-25 | LANGUAGE MARKETPLACE | 0494 Translation Services | $14,972.50 |
| 2011-08-25 | LEFEBVRE ET BENOIT | 0639 Institutional Buildings | $11,574.19 |
| 2011-08-25 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $14,972.50 |
| 2011-08-25 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2011-08-25 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $12,108.60 |
| 2011-08-26 | BLANCHETTE CHRISTIAN | 0453 Physicians and Surgeons | $100,000.00 |
| 2011-08-26 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $34,698.99 |
| 2011-08-26 | EAGLE WEST TRUCK AND CRANE INC | 0499 Other Professional Services not Elsewhere Specified | $27,063.50 |
| 2011-08-26 | LYSAIRMECANIC | 0639 Institutional Buildings | $17,031.00 |
| 2011-08-26 | LYSAIRMECANIC | 0639 Institutional Buildings | $17,682.00 |
| 2011-08-26 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $2,456,229.02 |
| 2011-08-26 | TIPPOFF INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $49,686.00 |
| 2011-08-29 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $1,637,150.70 |
| 2011-08-29 | BUSY BEE SANITARY SUPPLIES INC | 1139 Miscellaneous Chemical Products | $13,650.00 |
| 2011-08-29 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $29,161.94 |
| 2011-08-29 | MEDI SELECT | 1249 Other Equipment and Parts | $10,503.83 |
| 2011-08-29 | MINTO PLACE SUITE HOTEL | 0570 Rental - Other | $36,022.14 |
| 2011-08-29 | RICHELIEU MONTREAL | 3452 Usage of Inventory | $18,755.10 |
| 2011-08-30 | A PLUS RESTAURANT EQUIPMENT AND SUPPLIES | 1249 Other Equipment and Parts | $10,216.50 |
| 2011-08-30 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,017.50 |
| 2011-08-30 | DOUBLETEX | 3452 Usage of Inventory | $30,996.00 |
| 2011-08-30 | EMT SERVICES INC | 0446 Training Consultants | $21,741.20 |
| 2011-08-30 | HASTINGS INSTITUTE THE | 0499 Other Professional Services not Elsewhere Specified | $24,584.00 |
| 2011-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2011-08-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,606.51 |
| 2011-08-30 | OEI | 3452 Usage of Inventory | $26,340.41 |
| 2011-08-30 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $47,197.50 |
| 2011-08-30 | TUYAUTERIE DUNOR INC | 1249 Other Equipment and Parts | $22,824.42 |
| 2011-08-31 | BRIERE GILBERT ET ASSOCIES ARCHITECTES | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2011-08-31 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $38,420.00 |
| 2011-08-31 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,725.85 |
| 2011-08-31 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $23,899.50 |
| 2011-08-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,607.27 |
| 2011-08-31 | NETFORE SYSTEMS | 0492 Research Contracts | $365,555.00 |
| 2011-09-01 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $36,447.18 |
| 2011-09-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $99,750.00 |
| 2011-09-01 | ELYTRA ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $48,148.92 |
| 2011-09-01 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,358.41 |
| 2011-09-01 | NARDO SADDLEBACK | 0499 Other Professional Services not Elsewhere Specified | $196,010.34 |
| 2011-09-01 | OMNICOM | 0494 Translation Services | $13,776.58 |
| 2011-09-01 | POTTIER AL J | 0499 Other Professional Services not Elsewhere Specified | $11,001.68 |
| 2011-09-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $19,499.20 |
| 2011-09-01 | REV ENGINEERING LTD | 0658 Electric Lighting, Distribution and Control Equipment | $16,695.00 |
| 2011-09-02 | LYSAIRMECANIC | 0859 Other Business Services not Elsewhere Specified | $29,293.95 |
| 2011-09-02 | PENNER OIL | 1122 Gasoline | $10,928.64 |
| 2011-09-02 | PITNEY BOWES GLOBAL CREDIT SERVICES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,254.51 |
| 2011-09-02 | RJL CONSTRUCTION | 0859 Other Business Services not Elsewhere Specified | $182,385.00 |
| 2011-09-02 | SOUTH SASKATCHEWAN INDEPENDENT LIVING CENTRE INC | 0451 Other Health Services not Elsewhere Specified | $83,349.00 |
| 2011-09-06 | CANTECH SOLUTIONS LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,882.26 |
| 2011-09-06 | ECOLAB LTD | 1139 Miscellaneous Chemical Products | $17,278.64 |
| 2011-09-06 | GENERAL INDUSTRIAL SEWING MACHINE | 1249 Other Equipment and Parts | $12,882.00 |
| 2011-09-06 | LES TOITURES VICK ET ASSOCIES INC | 0639 Institutional Buildings | $25,810.05 |
| 2011-09-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,873.84 |
| 2011-09-06 | UPPER CANADA STEEL | 3452 Usage of Inventory | $14,507.84 |
| 2011-09-06 | VITRERIE LALONGE ET GLASS HALL INC | 0859 Other Business Services not Elsewhere Specified | $13,450.50 |
| 2011-09-07 | FLEX KNIT | 3452 Usage of Inventory | $38,325.00 |
| 2011-09-07 | GL HR SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $21,280.00 |
| 2011-09-07 | HARDWOODS SPECIALTY PRODUCTS | 3452 Usage of Inventory | $12,353.04 |
| 2011-09-07 | LOCATION DE CAMIONS PACLEASE | 0540 Rental of Motor and Other Vehicles | $15,101.63 |
| 2011-09-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,128.74 |
| 2011-09-07 | RESIDENCE INN BY MARRIOTT | 0202 Travel - Non-public Servants | $11,496.62 |
| 2011-09-07 | TELUS | 1225 Telecommunication Equipment Parts | $30,773.23 |
| 2011-09-08 | GROUPE LMT INC | 0859 Other Business Services not Elsewhere Specified | $103,162.50 |
| 2011-09-08 | KAWARTHA METALS | 3452 Usage of Inventory | $13,085.40 |
| 2011-09-08 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $7,439,314.05 |
| 2011-09-08 | MILL SUPPLY LTD | 3452 Usage of Inventory | $10,125.37 |
| 2011-09-08 | PRAIRIE OFFICE MOVING AND INSTALLATION | 0665 Other Equipment | $105,000.00 |
| 2011-09-08 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $45,360.00 |
| 2011-09-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,228.48 |
| 2011-09-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $37,010.93 |
| 2011-09-09 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $10,396.00 |
| 2011-09-09 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,565.00 |
| 2011-09-09 | GEORGE COUREY INC | 3452 Usage of Inventory | $24,837.75 |
| 2011-09-09 | LEAN INNOVATIONS INC | 0444 Teachers and Instructors on Contract | $14,125.00 |
| 2011-09-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $56,128.19 |
| 2011-09-09 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $33,841.64 |
| 2011-09-09 | SAMUEL & SON | 3452 Usage of Inventory | $10,804.62 |
| 2011-09-09 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $15,802.50 |
| 2011-09-09 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $17,403.75 |
| 2011-09-09 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $23,354.10 |
| 2011-09-12 | BRO POWER SYSTEM | 0658 Electric Lighting, Distribution and Control Equipment | $23,819.25 |
| 2011-09-12 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $44,228.20 |
| 2011-09-12 | GEORGE COUREY INC | 3452 Usage of Inventory | $24,837.75 |
| 2011-09-12 | GIBRALTAR SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $10,983.60 |
| 2011-09-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,950.34 |
| 2011-09-12 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $47,197.50 |
| 2011-09-12 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,600.00 |
| 2011-09-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,750.00 |
| 2011-09-13 | CHANGING WAYS LONDON INC | 0452 Welfare Services | $34,578.00 |
| 2011-09-13 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $12,554.85 |
| 2011-09-13 | LUTEX DESIGN INC | 3452 Usage of Inventory | $13,701.25 |
| 2011-09-13 | MAXXAM ANALYTICS INC | 0422 Engineering Consultants - Construction | $10,967.84 |
| 2011-09-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,093.92 |
| 2011-09-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,949.39 |
| 2011-09-13 | SOUCY CHANTAL | 0451 Other Health Services not Elsewhere Specified | $182,112.00 |
| 2011-09-13 | TIPPOFF INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,017.35 |
| 2011-09-13 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $27,646.50 |
| 2011-09-14 | BETTENSONS SAND AND GRAVEL LTD | 0628 Other Engineering Installations | $49,481.25 |
| 2011-09-14 | ENTRUST LIMITED | 1228 Software | $44,476.80 |
| 2011-09-14 | GEORGE LISA | 0452 Welfare Services | $25,579.47 |
| 2011-09-14 | GROSBECK KIMBERLEY | 0452 Welfare Services | $27,984.03 |
| 2011-09-14 | LAROCHELLE DRYWALL LTD | 1179 Miscellaneous Manufactured Articles | $14,125.00 |
| 2011-09-14 | MACONNERIE DESJARDINS | 0859 Other Business Services not Elsewhere Specified | $24,948.00 |
| 2011-09-14 | MICRO MARKET BUSINESS CENTRE | 0444 Teachers and Instructors on Contract | $11,322.60 |
| 2011-09-14 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $30,010.52 |
| 2011-09-14 | RIVETT ARCHITECTURAL HARDWARE LTD | 1179 Miscellaneous Manufactured Articles | $15,736.49 |
| 2011-09-14 | SEATPLY | 3452 Usage of Inventory | $30,311.40 |
| 2011-09-14 | WRAYS FIRE PROTECTION | 1249 Other Equipment and Parts | $28,894.10 |
| 2011-09-15 | BEVERLY DENTURE CLINIC | 0455 Dental Services | $100,000.00 |
| 2011-09-15 | GEORGE COUREY INC | 3452 Usage of Inventory | $24,837.75 |
| 2011-09-15 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $16,990.05 |
| 2011-09-15 | JEAN VILLENEUVE SABLIERE | 0628 Other Engineering Installations | $12,825.53 |
| 2011-09-15 | LEONARD MOSQUITO | 0705 Waste Disposal | $120,000.00 |
| 2011-09-15 | RUBENSTEIN INC | 1249 Other Equipment and Parts | $12,960.15 |
| 2011-09-16 | AFFLECK DE LA RIVA ARCHITECTES | 0421 Architectural Services | $57,484.35 |
| 2011-09-16 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $14,765.63 |
| 2011-09-16 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,017.50 |
| 2011-09-16 | DOUBLETEX | 3452 Usage of Inventory | $39,519.90 |
| 2011-09-16 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $47,657.50 |
| 2011-09-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,112.90 |
| 2011-09-16 | OWENS BEV | 0499 Other Professional Services not Elsewhere Specified | $14,600.99 |
| 2011-09-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,169.84 |
| 2011-09-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,386.45 |
| 2011-09-19 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $260,288.72 |
| 2011-09-20 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $12,418.01 |
| 2011-09-20 | LES ENTREPRISES JEAN PIERRE COTE INC | 1179 Miscellaneous Manufactured Articles | $12,148.50 |
| 2011-09-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,855.76 |
| 2011-09-20 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,165.04 |
| 2011-09-20 | ST LAWRENCE COLLEGE | 0444 Teachers and Instructors on Contract | $18,306.00 |
| 2011-09-20 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $20,745.14 |
| 2011-09-21 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $14,747.63 |
| 2011-09-21 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $34,438.08 |
| 2011-09-21 | EAST LAKE WELDING | 0639 Institutional Buildings | $42,931.40 |
| 2011-09-21 | ECOLE DE LANGUES GERARD CARON LTEE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $35,280.00 |
| 2011-09-21 | LES TOITURES VICK ET ASSOCIES INC | 0639 Institutional Buildings | $17,121.74 |
| 2011-09-21 | MAISON DE TRANSITION DE MTL INC | 0452 Welfare Services | $173,658.45 |
| 2011-09-21 | MELANCON ET FILS INC | 1122 Gasoline | $21,869.85 |
| 2011-09-21 | PUROHIT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $10,170.00 |
| 2011-09-21 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $11,261.25 |
| 2011-09-21 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $14,746.50 |
| 2011-09-21 | RUSSEL METALS INC | 3452 Usage of Inventory | $17,640.00 |
| 2011-09-21 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $30,282.00 |
| 2011-09-21 | TKNT MECHANICAL | 0639 Institutional Buildings | $14,175.00 |
| 2011-09-22 | ALMCAN MANUFACTURING INC | 3452 Usage of Inventory | $15,519.00 |
| 2011-09-22 | DAUMEX COTE NORD INC | 0639 Institutional Buildings | $21,840.00 |
| 2011-09-22 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,313.77 |
| 2011-09-22 | GEORGE COUREY INC | 3452 Usage of Inventory | $24,837.75 |
| 2011-09-22 | GREENE CONSTRUCTION | 0607 Highways, Roads and Streets | $50,820.00 |
| 2011-09-22 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $13,560.00 |
| 2011-09-22 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of Inventory | $12,489.89 |
| 2011-09-22 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $20,790.00 |
| 2011-09-23 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $39,217.50 |
| 2011-09-23 | GROUPE MACONNERIE LPR INC | 0859 Other Business Services not Elsewhere Specified | $39,999.75 |
| 2011-09-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,282.07 |
| 2011-09-23 | MODULAR TRANSPORT CANADA | 0859 Other Business Services not Elsewhere Specified | $11,469.50 |
| 2011-09-23 | OEI | 3452 Usage of Inventory | $37,623.08 |
| 2011-09-23 | OEI | 3452 Usage of Inventory | $94,188.78 |
| 2011-09-26 | BARDON SUPPLIES LIMITED | 1219 Other Machinery and Parts | $10,650.23 |
| 2011-09-26 | CDS BUILDING MOVERS | 0859 Other Business Services not Elsewhere Specified | $39,267.50 |
| 2011-09-26 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $13,230.00 |
| 2011-09-26 | COMMONWEALTH PLYWOOD | 3452 Usage of Inventory | $10,036.10 |
| 2011-09-26 | DODDS MATTHEW | 0452 Welfare Services | $20,160.00 |
| 2011-09-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,350.58 |
| 2011-09-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $45,582.17 |
| 2011-09-26 | RUSSEL METALS INC | 3452 Usage of Inventory | $51,748.24 |
| 2011-09-26 | THE VCAN GROUP INC | 0472 Information Technology Consultants | $11,752.00 |
| 2011-09-27 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $14,275.97 |
| 2011-09-27 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $12,473.61 |
| 2011-09-27 | BEST BET PAINT AND BODY | 0682 Road Motor Vehicles - Non-military | $10,552.49 |
| 2011-09-27 | BLENTEX INC. | 3452 Usage of Inventory | $17,112.98 |
| 2011-09-27 | COSBAR ELECTRONICS INC | 1219 Other Machinery and Parts | $24,718.75 |
| 2011-09-27 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $16,554.72 |
| 2011-09-27 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $62,518.49 |
| 2011-09-27 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $62,518.49 |
| 2011-09-27 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $13,426.43 |
| 2011-09-28 | HOWELLS EXCAVATING LTD | 0859 Other Business Services not Elsewhere Specified | $22,050.00 |
| 2011-09-28 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $12,394.27 |
| 2011-09-28 | PRO SOINS INC | 0451 Other Health Services not Elsewhere Specified | $230,470.50 |
| 2011-09-29 | BRIERE GILBERT ET ASSOCIES ARCHITECTES | 0421 Architectural Services | $25,726.31 |
| 2011-09-29 | DR GAYLE CHURCH | 0455 Dental Services | $1,950,000.00 |
| 2011-09-29 | EXCAVATION CMR INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,412.50 |
| 2011-09-29 | EXCAVATION CMR INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $26,211.15 |
| 2011-09-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,252.72 |
| 2011-09-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,950.34 |
| 2011-09-29 | MAISON RADISSON INC | 0453 Physicians and Surgeons | $30,920.40 |
| 2011-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,512.87 |
| 2011-09-29 | NIGHTINGALE INC. | 3452 Usage of Inventory | $11,664.45 |
| 2011-09-29 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $63,504.00 |
| 2011-09-30 | A WEST FLOOR COVERINGS | 0639 Institutional Buildings | $10,889.00 |
| 2011-09-30 | HYNDMAN CONTRACTING (QUINTE) LTD | 0639 Institutional Buildings | $63,280.00 |
| 2011-09-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,861.34 |
| 2011-09-30 | WRAYS FIRE PROTECTION | 1249 Other Equipment and Parts | $17,910.50 |
