Year - 2007-2008 | Quarter - 1
Date | Vendor Name | Description | Value |
---|---|---|---|
2007/06/30 | CEV INC | 0670 - Repair of Computer Equipment - Hardware and Software | $60,568.41 |
2007/06/29 | APPLIED ELECTRONICS LTD | 1219 - Acquisition of Other Machinery and Parts | $24,380.00 |
2007/06/29 | SONO VIDEO INC | 1223 - Acquisition of Image/Video Equipment~Matériel de communications image/vidéo | $17,320.40 |
2007/06/21 | CEV INC | 1223 - Acquisition of Image/Video Equipment~Matériel de communications image/vidéo | $131,334.00 |
2007/06/15 | KELLY SEARS CONSULTING GROUP | 0491 - Management Consulting | $23,850.00 |
2007/06/15 | NEXCAP FINANCE CORP. | 0525 - Rental of Computer Equipment | $29,558.10 |
2007/06/13 | DATROX COMPUTER TECHNOLOGIES INC. | 1134 - Materials and Supplies, Photographic or Cinematography Goods | $11,130.00 |
2007/06/01 | XEROX CANADA LTEE | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,680.80 |
2007/06/01 | AZURIS TECHNOLOGIES | 0670 - Repair of Computer Equipment - Hardware and Software | $19,283.52 |
2007/05/22 | COMMUNICATIONS MEDIAS INC | 0491 - Management Consulting | $18,020.00 |
2007/05/17 | 3VIS INC | 1226 - Acquisition of Computer Equipment - Large/Medium - Mainframe, Mini | $19,154.20 |
2007/05/15 | ECRAN TOTAL | 0301 - Advertising Services | $10,600.00 |
2007/05/07 | NEXINNOVATIONS | 1227 - Acquisition of Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $15,900.00 |
2007/05/01 | NEXCAP FINANCE CORP. | 0525 - Rental of Computer Equipment | $141,941.37 |
2007/05/01 | CSI LEASING CANADA LTD | 0525 - Rental of Computer Equipment | $14,013.31 |
2007/04/27 | GLOBAL MAGNETIQUE INC. | 1134 - Materials and Supplies, Photographic or Cinematography Goods | $11,485.52 |
2007/04/23 | ORACLE CORPORATION CANADA INC | 0472 - Information Technology Consultants | $13,444.19 |
2007/04/19 | E3 SERVICES CONSEILS | 0491 - Management Consulting | $26,786.20 |
2007/04/18 | NORMANDIN BEAUDRY | 0491 - Management Consulting | $33,390.00 |
2007/04/10 | MF MANAGEMENT | 0351 - Communications Professional Services | $10,494.85 |
2007/04/01 | FREEBALANCE INC | 0670 - Repair of Computer Equipment - Hardware and Software | $11,607.00 |
2007/04/01 | COGNOS INC. | 0670 - Repair of Computer Equipment - Hardware and Software | $28,484.32 |
2007/04/01 | CURIOUS SOFTWARE COMPANY INC. | 0670 - Repair of Computer Equipment - Hardware and Software | $15,370.00 |
2007/04/01 | CSI LEASING CANADA LTD | 0525 - Rental of Computer Equipment | $221,845.32 |
2007/04/01 | ORACLE CORPORATION CANADA INC | 0670 - Repair of Computer Equipment - Hardware and Software | $182,666.60 |
2007/04/01 | TOON BOOM ANIMATION INC | 0670 - Repair of Computer Equipment - Hardware and Software | $18,437.64 |
2007/04/01 | NEXINNOVATIONS | 0665 - Repair of Other Equipment | $49,270.92 |
2007/04/01 | RISQ INC. | 0226 - Data Communications Services | $45,134.80 |
2007/04/01 | CSI LEASING CANADA LTD | 0525 - Rental of Computer Equipment | $80,627.88 |