| Vendor # | Vendor Name | Compliant with Purchasing By-Law | # of invoices | Amount | Description/Suggested Solution | |
| Yes | No | |||||
| 300023 | BELL CANADA | X | 8,920 | $ 2,637,156.06 | Utility | |
| 300028 | B AND N TRANSMISSION | X | 63 | $ 145,654.97 | Automotive Repair | |
| 300048 | COCHRANE'S DAIRY LTD | X | 40 | $ 47,794.30 | Long Term Care - Food Products | |
| 300052 | CAPELLO AUDIO ELECTRONICS LTD | X | 47 | $ 27,589.30 | Supply and Installation of various audio/visual systems | |
| 300064 | OTTAWA CITIZEN | X | 24 | $ 1,234,178.12 | Media Purchase | |
| 300077 | ENBRIDGE GAS DISTRIBUTION | X | 4,005 | $ 6,617,317.56 | Utility | |
| 300159 | JOHNSON CONTROLS LTD # T6067 | X | 20 | $ 240,717.09 | Various HVAC services | |
| 300170 | LE DROIT | X | 86 | $ 297,202.32 | Media Purchase | |
| 300178 | B AND T MACFARLANE OTTAWA LTD | X | 33 | $ 38,425.37 | Small Engine Equipment and Repair | |
| 300215 | HYDRO ONE | X | 6 | $ 39,879.80 | Utility | |
| 300216 | HYDRO ONE NETWORKS INC | X | 2,446 | $ 2,967,692.86 | Utility | |
| 300217 | ONTARIO MEDICAL SUPPLY | X | 130 | $ 26,915.04 | Supply of Medical Supplies | |
| 300222 | OTTAWA BUSINESS INTERIORS LTD | X | 42 | $ 32,241.80 | Office Equipment and Furniture | |
| 300232 | ELECTRICITY CONSUMPTION HYDRO OTTAWA | X | 7,026 | $27,718,389.29 | Utility | |
| 300248 | PRESTON HARDWARE LIMITED | X | 58 | $ 25,663.95 | Hardware Supplies | |
| 300267 | ROMCO DISTRIBUTORS | X | 277 | $ 96,839.47 | Janitorial Supplies | |
| 300276 | STRONGCO EQUIPMENT | X | 44 | $ 62,594.57 | Loader Parts | |
| 300292 | THE OTTAWA SUN | X | 34 | $ 242,935.58 | Media Purchase | |
| 300294 | SURGENOR G M C TRUCK CENTRE | X | 66 | $ 31,340.65 | ||
| 300295 | SURGENOR PONTIAC BUICK LIMITED | X | 198 | $ 53,875.84 | Automotive Repair | |
| 300297 | TANNIS FOOD DISTRIBUTORS | X | 165 | $ 120,070.19 | Long Term Care - Food Products | |
| 300310 | TRIANGLE PUMP SERVICE LTD | X | 163 | $ 80,552.73 | Pump Services - Fleet Services | |
| 300329 | WEST WAY TAXI NEPEAN LTD | X | 42 | $ 32,181.65 | Taxi Services | |
| 300364 | E GEO BROWN EXCAVATING 1992 LTD | X | 18 | $ 85,197.06 | Rental of Heavy Vehicle Equipment | |
| 300365 | KCE CONSTRUCTION LTD | X | 8 | $ 55,971.20 | Lead Pipe and Lead Water Service Replacement | |
| 300434 | IRON MOUNTAIN | X | 1 | $ 68,153.05 | Records storage | |
| 300470 | KAICE TEC REPRODUCTION | X | 28 | $ 28,329.47 | Printing Services | |
| 300483 | AURELE LACROIX EQUIPMENT RENTALS | X | 71 | $ 46,459.60 | Heavy Vehicle Equipment | |
| 300493 | LIFTOW LIMITED | X | 44 | $ 29,828.92 | ||
| 300510 | MEDICAL ARTS DISPENSARY OF OTTAWA LTD | X | 12 | $ 32,571.83 | Drug and dispensing fee | |
| 300712 | A M MORIN TRANSLATION LTD | X | 86 | $ 119,306.25 | Translation Services | |
| 300870 | CANADIAN MEDICAL ASSOCIATION | X | 1 | $ 65,569.25 | ||
| 300873 | CACE CONSTRUCTION LTD | X | 3 | $ 27,101.33 | Emergency forcemain repair | |
| 300876 | BELL MOBILITY INC | X | 162 | $ 26,927.70 | Utility | |
| 301006 | TRICO GROUP | X | 31 | $ 99,021.03 | Printing Services | |
| 301024 | BELL CANADA | X | 229 | $ 892,448.12 | Utility | |
| 301036 | CONCORDIA COLLISION CENTRE | X | 39 | $ 84,668.01 | Automotive Repair | |
| 301039 | GOLDIE MOHR LTD | X | 6 | $ 32,828.25 | Heavy Vehicle Equipment | |
| 301083 | MEDICAL MART SUPPLIES LIMITED | X | 222 | $ 137,585.01 | Items for Home of the Aged | |
| 301199 | TOROMONT INDUSTRIES | X | 188 | $ 280,531.97 | Heavy Vehicle Equipment | |
| 301231 | ADVANCED BUSINESS INTERIORS LTD | X | 120 | $ 105,739.64 | Office Equipment and Furniture | |
| 301285 | DR MARY GORDON | X | 23 | $ 44,275.50 | Doctor at Sexual Health Clinic | |
| 301328 | AUTO WA UPHOLSTERY AND GLASS LIMITED | X | 309 | $ 115,745.38 | Automotive Repair | |
| 301330 | RONALD C LISTER CANADA INC | X | 206 | $ 51,461.45 | Locksmith work and repairs | |
| 301386 | COMMERCIAL TIRE AUTO SERVICE | X | 4,899 | $ 1,682,196.28 | Automotive Repair | |
| 301404 | TESSIER TRANSLATIONS CORP | X | 12 | $ 78,068.46 | Translation Services | |
| 301658 | W F BAIRD AND ASSOCIATES COASTAL ENGINEERS LTD | X | 2 | $ 45,739.42 | Water quality modeling | |
| 301669 | CARSWELL | X | 214 | $ 71,370.57 | Publications | |
| 301709 | CKKL FM | X | 17 | $ 25,217.85 | Media Purchase | |
| 301916 | BURNS LANDSCAPE MAINTENANCE | X | 18 | $ 26,487.62 | Miscellaneous Landscape Services | |
| 301954 | CANADIAN NATIONAL RAILWAY COMPANY CN NON FREIGHT | X | 30 | $ 59,599.60 | Railway Utility (right of way payment) - O-Train | |
| 302143 | EXER TECH INC | X | 298 | $ 81,432.03 | Fitness Equipment Repair | |
| 302223 | CAPITAL SECURITY AND INVESTIGATIONS LTD | X | 194 | $ 527,681.29 | Security Services | |
| 302233 | TOTAL FIRE PROTECTION INC | X | 69 | $ 39,506.01 | Fire Prevention Equipment | |
| 302315 | MACARTNEY FARMS | X | 421 | $ 123,094.35 | Long Term Care - Food Products | |
| 302408 | CELYNE MALETTE | X | 16 | $ 113,462.93 | Translation Services | |
| 302452 | DAY AND ROSS INC | X | 139 | $ 43,779.93 | Delivery Services | |
| 302496 | OTTAWA EQUIPMENT AND HYDRAULIC INC | X | 68 | $ 97,690.65 | Automotive Repair | |
| 302559 | SUNOTECH CANADA INC | X | 257 | $ 170,467.97 | Integrated Security Management System | |
| 302630 | HOLDER OF NORTH AMERICA | X | 57 | $ 96,101.76 | Automotive Repair | |
| 302636 | H KEN BROWN EXCAVATING | X | 11 | $ 42,481.54 | Lead Pipe and Lead Water Service Replacement | |
| 302665 | DELOITTE AND TOUCHE | X | 2 | $ 122,876.50 | Retail Sales Tax Recovery | |
| 302755 | LABOR TEK PERSONNEL SERVICES LTD | X | 45 | $ 29,854.94 | Staffing - Professional Services | |
| 302806 | CANADA POST CORPORATION COMMERCIAL REMITTANCE | X | 115 | $ 1,241,320.07 | Postage | |
| 302990 | POSTAGE BY PHONE | X | 24 | $ 718,800.00 | Postage | |
| 303050 | SHRED IT INTERNATIONAL INC | X | 802 | $ 34,175.22 | Shredding Service | |
| 303299 | NEW PRINTING INC | X | 197 | $ 204,623.74 | Printing Services | |
| 303494 | DELTA PRINTING LTD | X | 8 | $ 29,786.33 | Printing Services | |
| 303560 | M B KELLER AND ASSOCIATES | X | 39 | $ 89,405.93 | Grievances | |
| 303746 | MAIL TECH SERVICES LTD | X | 44 | $ 49,350.03 | Letter Shop Assembly - Ad mail | |
| 303775 | HEALTHCARE FOOD SERVICES ONT INC | X | 114 | $ 77,392.79 | Long Term Care - Food Products | |
| 303798 | ST JOSEPH PRINT GROUP INC 1165 KENASTON ST | X | 18 | $ 54,285.62 | Printing Services | |
| 303810 | ANTHONY LAWSON AUDIO INC | X | 42 | $ 27,028.63 | Sound Equipment Repair at various City of Ottawa pool complexes | |
| 303851 | GLENN WRIGHT EXCAVATING | X | 7 | $ 30,048.38 | Equipment Rentals | |
| 303997 | ROBERT G BOWES | X | 34 | $ 46,526.76 | Active Living Club Services | |
| 304029 | GFS CANADA INC | X | 41 | $ 49,656.48 | Food Services for the Home for the Aged | |
| 304167 | TIME MCI A GLENTEL COMPANY | X | 63 | $ 56,242.07 | Communications | |
| 304206 | CANADA BREAD ONTARIO T6249 | X | 398 | $ 35,434.22 | Delivery of Bread and Bakery Items | |
| 304247 | G C DUKE EQUIPMENT LTD | X | 63 | $ 51,411.32 | ||
| 304276 | JIM KEAY LINCOLN MERCURY | X | 498 | $ 405,182.46 | Automotive Repair | |
| 304288 | BRONSON CONSULTING GROUP | X | 1 | $ 31,972.50 | ||
| 304346 | ROGERS WIRELESS INC | X | 36 | $ 89,105.45 | Provincial Standing Offer | |
| 304446 | RITCHIE'S WELDING INC | X | 26 | $ 26,030.50 | Welding Services | |
| 304481 | SAFETY KLEEN CANADA LTD | X | 7 | $ 308,809.44 | Washer Solvent parts | |
| 304504 | PROMOMEDIA GROUP INC | X | 30 | $ 29,825.99 | Promotional Products | |
| 304599 | BELL MOBILITY | X | 21 | $ 284,907.42 | Utility | |
| 304809 | HARRIS DECIMA | X | 5 | $ 141,793.32 | Survey Services | |
| 305019 | PORTS OF CALL TRAVEL SERVICES | X | 37 | $ 29,657.15 | Travel Services | |
| 305266 | CAPONE'S CATERING LTD | X | 26 | $ 37,810.73 | Catering Services | |
| 305968 | KANATA FORD | X | 207 | $ 41,146.14 | Automotive Repair | |
| 306015 | IONA MUSIC INC | X | 1 | $ 35,195.77 | ||
| 306438 | WASTE SERVICES INC | X | 17 | $ 50,007.43 | Disposal Fees of Garbage | |
| 306652 | SPECTRUM PROMOTION MARKETING | X | 74 | $ 66,823.89 | Miscellaneous Promotional Items | |
| 306784 | DRAIN ALL LTD | X | 189 | $ 216,648.02 | Pump Grease Trap, Water & Sludge, Carp wet well | |
| 306826 | LES TRADUCTIONS DELORME CARON | X | 20 | $ 58,690.23 | Translation Services | |
| 306830 | WASTE SERVICES INC | X | 14 | $ 31,078.64 | Waste Collection Services | |
| 307584 | PIERRE LARCHE PAINTING | X | 16 | $ 29,583.75 | Painting Services | |
| 307947 | GERALD LAPLANTE | X | 2 | $ 47,943.81 | Snow Fencing | |
| 308165 | ERNST AND YOUNG | X | 22 | $ 475,072.50 | Audits | |
| 308487 | WEIR AND FOULDS | X | 2 | $ 51,680.74 | ||
| 308600 | ADVANTAGE AUDIO VISUAL RENTALS | X | 29 | $ 28,465.35 | Audio/Visual Equipment Rental | |
| 309357 | SYSCO FOOD SERVICES OF ONTARIO | X | 847 | $ 1,572,729.14 | Long Term Care - Food Products | |
| 309402 | ST JOSEPH MEDIA QUEEN RICHMOND CENTRE | X | 20 | $ 26,861.10 | Media Purchase | |
| 309581 | THE MASHA KRUPP TRANSLATION GROUP LTD | X | 14 | $ 33,670.70 | Translation Services | |
| 309823 | KERRY ARGUE GENERAL WELDING AND FABRICATION | X | 127 | $ 94,414.49 | Welding Services | |
| 310159 | CIELO PRINT INC | X | 45 | $ 36,762.20 | Printing Services | |
| 310462 | 1364227 ONTARIO LTD | X | 19 | $ 88,208.69 | Translation Services | |
| 310803 | GAMMA DYNACARE MEDICAL LABORATORIES | X | 36 | $ 29,490.00 | Long Term Care - Lab Service | |
| 311361 | ACCUTEST LABORATORIES LTD | X | 83 | $ 45,904.72 | Analytical Chemistry Services | |
| 311421 | ALBION SCREEN PRINTING INC | X | 341 | $ 109,647.04 | Printing Services | |
| 311481 | ALTEC INDUSTRIES LTD | X | 62 | $ 45,052.51 | Automotive Repair | |
| 311542 | ANNIS O'SULLIVAN VOLLEBEKK LTD | X | 6 | $ 25,196.97 | Land Surveys | |
| 311774 | BEACON LITE LIMITED | X | 211 | $ 294,693.86 | Road and Highway Safety | |
| 311803 | BELAIR RECREATIONAL PRODUCTS INC | X | 4 | $ 49,175.37 | Playground and Recreation Supplies | |
| 311897 | BLACK & MCDONALD LIMITED NORTHERN ONTARIO REGION | X | 22 | $ 128,388.80 | Street light repairs | |
| 311928 | BOEYENS COMMUNICATION CONTRACTORS L | X | 93 | $ 34,060.25 | Cabling Services | |
| 312045 | BUDGETCAR INC ACCOUNT RECEIVABLE | X | 90 | $ 35,920.45 | ||
| 312058 | BUNTIN REID | X | 1,505 | $ 366,544.72 | Supply of Paper | |
| 312378 | THOMAS CAVANAGH CONSTRUCTION LTD | X | 15 | $ 352,826.22 | Heavy Vehicle Equipment | |
| 312549 | CHRISTIE AND WALTHER COMMUNICATIONS | X | 121 | $ 45,159.53 | Services in support of City Mobile Communications | |
| 312570 | CIMCO REFRIGERATION | X | 99 | $ 84,450.06 | Service calls | |
| 312586 | CITY LOCKSMITH LOCK AND KEY SERVICE | X | 58 | $ 32,526.25 | Locksmith Services | |
| 312598 | ROGERS MEDIA INC | X | 12 | $ 26,512.50 | Media Purchase | |
| 313097 | JOHN CUNDELL | X | 64 | $ 38,563.35 | Courier Services (Note: This was non-compliant in 2008). | |
| 313407 | JANE H DEVLIN | X | 10 | $ 28,755.02 | Grievances | |
| 313453 | DILLON CONSULTING LIMITED | X | 8 | $ 52,548.93 | Professional Services - O-Train analysis | |
| 314119 | STANTEC CONSULTING LTD | X | 3 | $ 32,234.51 | Terry Fox Facility Lighting upgrade | |
| 314607 | GERVAIS TOWING | X | 877 | $ 78,650.01 | Towing Services | |
| 314640 | GILMORE REPRODUCTIONS | X | 450 | $ 245,506.50 | Printing Services | |
| 314675 | THE GLOBE AND MAIL | X | 6 | $ 31,291.15 | Media Purchase | |
| 314680 | GLOUCESTER GLASS AND MIRROR | X | 43 | $ 51,782.85 | Custodial Services - Various Facilities | |
| 314784 | GRAND AND TOY LIMITED | X | 13 | $ 2,210,710.43 | Office Stationary Supplies | |
| 315155 | MC HEALTHCARE PRODUCTS INC | X | 27 | $ 25,276.42 | Items for Long Term Care | |
| 315696 | JOE JOHNSON EQUIPMENT INC | X | 64 | $ 154,557.14 | Automotive Repair | |
| 315834 | PETRO CANADA FUELS INC | X | 184 | $ 82,843.39 | Vehicle Fuel | |
| 316702 | MALMBERG TRUCK TRAILER EQUIPMENT | X | 164 | $ 130,581.39 | Automotive Repair | |
| 317301 | MOORE CANADA MOORE WALLACE PARTNERSHIP | X | 36 | $ 51,235.17 | Printing Services | |
| 317367 | MOUNTAINVIEW TURF AGRONOMICS | X | 11 | $ 33,459.97 | Beach Cleaning and Fertilizer Spreading | |
| 317561 | NEPEAN KANATA LOCK AND DOOR SERVICE | X | 192 | $ 64,088.46 | Locksmith Services | |
| 317965 | QUALITY LOCK SERVICES INC | X | 89 | $ 32,015.50 | Replace of locks and cutting of spare keys | |
| 317972 | DONNELLY FORD LINCOLN | X | 243 | $ 96,406.05 | Automotive Repair | |
| 318358 | PHASE 5 CONSULTING GROUP | X | 1 | $ 29,484.00 | ||
| 318514 | R POMERLEAU LTD | X | 16 | $ 25,638.81 | Repair various Pipe-Catch basins | |
| 318612 | ALL SIGNS 1252201 ONTARIO INC | X | 45 | $ 31,540.16 | Signage (various clients) | |
| 318722 | PUROLATOR COURIER LTD | X | 472 | $ 39,374.36 | Courier Services | |
| 318942 | AON REED STENHOUSE INC | X | 18 | $ 2,323,698.80 | Insurance Services | |
| 318991 | REIS EQUIPMENT CENTER | X | 36 | $ 111,374.02 | Small Engine Equipment and Repair | |
| 319129 | THE OTTAWA HOSPITAL RIVERSIDE CAMPUS | X | 40 | $ 508,258.15 | Ambulance Charges | |
| 319551 | VEOLIA ES SEWER SERVICES OTTAWA INC | X | 106 | $ 58,808.13 | Sewer Cleaning Services | |
| 319819 | SOULARD MULTI SERVICE | X | 35 | $ 41,744.91 | Window Cleaning Services | |
| 320150 | DONNELLY PONTIAC BUICK GMC LTD 2492 BANK STREET | X | 142 | $ 72,759.87 | Automotive Repair | |
| 320172 | SUPERIOR PROPANE INC | X | 43 | $ 34,589.48 | Vehicle Fuel | |
| 320523 | TIPPET RICHARDSON | X | 166 | $ 75,417.45 | Moving Services | |
| 320905 | SUPERIOR PROPANE | X | 93 | $ 93,400.43 | Vehicle Fuel | |
| 321121 | WATERDON CONSTRUCTION LTD | X | 15 | $ 26,422.85 | Miscellaneous Construction Work | |
| 321224 | THE WESTIN OTTAWA | X | 3 | $ 26,465.91 | Conference Services | |
| 321279 | WILES LEGAULT AND ASSOC LIMITED | X | 42 | $ 28,396.18 | Various HVAC services | |
| 321418 | WOOD WYANT INC | X | 175 | $ 156,922.67 | Sanitation Supplies to various City buildings | |
| 321783 | FND GRAPHICS INC | X | 19 | $ 44,031.95 | Printing Services | |
| 322085 | OTTAWA METRO TOWING AND RECOVERY | X | 745 | $ 69,424.85 | Towing Services | |
| 322286 | ROGERS WIRELESS INC | X | 321 | $ 380,594.74 | Provincial Standing Offer | |
| 322402 | RESPONSE SAFETY SECURITY AND INVESTIGATION | X | 54 | $ 49,661.97 | City Facility Security Services | |
| 322573 | ECOLAB LTD | X | 73 | $ 46,147.77 | Long Term Care Services | |
| 322911 | FITNESS DEPOT | X | 7 | $ 32,874.35 | New Fitness Equipment | |
| 322952 | KELLER ENGINEERING ASSOCIATES INC | X | 2 | $ 39,312.40 | Foundation repairs on Kellar Avenue | |
| 322994 | FLEMING COMMUNICATIONS INC | X | 97 | $ 47,688.44 | Data Cabling | |
| 323317 | MCLEAN TRANSPORTATION ENGINEERING CONSULTANTS LTD | X | 2 | $ 31,500.00 | ||
| 323493 | SHAMAR MAINTENANCE INC | X | 39 | $ 36,457.58 | Janitorial Services | |
| 323596 | MOTORTEK ELECTRIC | X | 30 | $ 28,239.09 | Repair Pool Pump and Sump Pumps | |
| 323713 | ACART COMMUNICATIONS INC | X | 1 | $ 117,038.78 | Transit Services campaign | |
| 324173 | MINTO SKATING CLUB | X | 7 | $ 53,162.79 | Purchase of additional ice time | |
| 324280 | PIVOTECH DOORS INC | X | 44 | $ 27,652.38 | Facility Doors - Fleet Garage Services | |
| 324444 | TAXITAB | X | 212 | $ 990,123.73 | Taxi Services | |
| 324446 | BOURK'S IGNITION LTD | X | 53 | $ 26,709.70 | Automotive Repair | |
| 324541 | LIVINGSTON INTERNATIONAL INC | X | 220 | $ 60,236.14 | Supply truck parts | |
| 324690 | PERFORMANCE PRINTING LTD | X | 54 | $ 90,585.66 | Printing Services | |
| 324848 | IMPRESSIONS IMPRIMERIE PRINTING | X | 10 | $ 35,242.37 | Printing Services | |
| 325167 | BELKO AUTO BODY LTD | X | 44 | $ 59,434.43 | Automotive Repair | |
| 325223 | THE PEOPLE BANK EATON CENTRE GALLERIA | X | 110 | $ 69,846.68 | Staffing - Professional Services | |
| 325451 | STRONGCO EQUIPMENT A DIVISION OF STRONGCO LTD PARTNERS | X | 24 | $ 77,917.78 | Loader Parts | |
| 325556 | BUFFET CHARBONNEAU INC | X | 31 | $ 34,322.21 | Catering Services | |
| 325614 | OTTAWA SENATORS HOCKEY CLUB | X | 1 | $ 35,855.99 | 2009/2010 Season Tickets | |
| 325819 | CTV TELEVISION INC CTV OTTAWA | X | 13 | $ 60,109.35 | Media Purchase | |
| 325993 | CORPORATE FURNITURE GROUP INC | X | 141 | $ 105,907.72 | Office Equipment and Furniture | |
| 326621 | JOHNSONS ENVIRONMENTAL PRODUCTS INC | X | 19 | $ 44,139.98 | Clear Liners, Needle Disposal and Bench Repair | |
| 326733 | VIA RAIL CANADA INC | X | 14 | $ 70,439.40 | Maintenance at auto/rail crossings | |
| 327006 | SUPREMEX INC | X | 7 | $ 37,780.91 | Printing Services | |
| 327019 | IRON MOUNTAIN CANADA CORPORATION | X | 31 | $ 100,033.08 | Storage Fees for City archives | |
| 327035 | ROGERS PAYMENT CENTRE | X | 729 | $ 75,478.45 | Provincial Standing Offer | |
| 327065 | PATTISON SIGN GROUP | X | 35 | $ 73,862.20 | Media Purchase | |
| 327245 | PARCOMETRES MACKAY J J MACKAY CANADA LIMITED | X | 37 | $ 33,293.80 | Parking Services | |
| 327324 | EXCEL HUMAN RESOURCES | X | 108 | $ 77,551.19 | Staffing - Professional Services | |
| 327402 | FRANCOIS HOULE | X | 19 | $ 79,073.01 | Translation Services | |
| 327414 | ARAMARK CANADA LTD | X | 121 | $ 63,217.76 | Food Concessions | |
| 327943 | BERNARD GUAY | X | 15 | $ 59,628.92 | Translation Services | |
| 328424 | FRANCIS CANADA TRUCK CENTRE INC FREIGHTLINER OF OTTAWA | X | 277 | $ 134,627.93 | Automotive Repair | |
| 328522 | FCS HUMAN RESOURCES AND ARBITRATION SERVICES | X | 9 | $ 57,960.00 | Arbitration Hearings | |
| 328532 | BADGER DAYLIGHTING INC | X | 34 | $ 41,601.10 | ||
| 328912 | JEFF SWITZER | X | 23 | $ 26,878.33 | Various construction services | |
| 329125 | GILMORE PRINTING SERVICES INC | X | 26 | $ 124,229.98 | Printing Services | |
| 329217 | KIJE SIPI LTD | X | 1 | $ 25,095.00 | Rainfall data collection | |
| 329275 | KPMG LLP | X | 3 | $ 84,188.41 | Professional Services | |
| 329404 | KCI MEDICAL CANADA INC | X | 27 | $ 30,346.45 | Long Term Care High Intensity Needs for individual residents invoices | |
| 329505 | CJMJ MAJIC 100 | X | 34 | $ 120,546.30 | Media Purchase | |
| 329588 | ARJO CANADA INC | X | 82 | $ 35,553.32 | Mobility Aids for Seniors | |
| 330332 | DR WAYNE QUAN | X | 37 | $ 34,545.00 | Doctor at Sexual Health Clinic | |
| 330578 | AMBULET MEDICAL TRANSPORT | X | 65 | $ 30,941.19 | Wheelchair and Stretcher transfers | |
| 330679 | COMTRA INC | X | 51 | $ 186,901.47 | Translation Services | |
| 330716 | NATREL INC | X | 87 | $ 36,092.37 | Long Term Care - Food Products | |
| 331005 | UNITED RENTALS OF CANADA | X | 11 | $ 29,439.92 | Equipment Rentals | |
| 331200 | ALAIN SIROIS TRADUCTEUR PIGISTE | X | 11 | $ 40,896.36 | Translation Services | |
| 331376 | ENBRIDGE GAS DISTRIBUTION ACCOUNTS RECEIVABLE | X | 15 | $ 31,667.16 | Utility | |
| 331395 | U S BANCORP CANADA CO | X | 44 | $14,737,062.50 | Purchasing card payments | |
| 331781 | ITRANS CONSULTING INC | X | 3 | $ 51,632.36 | Parking Appeals | |
| 332311 | 4 OFFICE AUTOMATION LTD | X | 61 | $ 26,477.77 | Office Equipment and Furniture | |
| 332386 | ARAMARK C/O LANDSDOWN PARK | X | 25 | $ 75,994.54 | Food Concessions | |
| 332648 | HYDRO OTTAWA | X | 16 | $ 33,571.94 | Utility | |
| 332651 | CALLAGHAN LETELLIER WIENS GIBBONS FACILITY PLANNING AND DESIGN INC | X | 16 | $ 79,459.59 | Professional Services | |
| 332687 | DAYS INN OTTAWA WEST | X | 28 | $ 26,425.00 | Artist Accommodations | |
| 332707 | SOCIETE GAMMA INC | X | 12 | $ 65,638.40 | Translation Services | |
| 332765 | POSTAGE ON CALL | X | 3 | $ 28,350.00 | Postage | |
| 332770 | CREDITRON INC | X | 2 | $ 29,065.81 | Payment Processing Software | |
| 332916 | PARKSMART INC | X | 17 | $ 56,645.45 | Internet payment for parking | |
| 333113 | 4REFUEL | X | 3 | $ 161,690.30 | ||
| 333224 | ASSOCIATE AIR MECHANICAL SYSTEMS LIMITED | X | 44 | $ 32,567.55 | HVAC Services | |
| 333286 | JOE JOHNSON EQUIPMENT | X | 112 | $ 104,030.22 | ||
| 333419 | TDL WEST SPRING AND SUSPENSION TRUCK TRAILER REPAIRS INCORPORATED | X | 149 | $ 167,406.35 | Automotive Repair | |
| 333556 | SURGENOR NATIONAL LEASING | X | 105 | $ 35,703.54 | Vehicle Rentals | |
| 334108 | HERTZ EQUIPMENT RENTAL | X | 92 | $ 64,371.87 | Equipment Rentals | |
| 334233 | M B FORD CONSTRUCTION LTD | X | 6 | $ 102,562.62 | Centrepointe Theatre renovations | |
| 334600 | HEWITT ASSOCIATES STATION A | X | 3 | $ 45,508.00 | ||
| 334603 | G R I LABOUR RELATIONS MANAGEMENT WORLD EXCHANGE PLAZA | X | 4 | $ 41,488.05 | Arbitration Hearings | |
| 334616 | WHITEBROOK BOXING KINETICS C/O CHAMPAGNE FITNESS CENTRE | X | 12 | $ 68,421.76 | Fitness Classes | |
| 335379 | FRESH AND FANCY | X | 68 | $ 34,276.20 | Janitorial Services | |
| 335398 | PLAMONDON AND ASSOCIATES | X | 1 | $ 41,343.75 | Consulting Services - Operating Budget | |
| 335426 | FRANCE BOISSONNEAULT | X | 19 | $ 29,998.34 | Translation Services | |
| 335975 | HARLEY DAVIDSON OF OTTAWA | X | 41 | $ 25,853.70 | ||
| 336167 | KIM TAILORS | X | 59 | $ 36,413.69 | Uniform Alterations | |
| 336837 | MTS ALLSTREAM INC | X | 174 | $ 49,139.84 | Heavy Vehicle Equipment | |
| 337024 | MULTI DRAIN INC DRAIN AND SEWER CLEANING SERVICES | X | 50 | $ 83,936.41 | Catch basin and Sewer Cleaning | |
| 337356 | RIDEAU BUS LINES LTD | X | 40 | $ 25,213.65 | Charter Buses | |
| 337518 | ROGERS MEDIA INC | X | 58 | $ 72,161.25 | Media Purchase | |
| 337694 | ARTISAN MANAGEMENT GROUP | X | 37 | $ 37,612.26 | Miscellaneous Construction Work at City Arena's | |
| 338096 | MERCER HUMAN RESOURCE CONSULTING | X | 5 | $ 75,198.90 | Long Term Disability Plan - Study - Employee Services | |
| 338204 | STRATHMAR TRENCHING LTD | X | 14 | $ 28,277.39 | Electrical Services | |
| 338602 | PLAYGROUND PLANNERS | X | 24 | $ 42,073.59 | Playground Installation | |
| 338864 | MIL MAR CONTRACTORS | X | 43 | $ 129,120.45 | Building Services | |
| 339305 | ZONE TECH AIR CONDITIONING AND HEATING SERVICES LTD | X | 19 | $ 26,357.24 | Various HVAC services | |
| 339941 | ARNON CORPORATION NEPEAN OFFICE CENTRE RENT ONLY | X | 14 | $ 144,084.84 | Road and Parking realignment at 100 Constellation Crescent | |
| 340796 | GOOD MECHANICAL | X | 4 | $ 25,007.43 | Boiler replacement at Sawmill Creek | |
| 340969 | WILLIAM KAPLAN ARBITRATION SERVICES | X | 12 | $ 31,300.84 | Grievances | |
| 341317 | SIEMENS BUILDING TECHNOLOGIES LTD BUILDING AUTOMATION | X | 21 | $ 27,393.88 | Building Services | |
| 341499 | TELUS MOBILITY | X | 104 | $ 1,220,753.20 | Communications | |
| 341679 | BASS CLEF ENTERTAINMENTS LTD | X | 5 | $ 37,388.73 | ||
| 341755 | THE NIAGARA INSTITUTE | X | 6 | $ 55,080.90 | Leadership Conferences | |
| 342131 | BRENNTAG CANADA INC | X | 93 | $ 40,649.48 | Water Treatment Chemicals | |
| 342154 | EDIPSOS CLEANING CO LTD | X | 4 | $ 74,834.50 | Janitorial Services | |
| 342185 | MALWOOD AGGREGATE LTD | X | 75 | $ 217,491.83 | Snow removal services | |
| 342246 | P3 ADVISORS INC | X | 1 | $ 36,414.00 | Sports Complex Project | |
| 342524 | KEYSTONE INVESTIGATIONS INC | X | 26 | $ 86,256.92 | Security Investigations | |
| 342660 | WATER AND ICE NORTH AMERICA INC | X | 41 | $ 35,309.48 | Pool Chemicals | |
| 342787 | BYTOWN CATERING | X | 20 | $ 203,659.67 | Advertising Services | |
| 342802 | PATTISON OUTDOOR | X | 31 | $ 349,548.72 | Media Purchase | |
| 343525 | KROWN BODY MAINTENANCE | X | 419 | $ 96,394.87 | Automotive Repair | |
| 343825 | TRANSCONTINENTAL MEDIA EASTERN ONTARIO REGION | X | 246 | $ 118,187.34 | Media Purchase | |
| 343935 | HENDERSON SECURITY SOLUTIONS INC | X | 317 | $ 67,027.51 | Locksmith Services | |
| 344354 | CANADIAN NATIONAL RAILWAY NON FREIGHT | X | 1 | $ 41,536.00 | Railway Maintenance | |
| 344988 | ABL CONSTRUCTION INC | X | 23 | $ 34,932.22 | Various jobs at City of Ottawa Arena's and City buildings | |
| 345123 | GO PARTNERS AUTOMOTIVE | X | 138 | $ 44,409.18 | Automotive Repair | |
| 345125 | TAPPAUTO.COM | X | 632 | $ 181,639.61 | ||
| 345575 | HDR ITRANS | X | 4 | $ 67,135.26 | ||
| 345681 | THE CORPORATE RESEARCH GROUP | X | 1 | $ 34,886.25 | Mystery Shopping, Transit Services Survey. (Note: Non-compliant in 2008). | |
| 345811 | SMART CELL COMMUNICATIONS | X | 1,531 | $ 304,470.72 | Telus Wireless Services | |
| 346868 | POWER TEK ELECTRICAL SERVICES INC | X | 23 | $ 48,088.01 | Electrical Contractor Services | |
| 347200 | CFRA AM CHUM RADIO | X | 23 | $ 58,353.75 | Media Purchase | |
| 347267 | CLEAR CHANNEL OUTDOOR | X | 17 | $ 76,284.70 | Advertising Services | |
| 347577 | SEAGRAVE FIRE APPARATUS CO | X | 88 | $ 34,606.68 | Fire Prevention Equipment | |
| 347740 | IRISH HILLS GOLF AND COUNTRY CLUB | X | 3 | $ 26,456.52 | Corporate Golf Tournaments | |
| 347835 | PAQUETTE PLANNING ASSOCIATES LTD | X | 6 | $ 35,233.45 | Longfields property review | |
| 348212 | RUSS KEENAN ENTERPRISES INC | X | 68 | $ 79,876.75 | Equipment Rentals | |
| 348733 | STERICYCLE INC | X | 8 | $ 27,575.33 | Supply of Medical Supplies | |
| 348946 | LABOUR READY | X | 221 | $ 198,345.22 | Staffing - Professional Services | |
| 349136 | IRON HORSE CORPORATION | X | 62 | $ 141,085.21 | Security Services | |
| 349445 | ASTRAL RADIO INC | X | 49 | $ 125,500.06 | Various Transportation Campaigns (Bandit Taxi, Ride Share etc) | |
| 349525 | XPRESS SERVICES | X | 49 | $ 40,566.62 | Janitorial Services | |
| 349839 | Z-SCIENCES CORP COMPANY | X | 7 | $ 52,139.93 | Supply vaccine refrigerators | |
| 350067 | PITNEY BOWES | X | 74 | $ 52,236.05 | Fax Machine Services | |
| 350398 | LISE MARCAURELLE | X | 7 | $ 32,723.83 | Translation Services | |
| 350449 | CANNON HYGIENE CANADA LTD | X | 352 | $ 52,433.19 | Supply and Installation of Various Janitorial Supplies | |
| 350832 | CLEAN WATER WORKS INC | X | 459 | $ 365,959.43 | CCTV, Cleaning, Inspections | |
| 350841 | CAPITAL SPORTS MANAGEMENT INC WEST CARLETON COMMUNITY COMPLEX | X | 9 | $ 185,868.67 | Purchase of ice time at Bell SensPlex (P3) | |
| 350897 | NETWORKS EXPRESS | X | 2 | $ 31,561.00 | ||
| 351217 | FREE DAILY NEWS GROUP | X | 75 | $ 88,335.67 | Various news advertisements | |
| 351249 | STANDARD AND POOR'S | X | 1 | $ 27,300.00 | Analytical Services | |
| 351617 | CTV TELEVISION INC MERIVALE DEPOT | X | 17 | $ 90,478.08 | Media Purchase | |
| 351674 | CLEAN MASTER JANITORIAL SERVICES CO | X | 37 | $ 28,921.16 | Custodial Services - Various Facilities | |
| 352190 | RAY AND BERNDTSON OTTAWA INC | X | 2 | $ 28,375.61 | Executive Search for City positions | |
| 352255 | HEENAN BLAIKIE MANAGEMENT | X | 1 | $ 270,000.00 | ||
| 352263 | IMPERIAL PARKING CANADA CORPORATION C/O VH1009 | X | 406 | $ 321,629.64 | Parking Services | |
| 352968 | IMPARK OTTAWA | X | 874 | $ 251,949.68 | Parking Services | |
| 353327 | PEARSON DUNN INSURANCE SPECIAL LINES | X | 8 | $ 83,621.61 | Group Insurance - Special Events | |
| 353352 | CB RICHARD ELLIS REAL ESTATE SERVICES CANADA LTD | X | 13 | $ 1,003,971.15 | Ottawa Police Services Building Operations Fee | |
| 353438 | ENERGY OTTAWA | X | 29 | $ 1,680,276.75 | Utility | |
| 353481 | BELL SENSPLEX | X | 8 | $ 551,818.59 | Rental of Ice Time | |
| 353812 | MCCAY DUFF AND COMPANY | X | 37 | $ 43,841.59 | After Hours Medical Care | |
| 354502 | RECORD NEWS COMMUNICATIONS | X | 126 | $ 213,115.92 | Media Purchase | |
| 354868 | DR BC JANIK | X | 336 | $ 131,877.21 | Dental Services | |
| 355604 | BACKCHECK INFORMATION CORPORATION | X | 17 | $ 59,891.19 | Employee Services | |
| 355680 | KEN PETRYSHEN | X | 24 | $ 64,163.65 | Grievances | |
| 356316 | NEWCAP RADIO | X | 44 | $ 148,015.88 | Advertising Services | |
| 356524 | ROBERT THOMPSON | X | 3 | $ 34,156.69 | Professional Services | |
| 356663 | DR GILA METZ | X | 23 | $ 34,460.00 | Doctor at Sexual Health Clinic | |
| 357129 | JENNIFER MESSER | X | 19 | $ 66,334.29 | City Veterinarian, Monthly Salary and reimbursement of CVO License Fee | |
| 357175 | LT MOTORS DIVISION OF 1597697 ONTARIO LTD | X | 91 | $ 56,120.20 | Automotive Repair | |
| 357197 | RANDSTAD | X | 128 | $ 113,345.70 | Staffing - Professional Services | |
| 357450 | TRUE NORTH CONSULTANTS INC | X | 4 | $ 35,921.95 | Standing Offer - Consulting service Forestry Operational plan | |
| 357748 | PRIMEX GLOBAL SERVICES LIMITED | X | 16 | $ 30,240.67 | Supply of movers to dismantle workstations | |
| 357789 | CORE STRATEGIES INC | X | 9 | $ 66,498.60 | Focus Group Testing. (Note: Was Non-compliant in 2008). | |
| 357918 | OTTAWA REGION MEDIA GROUP | X | 65 | $ 29,122.53 | Media Purchase | |
| 357950 | FORUM EQUITY PARTNERS INC BROOKFIELD PLACE | X | 7 | $ 49,618.16 | Rental payments | |
| 357951 | LEITH WHEELER INVESTMENT COUNSEL LTD | X | 4 | $ 261,866.38 | Investment Council Fees | |
| 358091 | FIRE SAFETY CANADA | X | 28 | $ 27,605.44 | Fire Safety Services | |
| 358134 | INTERPLAY CREATIVE MEDIA | X | 6 | $ 34,114.70 | Website Development and Campaign Artwork | |
| 358610 | CONCORDIA CARSTAR COLLISION WEST | X | 30 | $ 60,078.34 | ||
| 358619 | PHILLIPS HAGER AND NORTH INVESTMENT MANAGEMENT LTD | X | 4 | $ 237,898.50 | Investment Council Fees | |
| 358788 | REJEAN R CHARTRAND | X | 8 | $ 51,877.42 | Consulting Services - Light Rail | |
| 359170 | CKQB FM 106.9 VIRGIN RADIO | X | 14 | $ 40,992.00 | Media Purchase | |
| 359563 | HAMPTON INN OTTAWA & CONFERENCE CENTRE | X | 16 | $ 116,157.16 | Conference Services | |
| 359695 | POWER TRAIL | X | 6 | $ 91,204.38 | Trail Road Gas Collection System | |
| 359750 | ROTARY CENTENNIAL PLAYGROUND | X | 2 | $ 29,692.25 | Playground Installation | |
| 359786 | FCI COMMUNICATIONS | X | 26 | $ 30,395.67 | Cabling Services | |
| 359814 | PLASCO TRAIL ROAD INC | X | 6 | $ 114,232.65 | Tipping Fees | |
| 360184 | FORMACONCEPT LTEE | X | 3 | $ 60,000.00 | ||
| 360342 | VENCOMM | X | 19 | $ 221,428.91 | Translation Services | |
| 360503 | NORTRAX CANADA INC | X | 36 | $ 117,070.19 | ||
| 360553 | DUALICOM | X | 13 | $ 79,626.61 | Translation Services | |
| 360770 | VOX INTERNATIONAL TRANSLATION SERVI | X | 14 | $ 194,189.29 | Document Translations | |
| 361277 | GLENTEL | X | 47 | $ 31,470.13 | Radio Repairs and installation | |
| 361389 | GC CONSTRUCTION | X | 29 | $ 33,201.00 | Various construction services | |
| 361732 | CAPITAL SPORTS MANAGEMENT INC | X | 19 | $ 224,386.72 | Purchase of ice time at Bell SensPlex (P3) | |
| 361939 | CANADIAN IMMIGRANT MAGAZINE | X | 9 | $ 40,393.50 | Advertising Services | |
| 362036 | WATER RESEARCH FOUNDATION | X | 1 | $ 44,299.00 | ||
| 362064 | CUBEX LIMITED | X | 26 | $ 48,960.90 | ||
| 362072 | AIG COMMERCIAL INSURANCE COMPANY OF CANADA | X | 1 | $ 67,327.20 | Insurance Services | |
| 362141 | NETWORKS PRESENTATIONS INC | X | 1 | $ 52,487.50 | ||
| 362360 | ROGERS BUSINESS SOLUTIONS | X | 13 | $ 36,043.95 | Communications | |
| 362392 | OTTAWA REGION MEDIA GROUP | X | 322 | $ 86,284.53 | Media Purchase | |
| 362555 | TOTAL FENCE | X | 62 | $ 59,742.18 | Fence Repairs | |
| 362765 | BRAY HERITAGE CARL BRAY AND ASSOCIATES LTD | X | 2 | $ 25,903.35 | Lansdowne Road Planning | |
| 362898 | INNES SHOPPING CENTRES SMART CENTRES | X | 1 | $ 31,581.27 | ||
| 362953 | DELOITTE MANAGEMENT SERVICES LP | X | 2 | $ 29,925.00 | Lansdowne Advisory Services | |
| 362954 | FIRSTCANADA ULC C/O T46275 | X | 176 | $ 50,511.14 | Charter Buses | |
| 363201 | EDYTHE DRONSHEK LEGISLATIVE CONSULTING SERVICES | X | 5 | $ 31,545.94 | Licensing By-Law Services | |
| 363379 | KPK CORPORATE TRANSFORMATION SOLUTIONS INC | X | 4 | $ 38,173.76 | Consulting Services | |
| 363410 | JON PAUL MITTON | X | 7 | $ 25,200.00 | Consulting Services | |
| 363498 | LEHMAN AND ASSOCIATES | X | 3 | $ 29,888.05 | Comprehensive Zoning appeals | |
| 364612 | DAVID SCHAEFFER ENGINEERING LTD | X | 3 | $ 25,259.35 | Professional Services | |
| 364679 | KPMG LLP | X | 1 | $ 44,100.00 | Professional Services | |