Date PO# Supplier Description Amount
2005.10.18 45052292 STORM VISUAL COMMUNICATIONS Professional Communications Services re OPS Promotional Video. 66,753.02
2005.11.02 45052440 GOSS GILROY INC Professional Services to undertake the OPS Public Survey. 56,790.00
2005.10.26 45052362 MTS ALLSTREAM INC To provide for renewal of Websense Enterprise subscriptions. 56,160.00
2005.12.17 45052766 RICOH CANADA INC 48 month lease of one (1) Ricoh 2232C Colour Digital Copier/Printer System. 51,745.68
2005.10.28 45052398 THE CYCLERY Supply bicycles to the OPS in accordance with The Cyclery's tender. 46,029.60
2005.10.24 45052342 EVIN INDUSTRIES LTD Reversible Winter Jackets in accordance with Evin Industries tender. 43,912.80
2005.10.27 45052382 COLE AND ASSOCIATES Architectural and Engineering Consulting Services for OPS. 35,835.00
2005.12.02 45052655 SECURE TECHNOLOGIES INTERNATIONAL Annual renewal of Cyberguard Advanced Support  for Cyberguard Firewall. 29,748.60
2005.11.15 45052529 DSM LAW ENFORCEMENT PRODUCTS Evidence lockers in accordance with DSM Law Enforcement Products quotation. 28,272.46
2005.11.29 45052629 NITRO MICROSYSTEMS INC HP ProLiant Servers 27,750.60
2005.10.04 45052197 TELUS COMMUNICATIONS INC To supply and install Nortel Optivity Telephony Manager (OCM). 27,406.09
2005.11.02 45052426 NITRO MICROSYSTEMS INC HP ProLiant Server. 26,913.60
2005.11.10 45052507 MIL MAR CONTRACTORS Replacement of ceiling tiles at Ottawa Police Services Elgin Street. 25,900.00
2005.10.24 45052344 D AND R ELECTRONICS CO LTD Supply thirteen (13) police vehicle light bars. 25,003.70
2005.12.02 45052658 MIL MAR CONTRACTORS Ottawa Police Services 3rd floor cafeteria renovations. 24,900.00
2005.12.08 45052715 HYPERTEC SYSTEMS INC Five (5) HP Multi-functional printer systems. 23,794.56
2005.11.29 45052628 COGNOS INC Migration/upgrade of current licensed Cognos licenses. 23,759.08
2005.11.01 45052414 TIME MOBILE COMMUNICATIONS INC Two Way Portable Radio Batteries. 21,598.50
2005.10.06 45052215 GORDON CONTRACT SALES To supply boots to the Ottawa Police Quartermaster. 21,054.60
2005.11.15 45052534 NITRO MICROSYSTEMS INC HP Proliant Servers. 21,004.92
2005.11.01 45052424 THE UNIFORM GROUP INC To supply dress uniforms to the Ottawa Police Services. 14,881.43
2005.10.24 45052345 OUTDOOR OUTFITS Reversible long raincoats in accordance with PCPG contract. 13,500.00
2005.11.02 45052438 TIME MOBILE COMMUNICATIONS INC LPE-200 Two Way radio Microphones and associated accessories. 13,230.00
2005.11.28 45052618 ALLAN JOHNSTON REPAIR AND SALES To supply one (1) snowmobile. 12,744.00
2005.12.08 45052713 IMP SOLUTIONS HP Proliant Server and associated accessories. 12,496.68
2005.11.15 45052530 UNIFX UNIFORMS To supply uniform pants in accordance with Unifx Uniforms, PCPG Standing Agreement. 12,074.40
2005.11.03 45052462 ERIKA FERRARIN Professional Services to assist with the OPS Accommodation Master Plan. 11,000.00
      Total PO's Issued 4th Quarter 2005 774,259.32