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 |
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Total PO's
Issued 4th Quarter 2005 |
774,259.32 |
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