| Vendor | Vendor Name | Number of Invoices | Amount | Compliant with Purchasing By-Law | Description/Suggest Resolution | Dept | |
| Yes | No | ||||||
| 356377 | AKRAN MARKETING | 10 | $ 25,090 | Yes | T-Shirts, Mugs, Pencils. | ||
| 300222 | OTTAWA BUSINESS INTERIORS LTD | 36 | $ 25,115 | Yes | Office Equipment and Furniture | ||
| 352458 | EAST SHORE CONSTRUCTION | 20 | $ 25,271 | Yes | Small Construction jobs. | ||
| 303038 | M AND L SUPPLY FIRE AND SAFETY | 28 | $ 25,701 | Yes | Fire Prevention Equipment | ||
| 301470 | WALL SOUND INC | 29 | $ 25,821 | Yes | Misc. repair to Audio Visual Equipment | ||
| 311361 | ACCUTEST LABORATORIES LTD | 113 | $ 25,850 | Yes | Lavatory Analyses - Water | ||
| 310142 | FAIRMONT CHATEAU LAURIER | 4 | $ 25,852 | Yes | Catering Services - Protocol. | ||
| 300876 | BELL MOBILITY INC | 183 | $ 25,956 | Yes | Utility | ||
| 306085 | HYPRESCON INC | 1 | $ 26,117 | Yes | Emergency Repair - Watermain break - Woodroofe/Huntclub | ||
| 303495 | TERANET ENTERPRISES INC | 1 | $ 26,131 | Yes | Subscription Technical Data Warehousing | ||
| 324219 | CANADIAN AUTHENTIC | 34 | $ 26,922 | Yes | Specialty products - Protocol Office | ||
| 310839 | PROP COM MANAGEMENT INC | 9 | $ 27,096 | Yes | Landscaping & Cleanup. | ||
| 110958 | ANA FONSECA | 32 | $ 27,259 | Yes | Private Homemaker for EFA clients | ||
| 328532 | BADGER DAYLIGHTING INC | 20 | $ 27,314 | Yes | Heavy Vehicle Equipment List | ||
| 332311 | 4 OFFICE AUTOMATION LTD | 358 | $ 27,746 | Yes | Office Equipment and Furniture | ||
| 322994 | FLEMING COMMUNICATIONS INC | 59 | $ 27,863 | Yes | Data Cabling | ||
| 324174 | CTM SWEEPING CO | 19 | $ 27,900 | Yes | Road and Street Cleaning | ||
| 332770 | CREDITRON INC | 2 | $ 27,977 | Yes | Payment Processing Software | ||
| 311359 | ACCURATE DESIGN | 11 | $ 28,052 | Yes | Printing Services | ||
| 322085 | OTTAWA METRO TOWING AND RECOVERY | 233 | $ 28,083 | Yes | Towing Services | ||
| 328630 | REPORTEX COPY CENTRES INC | 62 | $ 28,252 | Yes | Printing Services | ||
| 358619 | PHILLIPS HAGER AND NORTH | 1 | $ 28,329 | Yes | Investment Consulting for Hydro Endowment Fund | ||
| 332765 | POSTAGE ON CALL | 3 | $ 28,620 | Yes | Postage | ||
| 316250 | LAWSON PRODUCTS INC | 66 | $ 28,686 | Yes | Automotive and Fleet Products | ||
| 337024 | MULTI DRAIN INC | 41 | $ 28,696 | Yes | Catchbasin and Sewer Cleaning | ||
| 310803 | GAMMA DYNACARE MEDICAL | 34 | $ 28,715 | Yes | Long Term Care - Lab Service | ||
| 327233 | SWISH MAINTENANCE LIMITED | 53 | $ 28,729 | Yes | Janitorial Supplies | ||
| 304529 | FRESH START FOODS INC | 37 | $ 28,854 | Yes | Long Term Care - Food Products | ||
| 322922 | VADNAIS STEEL | 99 | $ 28,932 | Yes | Miscellaneous Steel Supplies | ||
| 331017 | JAMIE WILLIAMS COMMERCIAL | 42 | $ 28,945 | Yes | Maintenance contract - Home of the Aged | ||
| 342131 | BRENNTAG CANADA INC | 69 | $ 28,946 | Yes | Water Treatment Chemicals | ||
| 357851 | NICOLE SIGOUIN TRANSLATION EDI | 21 | $ 29,395 | Yes | Translation Services | ||
| 357129 | JENNIFER MESSER | 14 | $ 30,501 | Yes | City Veterinarian, Monthly Salary and reimbursement of CVO Licence Fee | ||
| 329588 | ARJO CANADA INC | 32 | $ 30,606 | Yes | Mobility Aids for Seniors | ||
| 324446 | BOURK'S IGNITION LTD | 68 | $ 30,971 | Yes | Automotive Repair | ||
| 349307 | DANIEL FITZGERALD | 75 | $ 31,194 | Yes | Translation Services | ||
| 331200 | ALAIN SIROIS TRADUCTEUR PIGIST | 11 | $ 31,282 | Yes | Translation Services | ||
| 324059 | CPL SYSTEMS | 97 | $ 31,459 | Yes | Fleet - Greasing System | ||
| 349627 | UNIVERSITY OF GUELPH | 10 | $ 31,673 | Yes | Ministry of Environment Courses. Advance registration and prepayment required | ||
| 324709 | TRIOLE SMALL ENGINES LTD | 115 | $ 31,688 | Yes | Small Engine Equipment and Repair | ||
| 300294 | SURGENOR G M C TRUCK CENTRE | 894 | $ 31,785 | Yes | Heavy Vehicle Equipment | ||
| 331596 | V S P PRINTING INC | 13 | $ 31,923 | Yes | Printing Services | ||
| 311481 | ALTEC INDUSTRIES LTD | 54 | $ 32,110 | Yes | Automotive Repair | ||
| 311074 | ROCK WELDING LTD | 7 | $ 32,655 | Yes | Welding Services | ||
| 341429 | SARAFINCHIN ASSOCIATES LTD | 5 | $ 32,859 | Yes | Consulting Services | ||
| 350494 | SURGENOR MACK | 66 | $ 32,993 | Yes | Heavy Vehicle Equipment | ||
| 328465 | PITNEYWORKS | 7 | $ 33,092 | Yes | Postage Meters - OC Transpo | ||
| 323870 | PAULSEN COMMUNICATIONS | 39 | $ 33,119 | Yes | Design & Printing (Postcards) | ||
| 324280 | PIVOTECH DOORS INC | 72 | $ 33,127 | Yes | Facility Doors - Fleet Garage Services | ||
| 357197 | RANDSTAD | 32 | $ 33,203 | Yes | Staffing - Professional Services | ||
| 345813 | CAPITAL CITY COMMUNICATIONS | 341 | $ 33,282 | Yes | Professional Services | ||
| 344930 | GORD FOSTER EQUIPMENT REPAIR | 17 | $ 33,319 | Yes | Automotive Repair | ||
| 318612 | ALL SIGNS | 43 | $ 33,477 | Yes | Signage (various clients) | ||
| 302857 | ALLIANCE CAR AND TRUCK RENTALS | 93 | $ 33,647 | Yes | Automotive Rental | ||
| 327335 | U A P INC OTTAWA | 231 | $ 33,720 | Yes | Automotive Repair | ||
| 309400 | BRADDA PRINTING SERVICES INC | 30 | $ 33,729 | Yes | Printing Services | ||
| 355207 | ROLAND PRINTING | 11 | $ 33,853 | Yes | Printing Services | ||
| 338602 | PLAYGROUND PLANNERS | 10 | $ 34,034 | Yes | Park & Recreation Services | ||
| 311803 | BELAIR RECREATIONAL PRODUCTS | 4 | $ 34,250 | Yes | Play Structures | ||
| 301083 | MEDICAL MART SUPPLIES LIMITED | 100 | $ 34,484 | Yes | Items for Home of the aged | ||
| 326617 | LYNDA GAGNON | 19 | $ 34,692 | Yes | Translation Services | ||
| 346868 | POWER TEK ELECTRICAL SERVICES | 14 | $ 34,945 | Yes | Electrical Contractor Services | ||
| 335398 | PLAMONDON AND ASSOCIATES | 1 | $ 35,113 | Yes | Public Policy & Research. | ||
| 311754 | BOSCH REXROTH CANADA CORP | 87 | $ 35,375 | Yes | Canadian Trade Index Publication | ||
| 333483 | BOLTON ELECTRIC | 11 | $ 35,377 | Yes | Electrical Contractor Services | ||
| 314680 | GLOUCESTER GLASS AND MIRROR | 23 | $ 35,429 | Yes | Custodial Services - Various Facilities | ||
| 306830 | WASTE SERVICES INC | 12 | $ 35,900 | Yes | Disposal Fees of Garage | ||
| 307526 | CANADIAN POLICY RESEARCH | 4 | $ 35,999 | Yes | Professional Services | ||
| 302605 | MILLER MCCONNELL SIGNS | 63 | $ 36,261 | Yes | City Facility Signage | ||
| 311928 | BOEYENS COMMUNICATION CONTRACT | 102 | $ 36,581 | Yes | Cabling Services | ||
| 331461 | THE HAVEN GROUP | 5 | $ 36,772 | Yes | OMB Hearing and Appeals | ||
| 314538 | GENERAL BEARING SERVICE LTD | 213 | $ 37,093 | Yes | Automotive Repair | ||
| 305019 | PORTS OF CALL | 49 | $ 37,190 | Yes | Travel Services | ||
| 357793 | CURAM GROUP | 4 | $ 37,232 | Yes | Design Services for Mayor Task force on Transportation | ||
| 310159 | CIELO PRINT INC | 42 | $ 37,606 | Yes | Printing Services | ||
| 312549 | CHRISTIE AND WALTHER COMMUNICA | 66 | $ 37,641 | Yes | Services in support of City Mobile Communications | ||
| 348677 | TONNE WELDING | 40 | $ 37,659 | Yes | Welding Services | ||
| 357175 | LT MOTORS | 83 | $ 38,069 | Yes | Automotive Repair | ||
| 300424 | DIOTTES HYDRAULICS | 258 | $ 38,111 | Yes | Automotive Repair | ||
| 320905 | SUPERIOR PROPANE | 37 | $ 38,113 | Yes | Vehicle Fuel | ||
| 326125 | SCOOTER ROOTER | 15 | $ 38,348 | Yes | Sewer Cleaning Services | ||
| 320746 | TWIN EQUIPMENT LTD | 83 | $ 38,770 | Yes | Heavy Vehicle Equipment | ||
| 350398 | LISE MARCAURELLE | 5 | $ 38,847 | Yes | Translation Services | ||
| 308789 | ROWLAND EMERGENCY VEHICLE PROD | 104 | $ 38,854 | Yes | Vehicle Decals | ||
| 309384 | WILLIAM ARMSTRONG ELECTRIC LTD | 39 | $ 38,923 | Yes | Electrical Contractor Services | ||
| 300295 | SURGENOR PONTIAC BUICK LIMITED | 128 | $ 39,598 | Yes | Automotive Repair | ||
| 330716 | NATREL INC | 106 | $ 40,165 | Yes | Long Term Care - Food Products | ||
| 316533 | LOWE MARTIN COMPANY | 4 | $ 40,247 | Yes | Blue/Black box brochures. Printing Services | ||
| 300027 | BILLS PARCEL DELIVERY LTD | 112 | $ 40,263 | Yes | Delivery Services | ||
| 312953 | CORPORATE RESEARCH GROUP | 4 | $ 41,043 | Yes | Professional Services | ||
| 305266 | CAPONE'S CATERING LTD | 30 | $ 41,066 | Yes | Catering Services | ||
| 314743 | GOULBOURN STITTSVILLE SANITATION | 213 | $ 41,230 | Yes | Recycling Services | ||
| 342216 | ALL TRADE COMPUTER FORMS INC | 4 | $ 41,259 | Yes | By-Law enforcement Summons Books. | ||
| 332916 | PARKSMART INC | 15 | $ 41,615 | Yes | Internet payment for Parking | ||
| 320446 | CARL THIBAULT FIRE TRUCK INC | 19 | $ 42,044 | Yes | Automotive Repair | ||
| 300364 | E GEO BROWN EXCAVATING 1992 LT | 8 | $ 42,581 | Yes | Heavy Vehicle Equipment List | ||
| 302291 | BENSON AUTOPARTS | 600 | $ 42,710 | Yes | Automotive Repair | ||
| 345123 | GO PARTNERS AUTOMOTIVE | 137 | $ 42,791 | Yes | Automotive Repair | ||
| 318119 | PANIC EXPRESS | 147 | $ 42,871 | Yes | Courier Services | ||
| 314320 | J R BRISSON EQUIPMENT | 110 | $ 43,683 | Yes | Automotive Repair | ||
| 327324 | EXCEL HUMAN RESOURCES | 65 | $ 44,415 | Yes | Staffing - Professional Services | ||
| 302218 | SCOTT HEALEY ROOFING | 36 | $ 44,476 | Yes | Misc. Roofing Repairs | ||
| 300048 | COCHRANE'S DAIRY LTD | 26 | $ 45,275 | Yes | Long Term Care - Food Products | ||
| 357453 | ZIP.CA | 1 | $ 45,580 | Yes | Rental of Screen - Ottawa Senator Play-off event at Festival Plaza | ||
| 322573 | ECOLAB LTD | 52 | $ 45,679 | Yes | Long Term Care Services | ||
| 305968 | KANATA FORD | 205 | $ 45,902 | Yes | Automotive Repair | ||
| 327035 | ROGERS | 324 | $ 45,909 | Yes | Provincial Standing Offer | ||
| 303586 | SHORE MACHINE WORKS LTD | 68 | $ 45,923 | Yes | Equipment Repair | ||
| 343935 | HENDERSON SECURITY SOLUTIONS I | 36 | $ 46,208 | Yes | Locksmith Services | ||
| 353327 | PEARSON DUNN INSURANCE | 11 | $ 46,964 | Yes | Group Insurance. Special Events | ||
| 323302 | BOSS IMAGE | 43 | $ 48,810 | Yes | Printing Services | ||
| 347037 | ARO INC | 158 | $ 48,847 | Yes | Collection Agency | ||
| 309364 | INKWORKS QUALITY PRINTERS | 13 | $ 48,853 | Yes | Printing Services | ||
| 315157 | MERCER HUMAN RESOURCE CONSULTING | 9 | $ 49,002 | Yes | Long Term Disability Plan - Study - Employee Services | ||
| 305727 | TRI GRAPHIC PRINTING LTD | 9 | $ 49,443 | Yes | Printing Services | ||
| 331290 | LAIDLAW TRANSIT LTD | 167 | $ 49,602 | Yes | Charter Buses | ||
| 325556 | BUFFET CHARBONNEAU INC | 38 | $ 49,779 | Yes | Catering Services | ||
| 300215 | HYDRO ONE | 5 | $ 49,896 | Yes | Utility | ||
| 301669 | CARSWELL | 206 | $ 49,980 | Yes | Publications | ||
| 324173 | MINTO SKATING CLUB | 7 | $ 50,089 | Yes | Ice time allocation | ||
| 318413 | SECURITAS CANADA LIMITED | 163 | $ 50,299 | Yes | Security Services | ||
| 321462 | ZAMBONI COMPANY LTD | 185 | $ 50,725 | Yes | Ice Surface Machinery parts | ||
| 357918 | OTTAWA REGION MEDIA GROUP | 241 | $ 51,079 | Yes | Media purchase. | ||
| 300310 | TRIANGLE PUMP SERVICE LTD | 97 | $ 51,282 | Yes | Pump Services - Fleet Services | ||
| 300369 | CANADIAN COUNCIL ON SOCIAL DEVELOP | 1 | $ 51,447 | No | Community Social Data Strategy. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future requirements of this nature | PTE | |
| 329736 | SUPERIOR PROPANE INC | 31 | $ 51,565 | Yes | Vehicle Fuel | ||
| 337356 | RIDEAU BUS LINES LTD | 63 | $ 51,712 | Yes | Bus Charter | ||
| 318105 | PALMAR INC | 1,026 | $ 53,057 | Yes | Heavy Vehicle Equipment | ||
| 302755 | LABOR TEK PERSONNEL | 51 | $ 53,664 | Yes | Casual Labour - Swansea Crescent | ||
| 311542 | ANNIS O'SULLIVAN AND VOLLEBEKK | 8 | $ 53,995 | Yes | Land Surveyors | ||
| 342524 | KEYSTONE INVESTIGATIONS INC | 20 | $ 54,345 | Yes | Security Investigations | ||
| 350832 | CLEAN WATER WORKS INC | 85 | $ 54,853 | Yes | CCTV, Cleaning, Inspections | ||
| 316373 | OTTAWA CENTRAL RAILWAY INC | 4 | $ 54,939 | Yes | Monopoly | ||
| 310729 | RUNGE NEWSPAPERS | 272 | $ 55,043 | Yes | Media | ||
| 324811 | GIRO INC | 1 | $ 55,205 | Yes | Licensing Software for Transit Services. | ||
| 302452 | DAY AND ROSS INC | 131 | $ 55,255 | Yes | Delivery Services | ||
| 300911 | W O STINSON AND SON LTD | 121 | $ 56,397 | Yes | Vehicle Fuel | ||
| 327402 | FRANCOIS HOULE | 20 | $ 57,186 | Yes | Translation Services | ||
| 346755 | NEXINNOVATIONS | 10 | $ 57,496 | Yes | Printing Services | ||
| 300267 | ROMCO DISTRIBUTORS | 174 | $ 57,713 | Yes | Janitorial Supplies | ||
| 300107 | EASTWAY TANK PUMP AND | 52 | $ 57,915 | Yes | Automotive Repair | ||
| 325167 | BELKO AUTO BODY LTD | 43 | $ 58,015 | Yes | Automotive Repair | ||
| 316946 | MCGEE FENCING LTD | 59 | $ 58,552 | Yes | Miscellaneous Fencing | ||
| 317950 | SCHOONER INDUSTRIAL LTD | 344 | $ 58,596 | Yes | Misc. Hydraulic Parts & Components | ||
| 302315 | MACARTNEY FARMS | 296 | $ 59,463 | Yes | Long Term Care - Food Products | ||
| 338864 | MIL MAR CONTRACTORS | 33 | $ 59,992 | Yes | Building services | ||
| 352938 | ASAP PRINT MANAGEMENT INC | 35 | $ 60,118 | Yes | Printing Services | ||
| 307988 | MR GAS LIMITED | 12 | $ 60,214 | Yes | Vehicle Fuel | ||
| 301954 | CANADIAN NATIONAL RAILWAY COMP | 24 | $ 60,303 | Yes | Railway Utility | ||
| 301285 | DR MARY GORDON | 26 | $ 60,840 | Yes | Doctor at Sexual Health Clinic | ||
| 300632 | OTTAWA FASTENER SUPPLY LTD | 789 | $ 61,025 | Yes | Miscellaneous Hardware | ||
| 335379 | FRESH AND FANCY | 98 | $ 61,219 | Yes | Janitorial Services | ||
| 353438 | ENERGY OTTAWA | 3 | $ 61,386 | Yes | Utility | ||
| 336837 | MTS ALLSTREAM INC | 209 | $ 61,903 | Yes | Heavy Vehicle Equipment | ||
| 356588 | TRANS TANK SYSTEMS | 37 | $ 62,050 | Yes | MTO Inspection | ||
| 355604 | BACKCHECK INFORMATION CORPORATION | 12 | $ 62,370 | Yes | Employee Services | ||
| 331376 | ENBRIDGE GAS DISTRIBUTION | 6 | $ 62,929 | Yes | Utility | ||
| 343081 | ANTRIM TRUCK CENTRE | 39 | $ 63,379 | Yes | Automotive Repair | ||
| 327414 | ARAMARK CANADA LTD | 121 | $ 63,543 | Yes | Food Concessions | ||
| 333224 | ASSOCIATE AIR MECHANICAL SYSTEM | 55 | $ 63,766 | Yes | HVAC Services | ||
| 300768 | BENSON AUTOPARTS | 867 | $ 64,157 | Yes | Automotive Repair | ||
| 357951 | LEITH WHEELER | 2 | $ 64,237 | Yes | Investment Council Fees | ||
| 326733 | VIA RAIL CANADA INC | 12 | $ 65,374 | Yes | Rail Service | ||
| 316509 | LOMOR PRINTERS LTD | 18 | $ 65,382 | Yes | Printing Services | ||
| 306826 | LES TRADUCTIONS DELORME CARON | 13 | $ 65,637 | Yes | Translation Services | ||
| 348729 | AMERICAN HOME ASSURANCE COMPANY | 1 | $ 66,409 | Yes | Accident and Sickness Policy | ||
| 347577 | SEAGRAVE FIRE APPARATUS CO | 225 | $ 66,670 | Yes | Fire Prevention Equipment | ||
| 302143 | EXER TECH INC | 223 | $ 66,724 | Yes | Fitness Equipment Repair | ||
| 343525 | KROWN BODY MAINTENANCE | 288 | $ 66,915 | Yes | Automotive Repair | ||
| 321058 | WAJAX INDUSTRIES LTD | 107 | $ 67,544 | Yes | Equipment Rental | ||
| 303746 | MAIL TECH SERVICES LTD | 28 | $ 68,054 | Yes | Letter Shop Assembly - Ad mail | ||
| 326140 | FOCUS CONSULTING | 8 | $ 69,175 | Yes | Professional Services - Homelessness | ||
| 301231 | ADVANCED BUSINESS INTERIORS LT | 66 | $ 69,949 | Yes | Office Equipment and Furniture | ||
| 304031 | LITTLE WORLD ROAD SAFETY SERVICE | 36 | $ 70,090 | Yes | Driver Training Service - Transit Services | ||
| 302233 | TOTAL FIRE PROTECTION INC | 77 | $ 70,153 | Yes | Fire Prevention Equipment/Services | ||
| 307161 | COMPLETE PURCHASING SERVICES | 46 | $ 70,645 | Yes | Long Term Care - Food Products | ||
| 321787 | TURF CARE PRODUCTS CANADA LTD | 143 | $ 70,851 | Yes | Heavy Vehicle Equipment List | ||
| 329505 | CJMJ MAJIC 100 | 16 | $ 70,880 | Yes | Media | ||
| 313474 | DISPLAY LAMINATING | 210 | $ 70,999 | Yes | Printing Services | ||
| 311421 | ALBION SCREEN PRINTING INC | 53 | $ 71,413 | Yes | Printing Services | ||
| 325993 | CORPORATE FURNITURE GROUP INC | 101 | $ 72,970 | Yes | Office Equipment and Furniture | ||
| 302496 | OTTAWA EQUIPMENT AND HYDRAULIC | 60 | $ 73,519 | Yes | Automotive Repair | ||
| 302136 | ABILITY MOVING AND TRANSFER | 84 | $ 73,763 | Yes | Moving and Relocation | ||
| 320176 | SAW VIDEO ASSOCIATION | 12 | $ 74,212 | Yes | Artistic Productions - Community Arts Funding, Grants, Camera Rentals | ||
| 352263 | IMPERIAL PARKING CANADA CORPORATION | 174 | $ 74,763 | Yes | Parking | ||
| 340057 | INTERSTATE BATTERIES OF OTTAWA | 244 | $ 74,788 | Yes | Automotive Repair | ||
| 351260 | DIG SAFE INC | 77 | $ 76,225 | Yes | Rental of Combo Vacuum Units | ||
| 314640 | GILMORE REPRODUCTIONS | 264 | $ 76,373 | Yes | Printing Services | ||
| 313453 | DILLON CONSULTING LIMITED | 12 | $ 76,428 | Yes | Trail Road Expansion, Annual Monitoring | ||
| 304346 | ROGERS WIRELESS INC | 37 | $ 77,873 | Yes | Provincial Standing Offer | ||
| 313174 | D TAIL PLUMBING | 61 | $ 77,879 | Yes | Plumbing Services | ||
| 349682 | DAVID GORDON LLOYD ENTERPRISES | 32 | $ 81,557 | Yes | Printing Services | ||
| 302245 | BONANZA PRINTING AND | 66 | $ 82,554 | Yes | Printing Services | ||
| 300936 | NOVATECH ENGINEERING | 4 | $ 82,715 | Yes | Preparation for the OMB Hearing - Grade Beam and Waterslide Park. | ||
| 306652 | SPECTRUM PROMOTION MARKETING | 79 | $ 82,797 | Yes | Miscellaneous Promotional Items | ||
| 334640 | ECONO GAS | 12 | $ 82,836 | Yes | Vehicle Fuel | ||
| 332707 | SOCIETE GAMMA INC | 11 | $ 84,433 | Yes | Translation Services | ||
| 302406 | PHOENIX GRAPHIC SERVICES | 181 | $ 84,524 | Yes | Printing Services | ||
| 334673 | MACEWEN PETROLEUM INC | 25 | $ 84,776 | Yes | Vehicle Fuel | ||
| 356383 | COMCOR ENVIRONMENTAL LIMITED | 1 | $ 85,644 | No | Air Injection Systems for Trail Road. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future requirements of this nature. | PWS | |
| 329920 | DAVE WRIGHT EXCAVATING | 18 | $ 86,612 | Yes | Heavy Vehicle Equipment List | ||
| 300162 | KEMPTVILLE TRUCK CENTRE | 48 | $ 87,468 | Yes | Automotive Repair | ||
| 327065 | PATTISON SIGN GROUP | 43 | $ 88,099 | Yes | Media | ||
| 327006 | SUPREMEX INC | 24 | $ 88,341 | Yes | Printing Services - Misc. Envelopes | ||
| 342697 | CANADIAN BONDED CREDITS LIMITED | 695 | $ 88,447 | Yes | Collection Services. POA Department | ||
| 312378 | THOMAS CAVANAGH CONSTRUCTION L | 15 | $ 88,578 | Yes | Heavy Vehicle Equipment List | ||
| 355972 | CANADIAN HIGHWAY EQUIPMENT | 24 | $ 89,037 | Yes | Road and Highway Safety | ||
| 354502 | RECORD NEWS COMMUNICATIONS | 144 | $ 89,716 | Yes | Media Purchase. | ||
| 345066 | CONESTOGA ROVERS AND ASSOCIATE | 11 | $ 89,744 | No | Term of Reference - Environmental Assessment - Landfill sites. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future Environmental Assessments of this nature. | PWS | |
| 343620 | TOTEM HILL INC | 1 | $ 90,100 | No | Facilitator for the Council Strategic Plan. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future requirements of this nature. | BTS | |
| 302665 | DELOITTE AND TOUCHE | 3 | $ 90,640 | Yes | Retail Sales Tax Recovery | ||
| 343825 | TRANSCONTINENTAL MEDIA | 167 | $ 90,654 | Yes | Media purchase | ||
| 300483 | AURELE LACROIX EQUIPMENT RENTAL | 108 | $ 91,334 | Yes | Heavy Vehicle Equipment List | ||
| 304029 | GFS CANADA INC | 66 | $ 92,215 | Yes | Food Services for Home for the Aged | ||
| 300712 | A M MORIN TRANSLATION LTD | 69 | $ 92,288 | Yes | Translation Services | ||
| 320539 | RW TOMLINSON | 18 | $ 92,759 | Yes | Heavy Vehicle Equipment List | ||
| 311824 | BENSON AUTOPARTS | 1,044 | $ 94,147 | Yes | Automotive Repair | ||
| 309823 | KERRY ARGUE GENERAL | 117 | $ 94,249 | Yes | Welding Services | ||
| 334108 | HERTZ EQUIPMENT RENTAL | 154 | $ 94,302 | Yes | Equipment Rentals | ||
| 332072 | JP2G CONSULTANTS INC | 6 | $ 94,798 | Yes | Lead Pipe Replacement Program 2007. | ||
| 304167 | TIME MCI | 246 | $ 95,538 | Yes | Communications | ||
| 310462 | 1364227 ONTARIO LIMITEE | 20 | $ 96,717 | Yes | Translation Services | ||
| 333011 | J AND E TOWING / RECOVERY | 1,092 | $ 96,785 | Yes | Towing Services | ||
| 324690 | PERFORMANCE PRINTING LTD | 29 | $ 96,869 | Yes | Printing Services | ||
| 304504 | PROMOMEDIA GROUP INC | 80 | $ 97,339 | Yes | Promotional products | ||
| 345812 | BELL WORLD | 521 | $ 97,879 | Yes | Utility | ||
| 317972 | DONNELLY FORD LINCOLN | 303 | $ 98,275 | Yes | Automotive Repair | ||
| 332386 | ARAMARK | 37 | $ 99,262 | Yes | Food Concessions | ||
| 300297 | TANNIS FOOD DISTRIBUTORS | 180 | $ 99,964 | Yes | Long Term Care - Food Products | ||
| 338937 | NEX INNOVATIONS | 6 | $ 100,402 | Yes | Printing Services | ||
| 300178 | B AND T MACFARLANE OTTAWA LTD | 227 | $ 100,433 | Yes | Small Engine Equipment | ||
| 329125 | GILMORE PRINTING SERVICES INC | 50 | $ 101,036 | Yes | Printing Services | ||
| 324205 | ALLISTON EQUIPMENT LTD | 134 | $ 103,552 | Yes | Automotive Repair | ||
| 300028 | B AND N TRANSMISSION | 54 | $ 105,221 | Yes | Automotive Repair | ||
| 355166 | NORDIK BLADES | 6 | $ 105,501 | Yes | Snow Plow Blades - Fleet Equipment | ||
| 327208 | MALMBERG TRUCK TRAILER | 38 | $ 106,353 | Yes | Automotive Repair | ||
| 301931 | ENVIROLASER LIMITED | 312 | $ 110,325 | Yes | Printing Toner Cartridge | ||
| 323855 | DARCH FIRE | 299 | $ 111,640 | Yes | Miscellaneous Fire Fighter Equipment and Tools | ||
| 318846 | RABB CONSTRUCTION LTD | 7 | $ 112,581 | Yes | Heavy Vehicle Equipment List | ||
| 342802 | PATTISON OUTDOOR | 16 | $ 115,011 | Yes | Media | ||
| 325819 | CTV TELEVISION INC CJOH TV | 26 | $ 115,085 | Yes | Media | ||
| 302408 | CELYNE MALETTE | 14 | $ 115,299 | Yes | Translation Services | ||
| 308165 | ERNST AND YOUNG | 12 | $ 116,207 | Yes | Audits | ||
| 301328 | AUTO WA UPHOLSTERY | 356 | $ 125,471 | Yes | Automotive Repair | ||
| 301896 | ONTRAC EQUIPMENT SERVICES | 160 | $ 126,913 | Yes | Heavy Vehicle Equipment | ||
| 300292 | THE OTTAWA SUN | 38 | $ 129,060 | Yes | Media | ||
| 302630 | HOLDER OF NORTH AMERICA | 247 | $ 132,754 | Yes | Automotive Repair | ||
| 351674 | CLEAN MASTER | 38 | $ 133,998 | Yes | Custodial Services - Various Facilities | ||
| 315834 | PETRO CANADA FUELS INC | 254 | $ 134,491 | Yes | Vehicle Fuel | ||
| 301039 | GOLDIE MOHR LTD | 27 | $ 138,773 | Yes | Heavy Vehicle Equipment List | ||
| 312932 | CORNWALL GRAVEL CO LTD | 12 | $ 143,917 | No | Department inadvertently ordered from wrong vendor and is aware of a existing RFSO. | PWS | |
| 333419 | TDL WEST SPRING AND SUSPENSION | 151 | $ 154,888 | Yes | Automotive Repair | ||
| 336829 | SAFETY KLEEN CANADA INC | 151 | $ 156,623 | Yes | Waste Oil Removal Services | ||
| 355583 | ESRI CANADA LIMITED | 2 | $ 157,505 | No | Geographic Information Software. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future requirements of this nature | BTS | |
| 317301 | MOORE CANADA | 101 | $ 158,544 | Yes | Printing Services | ||
| 301447 | IMPERIAL PARKING LTD | 301 | $ 158,573 | Yes | Parking | ||
| 312455 | CHAMPION ROAD MACHINERY SALES | 211 | $ 165,405 | Yes | Automotive Repair | ||
| 325223 | THE PEOPLE BANK | 190 | $ 165,526 | Yes | Staffing Services | ||
| 313097 | JOHN CUNDELL | 111 | $ 169,380 | No | Courier Services. A competitive process to be undertaken in 2008. | CM | |
| 301006 | TRI CO PRINTING INC | 37 | $ 171,219 | Yes | Printing Services | ||
| 302559 | SUNOTECH CANADA INC | 314 | $ 181,688 | Yes | Integrated Security Management System | ||
| 350067 | PITNEY BOWES | 73 | $ 185,093 | Yes | Fax Machine Services | ||
| 319551 | VEOLIA ES SEWER SERVICES OTTAWA | 244 | $ 187,459 | Yes | Sewer Cleaning Services | ||
| 306784 | DRAIN ALL LTD | 83 | $ 190,291 | Yes | Emergency Stand-by requirements / Ministry Regulation on Confined Space | ||
| 332648 | HYDRO OTTAWA | 22 | $ 198,921 | Yes | Utility | ||
| 311774 | BEACON LITE LIMITED | 140 | $ 201,049 | Yes | Road and Highway Safety | ||
| 303775 | HEALTHCARE FOOD SERVICES ONT | 173 | $ 203,084 | Yes | Long Term Care - Food Products | ||
| 300601 | PIONEER PETROLEUMS | 12 | $ 203,798 | Yes | Vehicle Fuel | ||
| 300901 | BRUCE SALES INC | 165 | $ 205,372 | Yes | Automotive Repair | ||
| 357243 | LAFLECHE ENVIRONMENTAL INC | 5 | $ 208,751 | Yes | Tipping Fees | ||
| 302849 | MICHELIN NORTH AMERICA | 317 | $ 220,285 | Yes | Automotive Repair | ||
| 300224 | OTTAWA SAFETY COUNCIL | 6 | $ 221,003 | Yes | Crossing Guards | ||
| 301199 | TOROMONT INDUSTRIES | 334 | $ 221,889 | Yes | Heavy Vehicle Equipment | ||
| 345125 | TAPPAUTO.COM | 716 | $ 233,979 | Yes | Automotive Repair | ||
| 300170 | LE DROIT | 83 | $ 234,220 | Yes | Media | ||
| 318991 | REIS EQUIPMENT CENTRE | 579 | $ 253,130 | Yes | Small Engine Equipment and Repair | ||
| 320150 | DONNELLY PONTIAC BUICK GMC LTD | 1,885 | $ 267,852 | Yes | Automotive Repair | ||
| 352968 | IMPARK OTTAWA | 739 | $ 291,160 | Yes | Parking | ||
| 301404 | TESSIER TRANSLATIONS | 16 | $ 292,915 | Yes | Translation Services | ||
| 300103 | DRUMMOND FUELS OTTAWA LTD | 11 | $ 297,426 | Yes | Vehicle Fuel | ||
| 314736 | CH2M HILL CANADA LIMITED | 4 | $ 300,209 | No | ROPEC Digester Expansion. Supply Management Division has contacted the Department to discuss the issuance of a Corporate purchase order prior to future requirements of this nature | PWS | |
| 300891 | HOSIE AND BROWN AUTO | 2,952 | $ 305,511 | Yes | Automotive Repair | ||
| 328424 | FRANCIS CANADA TRUCK CENTRE FRIGHT | 808 | $ 316,662 | Yes | Automotive Repair | ||
| 330679 | COMTRA INC | 63 | $ 322,175 | Yes | Translation Services | ||
| 344705 | ARI FINANCIAL SERVICES INC | 11 | $ 325,549 | Yes | Fleet Management. City wide retail fuel purchases | ||
| 322402 | RESPONSE SAFETY SECURITY | 13 | $ 335,110 | Yes | City Facility Security Services | ||
| 315696 | JOE JOHNSON EQUIPMENT INC | 641 | $ 339,034 | Yes | Automotive Repair | ||
| 303299 | NEW PRINTING INC | 363 | $ 349,646 | Yes | Printing Services | ||
| 301036 | CONCORDIA COLLISION CENTRE | 249 | $ 366,005 | Yes | Automotive Repair | ||
| 321783 | FND GRAPHICS INC | 142 | $ 372,907 | Yes | Printing Services | ||
| 304599 | BELL MOBILITY | 19 | $ 377,609 | Yes | Utility | ||
| 306245 | OTTAWA MACDONALD CARTIER | 24 | $ 408,020 | Yes | Electrical Services - Limebank Road | ||
| 300902 | OTTAWA TRUCK CENTRE | 2,316 | $ 471,571 | Yes | Heavy Vehicle Equipment | ||
| 301386 | COMMERCIAL TIRE AUTO SERVICE | 3,553 | $ 536,737 | Yes | Automotive Repair | ||
| 341499 | TELUS MOBILITY | 434 | $ 541,440 | Yes | Communications | ||
| 308616 | IMPERIAL OIL | 11 | $ 562,357 | Yes | Vehicle Fuel | ||
| 304276 | JIM KEAY LINCOLN MERCURY | 3,447 | $ 645,368 | Yes | Automotive Repair | ||
| 322286 | ROGERS WIRELESS INC | 307 | $ 649,978 | Yes | Provincial Standing Offer | ||
| 316702 | MALMBERG TRUCK TRAILER EQUIPME | 3,832 | $ 715,303 | Yes | Automotive Repair | ||
| 300142 | HARPER POWER PRODUCTS INC | 415 | $ 794,954 | Yes | Automotive Repair | ||
| 303009 | GOODYEAR CANADA INC | 1,335 | $ 812,204 | Yes | Automotive Repair | ||
| 300064 | OTTAWA CITIZEN | 27 | $ 930,441 | Yes | Media | ||
| 302806 | CANADA POST CORPORATION | 103 | $ 970,758 | Yes | Postage | ||
| 301024 | BELL CANADA | 309 | $ 996,065 | Yes | Utility | ||
| 302990 | POSTAGE BY PHONE | 19 | $ 1,007,500 | Yes | Postage | ||
| 356198 | OTTAWA LRT CORPORATION | 1 | $ 1,060,000 | Yes | Honorarium - Light Rail Transit | ||
| 309357 | SYSCO FOOD SERVICES OF ONTARIO | 736 | $ 1,172,441 | Yes | Long Term Care - Food Products | ||
| 314784 | GRAND AND TOY LIMITED | 13 | $ 1,348,323 | Yes | Office Stationary Supplies | ||
| 300216 | HYDRO ONE NETWORKS INC | 2,563 | $ 2,261,749 | Yes | Utility | ||
| 300023 | BELL CANADA | 9,491 | $ 2,904,747 | Yes | Utility | ||
| 300077 | ENBRIDGE GAS DISTRIBUTION | 3,048 | $ 6,686,628 | Yes | Utility | ||
| 300232 | ELECTRICITY CONSUMPTION | 7,574 | $ 28,673,289 | Yes | Utility | ||
| Total | $ 78,621,164 | ||||||