| Ottawa Police Service | ||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | ||||
| 2010 Fourth Quarter Financial Report - October 1 to December 31, 2010 | ||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | |
| 45067533 | THE REAL YOU INC | To provide professional services to support The Real You Program | $ 272,258.88 | |
| 45067580 | COMMERCIAL TIRE AUTO SERVICE | To provide tires for the police cruisers | $ 249,400.00 | |
| 45066881 | ADVANCED BUSINESS INTERIORS LTD | To supply and install office furniture at the OPS offices on Fairmont Ave | $ 89,811.42 | |
| 45067423 | NOVA NETWORKS | To supply storage hardware | $ 82,971.03 | |
| 45067576 | KONGSBERG MESOTECH LTD | To supply Kongsberg Mestech MS1000 Sonar system | $ 47,542.27 | |
| 45067083 | LLOYD LIBKE LAW ENFORCEMENT | To supply and deliver ammunition | $ 41,355.98 | |
| 45067197 | THE SHOE NETWORK INC. | To supply footwear to the Ottawa Police | $ 40,704.00 | |
| 45067531 | SECURE TECHNOLOGIES INTERNATIONAL | For the renewal of MFE Firewall Enterprise 2150F 1 Yr. Gold Support | $ 38,668.80 | |
| 45067553 | MICROCEPTION INC | To provide additional software and equipment re: Digital Audio | $ 35,739.13 | |
| 45067174 | TELUS COMMUNICATIONS COMPANY | To provide for an upgrade of Contact Call Centre Management System | $ 35,358.21 | |
| 45067123 | DELL ASAP SOFTWARE | For the renewal of Websense Security Suite Subscription License | $ 31,127.37 | |
| 45067104 | RICOH CANADA INC | To supply, install, commission and provide for ongoing service | $ 25,790.40 | |
| 45066836 | DELL ASAP SOFTWARE | To supply seventeen hundred (1700) McAfee Antivirus Licenses | $ 25,234.16 | |
| TOTAL: | ||||
| $1,015,961.65 | ||||