Date |
Nom du vendeur |
Description |
Montant |
2004-09-30 | The Iron Horse Corporation | 0460 SERVICES DE PROTECTION | 13 891,60 $ |
2004-09-29 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 14 437,17 $ |
2004-09-29 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 14 830,20 $ |
2004-09-29 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 32 360,01 $ |
2004-09-28 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 CONSEILLERS-TECH INFORMATION | 16 050,00 $ |
2004-09-28 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 27 297,84 $ |
2004-09-28 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 15 664,80 $ |
2004-09-24 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 12 155,47 $ |
2004-09-23 | Innovacom Marketing and Communication | 0351 SERVICE PROF COMMUNICATION | 21 400,00 $ |
2004-09-22 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 12 929,35 $ |
2004-09-22 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 13 273,35 $ |
2004-09-21 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 27 629,54 $ |
2004-09-21 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 11 213,60 $ |
2004-09-21 | IT Consultants - Joshua Morin | 0472 CONSEILLERS-TECH INFORMATION | 20 704,50 $ |
2004-09-20 | BYPRESS PRINTING AND COPY CENT | 0321 SERVICES IMPRIMERIE | 13 952,80 $ |
2004-09-16 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 25 108,04 $ |
2004-09-14 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 479,80 $ |
2004-09-14 | BELL CANADA | 1225 MATERIEL TELECOMM-PIECES | 17 819,89 $ |
2004-09-13 | Einnoc Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 396,00 $ |
2004-09-10 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 18 262,76 $ |
2004-09-08 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 20 049,13 $ |
2004-09-07 | Steeves, Daniel | 0491 SERVICES CONSEILLERS GESTION | 15 000,00 $ |
2004-09-07 | Venture Communications | 0472 CONSEILLERS-TECH INFORMATION | 16 200,00 $ |
2004-09-07 | GPC Canada | 0341 SERVICES RECHERCHE COMMUNIC | 22 898,00 $ |
2004-09-01 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 34 457,66 $ |
2004-08-30 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 479,80 $ |
2004-08-30 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 21 840,84 $ |
2004-08-30 | GE CAPITAL | 1224 MATERIEL COMM NUMERIQUE | 30 533,36 $ |
2004-08-30 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-08-30 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-08-30 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 35 952,00 $ |
2004-08-30 | CBCI TELECOM | 1223 MATERIEL TRANS-COMM VIDEO | 12 564,43 $ |
2004-08-27 | CHRISTIE AND WALTHER | 1221 MATERIEL COMMUNICATION VOCALE | 21 212,75 $ |
2004-08-27 | KONICA MINOLTA BUSINESS | 0533 LOC MACHINE MOBIL BUR-EQUIP | 21 699,60 $ |
2004-08-26 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 17 976,00 $ |
2004-08-26 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 479,80 $ |
2004-08-26 | INRS Urbanisation, Culture et Société | 0492 CONTRATS DE RECHERCHE | 11 200,00 $ |
2004-08-24 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-08-24 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-08-24 | COMPUTER MEDIA GROUP | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2004-08-24 | Denofsky, Barry A. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 511,57 $ |
2004-08-20 | Lejars, Michèle | 0494 SERVICES DE TRADUCTION | 24 931,00 $ |
2004-08-20 | Trent, Colette | 0491 SERVICES CONSEILLERS GESTION | 16 500,00 $ |
2004-08-19 | Dobner, Gallit | 0499 AUTRES SERVICES PROFESSIONNELS | 60 804,50 $ |
2004-08-17 | Malette, Gisèle | 0410 SERVICES JURIDIQUES | 12 064,25 $ |
2004-08-17 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 19 033,06 $ |
2004-08-17 | OMVIDEO | 1223 MATERIEL TRANS-COMM VIDEO | 22 634,78 $ |
2004-08-13 | Hay Group Limited | 0491 SERVICES CONSEILLERS GESTION | 30 000,00 $ |
2004-08-13 | ST. JOSEPH PRINT GROUP INC | 0321 SERVICES IMPRIMERIE | 23 112,00 $ |
2004-08-13 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-08-13 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-08-13 | DYNAMIX | 1223 MATERIEL TRANS-COMM VIDEO | 10 197,10 $ |
2004-08-12 | OMVIDEO | 1223 MATERIEL TRANS-COMM VIDEO | 15 347,01 $ |
2004-08-12 | University of Alberta | 0492 CONTRATS DE RECHERCHE | 20 000,00 $ |
2004-08-11 | ACURA TECHNOLOGY GROUP INC. | 1221 MATERIEL COMMUNICATION VOCALE | 23 330,28 $ |
2004-08-10 | Burstein, Meyer | 0491 SERVICES CONSEILLERS GESTION | 19 260,00 $ |
2004-08-09 | Sussex Circle | 0492 CONTRATS DE RECHERCHE | 14 204,25 $ |
2004-08-06 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 13 273,35 $ |
2004-08-06 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-08-06 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-08-06 | Impacting Research Inc. | 0492 CONTRATS DE RECHERCHE | 13 000,00 $ |
2004-08-05 | A-R BUSINESS MACHINES INC | 1239 AUTRE MATERIEL BUREAU-PIECES | 17 762,00 $ |
2004-08-05 | SYDNEYPLUS INTERNATIONAL | 0670 REPARATION EQUIP INFORM | 11 962,60 $ |
2004-08-04 | CYBERKLIX | 1228 LOGICIELS | 30 806,95 $ |
2004-08-03 | Harcourt Enterprises, Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 666,28 $ |
2004-08-01 | Newswatch Saskatchewan | 0351 SERVICE PROF COMMUNICATION | 24 931,00 $ |
2004-08-01 | Coast Media Monitoring Inc. | 0351 SERVICE PROF COMMUNICATION | 24 931,00 $ |
2004-07-29 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-07-29 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 42 800,00 $ |
2004-07-28 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 40 767,00 $ |
2004-07-27 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 32 100,00 $ |
2004-07-27 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 42 800,00 $ |
2004-07-27 | Intermedia International Inc. | 0351 SERVICE PROF COMMUNICATION | 24 931,00 $ |
2004-07-27 | Newswatch | 0351 SERVICE PROF COMMUNICATION | 24 955,00 $ |
2004-07-27 | Prairie Media Monitoring Ltd. | 0351 SERVICE PROF COMMUNICATION | 24 931,00 $ |
2004-07-26 | CMS HR CONSULTANTS INC | 0491 SERVICES CONSEILLERS GESTION | 26 750,00 $ |
2004-07-26 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 32 100,00 $ |
2004-07-23 | Corber, Deborah | 0499 AUTRES SERVICES PROFESSIONNELS | 74 225,00 $ |
2004-07-23 | BAU Solutions Canada Inc. | 0472 CONSEILLERS-TECH INFORMATION | 24 717,00 $ |
2004-07-22 | Sirius Consulting Group Inc. | 0472 CONSEILLERS-TECH INFORMATION | 34 240,00 $ |
2004-07-22 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-07-22 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-07-22 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 38 419,42 $ |
2004-07-22 | ART BANK | 0570 LOCATION-AUTRES | 53 500,00 $ |
2004-07-22 | ART BANK | 0570 LOCATION-AUTRES | 39 590,00 $ |
2004-07-21 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MED | 98 996,40 $ |
2004-07-20 | Archdeacon, Maurice D. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 550,17 $ |
2004-07-16 | Brattle Street Round Table | 0491 SERVICES CONSEILLERS GESTION | 19 581,00 $ |
2004-07-16 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-07-14 | Alderson-Gill & Associates Consulting Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 93 625,00 $ |
2004-07-13 | PF Consultation Inc. | 0491 SERVICES CONSEILLERS GESTION | 23 219,00 $ |
2004-07-12 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-07-12 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 16 497,80 $ |
2004-07-08 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 744,82 $ |
2004-07-07 | BELL CANADA | 0227 AUTRES SERVICES COMMUNICATION | 16 114,20 $ |
2004-07-07 | OMVIDEO | 1223 MATERIEL TRANS-COMM VIDEO | 12 363,85 $ |
2004-07-05 | PHASELOCK SYSTEMS INTERNATIONA | 1227 MATERIEL ORDINATEUR PETIT | 36 597,21 $ |
2004-07-05 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 19 505,98 $ |
2004-07-05 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MED | 33 384,00 $ |
2004-07-05 | Naly Management Consulting | 0491 SERVICES CONSEILLERS GESTION | 19 260,00 $ |
2004-07-05 | Katanica Corporation | 0472 CONSEILLERS-TECH INFORMATION | 11 235,00 $ |
2004-07-05 | Excel Human Resources Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 14 198,47 $ |
2004-07-02 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 28 936,55 $ |
2004-06-22 | Kelly-Sears Consulting Group | 0491 SERVICES CONSEILLERS GESTION | 24 717,00 $ |
2004-06-04 | Native Women's Association of Canada | 0351 SERVICE PROF COMMUNICATION | 21 102,50 $ |