| Date |
Vendor name |
Description |
Value |
|
2011-12-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,079.00
|
|
2011-12-23
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$1,964,814.62
|
|
2011-12-22
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$11,289.82
|
|
2011-12-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,440.68
|
|
2011-12-21
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$142,380.00
|
|
2011-12-21
|
TELUS COMMUNICATIONS COMPANY
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$13,708.80
|
|
2011-12-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,568.01
|
|
2011-12-20
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$65,862.05
|
|
2011-12-20
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$38,001.90
|
|
2011-12-16
|
SAP CANADA INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$33,900.00
|
|
2011-12-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,733.35
|
|
2011-12-15
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,157.82
|
|
2011-12-15
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$372,635.58
|
|
2011-12-15
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$63,454.02
|
|
2011-12-15
|
TAB
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,312.18
|
|
2011-12-15
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,205.83
|
|
2011-12-15
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,039.74
|
|
2011-12-14
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,332.73
|
|
2011-12-14
|
PRODUCTIONS STONEHAVEN INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,666.87
|
|
2011-12-14
|
RFP SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$33,900.00
|
|
2011-12-14
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$23,352.76
|
|
2011-12-13
|
ZYCOM TECHNOLOGY INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,057.85
|
|
2011-12-12
|
A.S.A.P. REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$13,574.13
|
|
2011-12-12
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,998.99
|
|
2011-12-12
|
PRIVACY INFORMATION AGENCY, THE
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,860.00
|
|
2011-12-12
|
UNILYTICS CORPORATION
|
1228 COMPUTER SOFTWARE
|
$51,352.85
|
|
2011-12-09
|
HARMONY INTERNATIONAL INC.
|
0446 TRAINING CONSULTANTS
|
$10,593.75
|
|
2011-12-05
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,210.14
|
|
2011-12-05
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$22,063.25
|
|
2011-12-05
|
ISE INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,996.08
|
|
2011-12-02
|
ELYTRA
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,049.45
|
|
2011-12-02
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,905.07
|
|
2011-12-01
|
76DESIGN INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,362.50
|
|
2011-12-01
|
DAVIS, CHRIS
|
0446 TRAINING CONSULTANTS
|
$10,000.00
|
|
2011-12-01
|
GROUPE CONSEIL CFC
|
0446 TRAINING CONSULTANTS
|
$10,712.40
|
|
2011-12-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$84,750.00
|
|
2011-12-01
|
JA MEDIA SERVICES
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,080.00
|
|
2011-12-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$79,100.00
|
|
2011-12-01
|
REDBAY SOLUTIONS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,362.99
|
|
2011-12-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,983.68
|
|
2011-11-30
|
GSI INTERNATIONAL CONSULTING GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$107,350.00
|
|
2011-11-29
|
ALLSEATING CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,931.85
|
|
2011-11-29
|
THIRD WAVE COMMUNICATIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$89,931.05
|
|
2011-11-28
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$166,652.22
|
|
2011-11-28
|
BIBLIO EXPRESS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,229.60
|
|
2011-11-28
|
PAQUETTE CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$30,510.00
|
|
2011-11-25
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$36,341.43
|
|
2011-11-24
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,679.84
|
|
2011-11-24
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,541.01
|
|
2011-11-24
|
DOLLCO PRINTING
|
0321 PRINTING SERVICES
|
$10,000.00
|
|
2011-11-23
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$82,941.10
|
|
2011-11-22
|
INSIGHTS LEARNING & DEVELOPMENT
|
0491 MANAGEMENT CONSULTING
|
$11,139.97
|
|
2011-11-22
|
INTERSOL GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,340.00
|
|
2011-11-22
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$12,799.51
|
|
2011-11-22
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,058.59
|
|
2011-11-22
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$27,816.65
|
|
2011-11-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,736.76
|
|
2011-11-21
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$70,913.72
|
|
2011-11-21
|
GUIDANCE SOFTWARE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$25,164.09
|
|
2011-11-21
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$136,023.50
|
|
2011-11-21
|
RFP SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$67,800.00
|
|
2011-11-20
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$16,407.60
|
|
2011-11-17
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$13,455.42
|
|
2011-11-16
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,894.74
|
|
2011-11-16
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,911.30
|
|
2011-11-16
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,600.44
|
|
2011-11-16
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,380.28
|
|
2011-11-16
|
GLOBAL GROUP, THE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,759.56
|
|
2011-11-16
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,938.77
|
|
2011-11-16
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,899.87
|
|
2011-11-15
|
BYTOWN GROUP, THE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,600.00
|
|
2011-11-15
|
FIRST PEOPLES GROUP
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-15
|
HORIZONS COMMUNITY DEVELOPMENT
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-15
|
LAZANIK MANAGEMENT SERVICES INC.
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-15
|
MCMILLAN, JANE L. PH.D.
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-15
|
PALLAS COMMUNICATIONS
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-15
|
THUNDERSTICK CONSULTING
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2011-11-14
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$68,876.49
|
|
2011-11-14
|
PRA INC.
|
0492 RESEARCH CONTRACTS
|
$102,123.25
|
|
2011-11-12
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,968.00
|
|
2011-11-12
|
RICOH CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,125.00
|
|
2011-11-10
|
PATHFINDER SYSTEMS DESIGN
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,762.44
|
|
2011-11-09
|
UNIVERSALIA MANAGEMENT GROUP INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$60,398.50
|
|
2011-11-08
|
AGL INVESTIGATION CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,599.44
|
|
2011-11-08
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$108,706.00
|
|
2011-11-07
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$45,295.90
|
|
2011-11-07
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$76,500.00
|
|
2011-11-07
|
FOCUS CONSULTANTS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$228,400.00
|
|
2011-11-07
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$59,834.31
|
|
2011-11-07
|
SLOFAC INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,658.16
|
|
2011-11-03
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,166.56
|
|
2011-11-01
|
HORIZANT INC.
|
1228 COMPUTER SOFTWARE
|
$22,326.54
|
|
2011-11-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-11-01
|
KONICA MINOLTA
|
0525 RENTAL COMPUTER EQUIPMENT
|
$25,829.54
|
|
2011-11-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-28
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,590.83
|
|
2011-10-28
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$442,691.00
|
|
2011-10-28
|
JHG CONSULTING
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,849.19
|
|
2011-10-25
|
CBCI TELECOM
|
0227 OTHER COMMUNICATIONS SERVICES
|
$17,124.02
|
|
2011-10-25
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$45,200.00
|
|
2011-10-24
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$25,990.00
|
|
2011-10-24
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,129.60
|
|
2011-10-21
|
MIKOR METAL PRODUCTS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,519.84
|
|
2011-10-21
|
NCR ASSOCIATES
|
0446 TRAINING CONSULTANTS
|
$11,300.00
|
|
2011-10-19
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,739.52
|
|
2011-10-18
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$14,661.75
|
|
2011-10-18
|
GLOBAL KNOWLEDGE NETWORK
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,340.00
|
|
2011-10-18
|
VERSALYS INC
|
0448 PURCHASE OF TRAINING PACKAGES & COURSES
|
$14,096.25
|
|
2011-10-17
|
CARON PROFESSIONAL & LINGUISTIC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$30,645.60
|
|
2011-10-17
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,064.23
|
|
2011-10-17
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$12,305.45
|
|
2011-10-17
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$14,402.43
|
|
2011-10-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-15
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-14
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$49,861.48
|
|
2011-10-13
|
ELYTRA ENTERPRISES INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$18,955.75
|
|
2011-10-11
|
DARE HR
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$191,094.30
|
|
2011-10-11
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$151,392.25
|
|
2011-10-10
|
GSI INTERNATIONAL CONSULTING GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$41,132.00
|
|
2011-10-06
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,005.25
|
|
2011-10-04
|
INNOVACOM MARKETING &
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,000.00
|
|
2011-10-04
|
PELCHAT, JEAN-CLAUDE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,325.00
|
|
2011-10-03
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$12,204.00
|
|
2011-10-03
|
FIRST STRIKE SECURITY &
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,631.20
|
|
2011-10-03
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-03
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$961,263.89
|
|
2011-10-01
|
LOWE-MARTIN CO. INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$16,950.00
|
|
2011-09-19
|
3820840 CANADA INC.
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$10,396.00
|
|
2011-09-12
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$376,287.50
|
|
2011-09-12
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$49,710.00
|
|
2011-09-08
|
SPHERION
|
0813 TEMPORARY HELP SERVICES
|
$10,827.18
|
|
2011-09-01
|
HEWLETT-PACKARD (CANADA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$806,668.52
|
|
2011-08-29
|
SLOFAC INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,491.89
|
|
2011-08-29
|
SLOFAC INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,491.89
|
|
2011-07-25
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$35,807.95
|
|
2011-07-21
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$177,814.54
|
|
2011-07-07
|
RED SASH
|
1229 COMPUTER EQUIPMENT PARTS
|
$11,300.00
|
|
2011-07-06
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$152,973.76
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$186,873.75
|
|
2011-04-01
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$275,657.85
|
|
2011-03-30
|
PERREAULT, LINE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$157,500.00
|
|
2011-03-30
|
TURCOT, DENISE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$162,750.00
|
|
2011-03-01
|
RESEARCH IN MOTION LIMITED
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$85,839.41
|
|
2011-01-24
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$46,720.99
|
|
2011-01-20
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$234,034.30
|
|
2010-12-05
|
IBM CANADA LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$11,948.46
|
|
2010-11-15
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$380,493.60
|
|
2010-07-12
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$818,120.00
|
|
2010-06-15
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$301,842.60
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$756,942.68
|
|
2009-04-08
|
XEROX CANADA LTEE
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$44,567.25
|
|
2009-03-31
|
FTI REPOSITORY SERVICES LLC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$1,222,530.82
|