Children'S Services City Clerk's Office. Chief Corporate Officer's Office

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1 Attachment 1 - Software Purchase Cost by Manufacturer by GM Toronto Accounting Affordable Housing Office Auditor General Chief Corporate Officer- Service Improvement & Innovation Chief Corporate Officer's Office Children'S City Clerk's Office City Council City Planning Corporate Finance Deputy City Manager A Office Economic Development & Culture $440 $302 $197 $835 $767 $29,411 $785 $35,453 $459 $1,469 $28,356 $10,285 $677 $10,674 $388 $486 $4,130 $1,430 $60,280 $368,218 $46,559 $284 $264,133 $703 $75,177 $54,929 $19,412 $4,558 $1,631 $647 $14,151 $203,142 $737 $2,595 $110,103 $68,274 $6,457 $5,343 $8,513 $353 $4,800 $2,645.net $269 $49 $220 $249 Total By $333,366 $302 $703 $197 $269 $835 $554,265 $142,384 $20,197 $47,003 $2,090 $2,116 $51,924 $295,323 Employment & Social

2 Environment & Energy Equity, Diversity and Human Rights Office Executive Facilities Financial Planning Fire Fleet Human Resources Information & Technology Legal Long-Term Care Homes & Municipal Licensing & Standards Ombudsman Attachment 1 - Software Purchase Cost by Manufacturer by net Total By $34,528 $1,771 $602 $1,895 $2,233 $1,128 $26,065 $870 $887 $262,426 $2,393 $928 $540 $7,478 $23,285 $5,290 $605,822 $18,135 $186,889 $4,900 $11,219 $3,234 $290,641 $14,730 $2,317 $52,528 $2,394 $16,215 $10,009,465 $3,942 $1,389 $4,670 $649 $908 $180 $472 $744,865 $38,715 $0 $2,674 $1,323 $856,972 $992 $44,727 $12,990 $602 $3,234 $327,064 $35,098 $3,444 $78,593 $10,743 $18,009 $12,791,159 $5,996 $8,006 $4,670 $1,120 $1,886 $1,334 $4,224

3 Parks, Forestry & Recreation Policy, Planning, Public Health Purchasing & Materials Real Estate Revenue Shelter, Support & Housing Admin Social Development, Solid Waste Strategic & Corporate Policy Strategic Communications Toronto Building Toronto Court Toronto Paramedic Attachment 1 - Software Purchase Cost by Manufacturer by net Total By $27,222 $290 $71,443 $2,320 $1,218 $5,968 $2,288 $4,784 $1,692 $6,655 $6,539 $348 $169,656 $49,000 $405 $2,075 $853 $86 $2,532 $167,333 $21,701 $108,174 $1,274 $1,397 $3,689 $14,538 $2,664 $24,520 $216 $216 $8,961 $2,084 $47,606 $472 $373 $53,315 $4,460 $1,317 $831 $2,631 $702 $242 $1,161 $890 $371,222 $21,991 $289,343 $1,274 $1,397 $5,006 $20,342 $4,124 $30,489 $216 $2,503 $14,907 $8,236 $55,092

4 Toronto Water Transportation Attachment 1 - Software Purchase Cost by Manufacturer by net Total By $31,354 $13,788 $50,318 $15,092 $590 $207,089 $56,135 $3,443 $34,590 $1,079 $323,093 $13,065 $76 $857 $651,899 $98,670 Grand Total $16,328,

5 Software Manufacturer Total Purchase in $34,528 $578,053 $12,819 $1,222 $76,079 $23,285 $5,290 $7,478 $405 $7,152 $86 $2,532 $2,020 $605,822 $4,460 $898,736 $4,900 $284 $11,719,472 $5,737 $976,555 $24,865 $9,847 $353 $38,715 $4,800 $8,762 $34,590.net $1,079 $1,323 $1,182,214 $2,631 $4,528 $890 $1,068 $45,832 Grand Total of all Purchase in $16,328,413

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