ARI FINANCIAL SERVICES INC.
Commercial supplier2611 Hopewell Place, Calgary, Alberta, T1Y 7J7, Canada
- Total paid
- $16,583,844
- Payment count
- 30
- Active years
- 2022-2023 – 2025-2026
Spend over time
Historical trend of payments to this vendor across fiscal years.
| Fiscal year | Total | Payments |
|---|---|---|
| 2025-2026 | $16,583,844 | 30 |
By ministry
How much this vendor has been paid by each ministry across all years.
- Forestry and Parks$6,033,9181 payments
- Public Safety and Emergency Services$5,792,6601 payments
- Environment and Protected Areas$895,5451 payments
- Transportation and Economic Corridors$830,0281 payments
- Agriculture and Irrigation$812,0681 payments
- Jobs, Economy, Trade and Immigration$748,4761 payments
- Infrastructure$296,9141 payments
- Justice$211,0291 payments
- Children and Family Services$205,8601 payments
- Assisted Living and Social Services$175,4631 payments
- Arts, Culture and Status of Women$140,6451 payments
- Municipal Affairs$71,3501 payments
- Service Alberta and Red Tape Reduction$62,0241 payments
- Advanced Education$60,6311 payments
- Executive Council$57,9371 payments
- Office of the Child and Youth Advocate$54,8241 payments
- Primary and Preventative Health Services$32,7381 payments
- Treasury Board and Finance$28,6581 payments
- Indigenous Relations$21,5711 payments
- Mental Health and Addiction$12,0961 payments
- Education and Childcare$9,6641 payments
- Technology and Innovation$7,7721 payments
- Energy and Minerals$6,8271 payments
- Affordability and Utilities$5,4841 payments
- Office of the Ombudsman$2,8521 payments
- Office of the Information and Privacy Commissioner$2,0631 payments
- Tourism and Sport$2,0311 payments
- Office of the Chief Electoral Officer$1,3911 payments
- Immigration and Multiculturalism$7321 payments
- Hospital and Surgical Health Services$5931 payments
| Category | Amount | Detail |
|---|---|---|
| Forestry and Parks | $6,033,918 | 1 payments |
| Public Safety and Emergency Services | $5,792,660 | 1 payments |
| Environment and Protected Areas | $895,545 | 1 payments |
| Transportation and Economic Corridors | $830,028 | 1 payments |
| Agriculture and Irrigation | $812,068 | 1 payments |
| Jobs, Economy, Trade and Immigration | $748,476 | 1 payments |
| Infrastructure | $296,914 | 1 payments |
| Justice | $211,029 | 1 payments |
| Children and Family Services | $205,860 | 1 payments |
| Assisted Living and Social Services | $175,463 | 1 payments |
| Arts, Culture and Status of Women | $140,645 | 1 payments |
| Municipal Affairs | $71,350 | 1 payments |
| Service Alberta and Red Tape Reduction | $62,024 | 1 payments |
| Advanced Education | $60,631 | 1 payments |
| Executive Council | $57,937 | 1 payments |
| Office of the Child and Youth Advocate | $54,824 | 1 payments |
| Primary and Preventative Health Services | $32,738 | 1 payments |
| Treasury Board and Finance | $28,658 | 1 payments |
| Indigenous Relations | $21,571 | 1 payments |
| Mental Health and Addiction | $12,096 | 1 payments |
| Education and Childcare | $9,664 | 1 payments |
| Technology and Innovation | $7,772 | 1 payments |
| Energy and Minerals | $6,827 | 1 payments |
| Affordability and Utilities | $5,484 | 1 payments |
| Office of the Ombudsman | $2,852 | 1 payments |
| Office of the Information and Privacy Commissioner | $2,063 | 1 payments |
| Tourism and Sport | $2,031 | 1 payments |
| Office of the Chief Electoral Officer | $1,391 | 1 payments |
| Immigration and Multiculturalism | $732 | 1 payments |
| Hospital and Surgical Health Services | $593 | 1 payments |
By payment type
How the total breaks down across procurement card, selected payment, and wire transfer channels.
- Procurement card$00 payments
- Selected payment$16,583,84430 payments
- Wire transfer$00 payments
| Category | Amount | Detail |
|---|---|---|
| Procurement card | $0 | 0 payments |
| Selected payment | $16,583,844 | 30 payments |
| Wire transfer | $0 | 0 payments |
Sole-source contract history
Disclosed sole-source contracts to this vendor across all ministries. Pre-FY 2015–16 disclosures are excluded by the producer's trend-reliability cutoff.
Sole-source contracts on file
1
Sole-source $ on this page
$148,381
| Fiscal year | Ministry | Amount | Justification |
|---|---|---|---|
| 2022-2023 | Service Alberta and Red Tape Reduction | $148,381 | Fleet Management Information System and Fleet Service Card Program |
Scope drift
Where this vendor's earliest and latest contract justifications share little or no language with each other — a signal that the original scope no longer constrains what is being purchased.