Members – Detailed Contract Expenditures Report

Bittle, Chris - St. Catharines - Liberal


Reporting Period
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Supplier Description Date Total
SENIORS REVIEW, THE Advertising 2020-03-02 $275.00
H2Only, Inc Spring Water 2020-04-28 $15.00
Campaign Print Promotional Items 2020-06-06 $1,675.00
Campaign Print Promotional Items 2020-06-17 $1,675.00
H2Only, Inc Spring Water 2020-07-13 $15.00
SENIORS REVIEW, THE Advertising 2020-08-17 $275.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.28
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $25.50
Port Dalhousie Conservancy Inc. Advertising 2020-09-15 $990.00
Star Metroland Media Advertising 2020-09-20 $223.00
Alectra Utilities Corp. Public Utilities 2020-09-22 $148.31
Star Metroland Media Advertising 2020-09-27 $444.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.09
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $13.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $63.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $184.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
H2Only, Inc Spring Water 2020-10-02 $22.50
Star Metroland Media Advertising 2020-10-04 $153.00
JDS Office and Window Cleaning Service Janitorial Services and Maintenance 2020-10-06 $160.00
Cogeco Connexion Inc. Cable and Internet Fees 2020-10-08 $219.95
Enbridge Gas Inc. Public Utilities 2020-10-16 $282.89
Standard, The Printed Matter, Books, Newspapers and Subscriptions 2020-10-20 $352.56
Alectra Utilities Corp. Public Utilities 2020-10-22 $119.23
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $56.35
Grand & Toy Cleaning Products 2020-10-31 $6.55
Grand & Toy Bulk Paper Purchases 2020-10-31 $70.46
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $22.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Option Properties (Canada) Inc. Office Rental and Related Fees 2020-11-01 $2,635.21
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $16.79
Star Metroland Media Advertising 2020-11-01 $444.00
Cogeco Connexion Inc. Cable and Internet Fees 2020-11-08 $223.55
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $9.61
Royal Canadian Legion Brnach 350, Poppy Fund Office Plants and Flowers 2020-11-13 $65.00
Star Metroland Media Advertising 2020-11-15 $371.00
Alectra Utilities Corp. Public Utilities 2020-11-20 $122.09
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $16.70
Grand & Toy Digital Communication Equipment 2020-11-30 $39.82
Grand & Toy Other Consumable Supplies From Stores 2020-11-30 $13.19
Grand & Toy Digital Communication Equipment 2020-11-30 $79.60
Grand & Toy Cleaning products 2020-11-30 $18.58
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
Option Properties (Canada) Inc. Office Rental and Related Fees 2020-12-01 $2,635.21
Staples Canada Office Supplies, Stationery and Accessories 2020-12-07 $50.29
Canada Post – Postes Canada Courier Services 2020-12-14 $12.90
Option Properties (Canada) Inc. Office Rental and Related Fees 2021-01-01 $2,635.21