Members – Detailed Contract Expenditures Report

Warkentin, Chris - Grande Prairie—Mackenzie - Conservative


Reporting Period
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Supplier Description Date Total
Echo Pioneer Printed Matter, Books, Newspapers and Subscriptions 2021-07-25 $96.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2021-08-12 $24.94
Pure North Water Ltd. Spring Water 2021-08-31 $15.00
TD Canada Trust Banking Fees and Cheque Orders 2021-08-31 $19.00
Spotless Uniform Ltd. Janitorial Services and Maintenance 2021-09-09 $24.94
Eastlink Constituency Office Cable 2021-09-10 $194.32
Eastlink Constituency Office Internet 2021-09-10 $223.14
Direct Energy Regulated Services Public Utilities 2021-09-15 $590.57
TD Canada Trust Banking Fees and Cheque Orders 2021-09-29 $19.00
Pure North Water Ltd. Spring Water 2021-09-30 $15.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-30 ($23.23)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-30 ($51.33)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-30 ($30.00)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-30 ($39.74)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $29.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $229.79
Spotless Uniform Ltd. Janitorial Services and Maintenance 2021-10-07 $24.94
Eastlink Constituency Office Internet 2021-10-10 $119.95
Eastlink Constituency Office Cable 2021-10-10 $95.54
Direct Energy Regulated Services Public Utilities 2021-10-15 $219.37
London Drugs Postage, Parcel Post and Courier Services 2021-10-22 $23.45
Pure North Water Ltd. Spring Water 2021-10-30 $7.50
Safeway Gifts given as a matter of protocol 2021-10-31 $89.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $417.49
Rogers Wireless – Rogers sans-fil Voice and data roaming fees for mobile devices 2021-11-01 $135.61
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-11-01 $2.70
Side Asset Management Ltd. Office Rental and Related Fees 2021-11-01 $4,168.73
Spotless Uniform Ltd. Janitorial Services and Maintenance 2021-11-04 $24.94
Eastlink Constituency Office Cable 2021-11-10 $95.54
Eastlink Constituency Office Internet 2021-11-10 $119.95
Peace River Broadcasting Corp Advertising 2021-11-11 $102.50
Peace River Broadcasting Corp Advertising 2021-11-11 $102.50
Peace River Broadcasting Corp Advertising 2021-11-11 $102.50
CIKT-FM a Division of Jim Pattison Broadcast Group LP Advertising 2021-11-14 $525.00
Direct Energy Regulated Services Public Utilities 2021-11-16 $237.24
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-11-16 $505.00
Grande Prairie Boys' Choir Society Advertising 2021-11-17 $350.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-23 $122.00
Golden West Broadcasting Ltd. Advertising 2021-11-30 $252.00
TD Canada Trust Banking Fees and Cheque Orders 2021-11-30 $19.00
Side Asset Management Ltd. Office Rental and Related Fees 2021-12-01 $4,168.73
Grande Prairie & District Chamber of Commerce Advertising 2021-12-06 $600.00
Side Asset Management Ltd. Office Rental and Related Fees 2022-01-01 $4,168.73