Members – Detailed Contract Expenditures Report
Zarrillo, Bonita - Port Moody—Coquitlam - New Democratic Party
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Master Care Janitorial and facility services Inc. | Janitorial Services and Maintenance | 2022-03-03 | $325.00 |
Pharmasave | Office Supplies, Stationery and Accessories | 2022-04-07 | $13.42 |
Safeway | Spring Water | 2022-04-21 | $6.52 |
CANADA TIMES | Advertising | 2022-04-29 | $100.00 |
Master Care Janitorial and facility services Inc. | Janitorial Services and Maintenance | 2022-05-02 | $325.00 |
Coquitlam Continuing Education | Professional Development and Training for Members' Employees | 2022-05-09 | $304.00 |
Artisan gifts and flowers | Gifts given as a matter of protocol | 2022-05-17 | $64.96 |
safeway | Gifts given as a matter of protocol | 2022-05-17 | $35.45 |
Master Care Janitorial and facility services Inc. | Janitorial Services and Maintenance | 2022-06-02 | $325.00 |
LAMAR COMPANIES, THE | Advertising | 2022-06-13 | $1,800.00 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2022-06-13 | $11.97 |
Creative Outdoor Advertising | Advertising | 2022-06-15 | $256.00 |
Westland insurance | Constituency Office Insurance | 2022-06-15 | $221.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-19 | $222.95 |
dollar tree | Office Supplies, Stationery and Accessories | 2022-06-23 | $97.99 |
CANKOR DIVERSITY MEDIA | External Printing Costs | 2022-06-24 | $192.60 |
Indo-Canadian Voice Communications Ltd. | Advertising | 2022-06-25 | $900.00 |
Dollar Tree | Office Supplies, Stationery and Accessories | 2022-06-28 | $44.15 |
LMP Publication Limited Partnership | Advertising | 2022-06-30 | $620.00 |
MING PAO NEWSPAPERS (CANADA) LTD | Advertising | 2022-06-30 | $240.00 |
SING TAO NEWSPAPERS(CANADA 1988) LIMITED | Advertising | 2022-06-30 | $248.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $134.86 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $4.00 |
Master Care Janitorial and facility services Inc. | Janitorial Services and Maintenance | 2022-07-02 | $325.00 |
Port Moody Golden Spike Days Society | Advertising | 2022-07-03 | $527.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $249.48 |
REYFORT PUBLISHING | Advertising | 2022-07-04 | $862.50 |
Pharmasave | Office Supplies, Stationery and Accessories | 2022-07-06 | $27.24 |
CANADA TIMES | Advertising | 2022-07-08 | $100.00 |
BC HYDRO | Public Utilities | 2022-07-11 | $193.56 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $20.33 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $13.83 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $346.66 |
Pharmasave | Office Supplies, Stationery and Accessories | 2022-07-14 | $6.68 |
Staples | Office Supplies, Stationery and Accessories | 2022-07-14 | $120.30 |
Creative Outdoor Advertising | Advertising | 2022-07-15 | $256.00 |
MING PAO NEWSPAPERS (CANADA) LTD | Advertising | 2022-07-15 | $952.20 |
Rona | Office Renovations | 2022-07-15 | $58.46 |
Jeff Watson | Office Renovations | 2022-07-16 | $220.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-07-19 | $222.95 |
LMP Publication Limited Partnership | Advertising | 2022-07-20 | $479.00 |
Trinidad & Tobago Cultural Society of BC | Public Meeting Room Rentals | 2022-07-24 | $166.00 |
walmart | Office Decor | 2022-07-29 | $44.77 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $395.28 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $10.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $134.86 |
DANADA HOLDINGS LTD. | Office Rental | 2022-08-01 | $1,575.00 |
DANADA HOLDINGS LTD. | Office Rental Related Fees | 2022-08-01 | $1,250.00 |
Master Care Janitorial and facility services Inc. | Janitorial Services and Maintenance | 2022-08-02 | $325.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $45.42 |
Shining Signs | Promotional Items | 2022-08-03 | $1,241.20 |
Minuteman Press | Promotional Items | 2022-08-04 | $1,790.11 |
Shining Signs.com | Signage | 2022-08-08 | $663.40 |
Place, Richard | Photography and Video Services | 2022-08-10 | $297.00 |
Safeway | Spring Water | 2022-08-10 | $6.52 |
Creative Outdoor Advertising | Advertising | 2022-08-15 | $256.00 |
Creative Outdoor Advertising | Advertising | 2022-08-26 | $35.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $249.89 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $18.14 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $135.28 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $16.00 |
DANADA HOLDINGS LTD. | Office Rental Related Fees | 2022-09-01 | $1,250.00 |
DANADA HOLDINGS LTD. | Office Rental Related Fees | 2022-09-01 | $200.00 |
DANADA HOLDINGS LTD. | Office Rental | 2022-09-01 | $1,575.00 |
REYFORT PUBLISHING | Advertising | 2022-09-01 | $912.50 |
BOMIA (Bom Media) Group | Advertising | 2022-09-02 | $590.00 |
Indo-Canadian Voice Communications Ltd. | Advertising | 2022-09-03 | $900.00 |
Charlie's Chocolate Factory | Gifts given as a matter of protocol | 2022-09-06 | $283.60 |
Minuteman Press | Promotional Items | 2022-09-06 | $315.65 |
Hamyaari Media Inc. | Advertising | 2022-09-07 | $460.00 |
BC HYDRO | Public Utilities | 2022-09-09 | $200.31 |
Minuteman Press | Promotional Items | 2022-09-09 | $1,763.36 |
DANADA HOLDINGS LTD. | Office Rental | 2022-10-01 | $1,575.00 |
DANADA HOLDINGS LTD. | Office Rental Related Fees | 2022-10-01 | $1,250.00 |
DANADA HOLDINGS LTD. | Office Rental Related Fees | 2022-10-01 | $200.00 |