Members – Detailed Contract Expenditures Report
McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $54.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $54.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $262.00 |
| SHAFTSBURY FINANCIAL INC. | Office Rental | 2024-04-01 | $5,127.50 |
| Stealth Security Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $275.00 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-04-01 | $105.00 |
| Baffin Phones Inc | Repair of Computer Equipment and Peripherals | 2024-04-05 | $72.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-04-17 | $105.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-22 | $466.07 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2024-04-23 | $181.28 |
| BC HYDRO | Public Utilities | 2024-04-26 | $252.45 |
| Spic & Span Sisters Inc. | Janitorial Services and Maintenance | 2024-04-30 | $300.00 |
| CANADIAN SPRINGS | Spring Water | 2024-05-01 | $80.41 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $281.50 |
| SHAFTSBURY FINANCIAL INC. | Office Rental | 2024-05-01 | $5,127.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| SmileMakers | Advertising | 2024-05-06 | $247.68 |
| City of Port Coquitlam | Equipment Rental | 2024-05-13 | $149.80 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-05-17 | $105.00 |
| Spin Key Media Inc. | External Printing Costs | 2024-05-21 | $353.10 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-05-22 | $69.00 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2024-05-24 | $122.29 |
| Spic & Span Sisters Inc. | Janitorial Services and Maintenance | 2024-05-31 | $300.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $54.00 |
| CANADIAN SPRINGS | Spring Water | 2024-06-01 | $39.99 |
| SHAFTSBURY FINANCIAL INC. | Office Rental | 2024-06-01 | $5,127.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $118.49 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $530.68 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $55.60 |
| Postes Canada | Courier Services | 2024-06-12 | $24.53 |
| Postes Canada | Courier Services | 2024-06-12 | $24.43 |
| Postes Canada | Courier Services | 2024-06-13 | $84.91 |
| SHAFTSBURY FINANCIAL INC. | Office Rental | 2024-07-01 | $5,127.50 |