Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Supplier Description Date Total
Lacasse spg Signage 2020-03-30 $1,060.00
BIZ X MAGAZINE Advertising 2020-05-11 $200.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
Cogeco Connexion inc. Cable and Internet Fees 2020-05-29 $94.95
Easy DNS Web Site Hosting/Domain Name 2020-06-10 $165.13
ENWIN Public Utilities 2020-06-10 $18.40
ENWIN Public Utilities 2020-06-10 $43.91
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Cogeco Connexion inc. Cable and Internet Fees 2020-06-29 $94.95
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $26.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
SHRED-IT INTERNATIONAL ULC. Shredding 2020-07-03 $193.09
BELL CANADA Monthly Phone Service 2020-07-04 $79.90
Vachon, John-Marc Professional Communication Services 2020-07-05 $150.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-07-08 $66.01
ENWIN Public Utilities 2020-07-09 $46.38
Windsor Pure & Clean H2O to go! Spring Water 2020-07-09 $22.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $31.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.56
Alpha Pro Janitorial Services and Maintenance 2020-07-21 $200.00
Cogeco Connexion inc. Cable and Internet Fees 2020-07-29 $94.95
Grand & Toy Office Furniture and Fixtures 2020-07-31 $570.24
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $5.52
2211342 Ont Inc Office Rental and Related Fees 2020-08-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $105.26
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $126.00
BELL CANADA Monthly Phone Service 2020-08-04 $39.95
ENWIN Public Utilities 2020-08-04 $108.12
Essex Country Locksmiths Office Renovations 2020-08-06 $150.00
SHRED-IT INTERNATIONAL ULC. Shredding 2020-08-07 $88.28
ENWIN Public Utilities 2020-08-11 $136.69
ENWIN Public Utilities 2020-08-11 $46.28
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Best Buy Office Furniture and Fixtures 2020-08-28 $499.99
Best Buy Appliances 2020-08-28 $79.99
Cogeco Connexion inc. Cable and Internet Fees 2020-08-29 $94.95
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $85.62
Grand & Toy Cleaning Products 2020-08-31 $56.18
Grand & Toy Bulk Paper Purchases 2020-08-31 $108.40
2211342 Ont Inc Office Rental and Related Fees 2020-09-01 $1,500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $69.15
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $126.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
MNSi Telecom Internet (COVID19) 2020-09-01 $80.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Canada Post – Postes Canada Courier Services 2020-09-23 $14.37
2211342 Ont Inc Office Rental and Related Fees 2020-10-01 $1,500.00