Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
TELUS Communications Inc. Cable and Internet Fees 2020-05-17 $88.76
Brugge Design Advertising 2020-08-23 $79.00
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
Cloud Thomas Technology Corporation Photography and Video Services 2020-08-31 $150.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $142.50
TELUS Communications Inc. Cable and Internet Fees 2020-09-17 $113.59
FORTIS BC-NATURAL GAS Public Utilities 2020-09-25 $34.60
Grand & Toy Cleaning Products 2020-09-30 $53.39
Services Informatiques D.L. Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-09-30 $92.00
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2020-09-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $60.74
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $0.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $54.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $128.75
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-13 $44.99
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-10-16 $194.93
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-10-16 $194.93
TELUS Communications Inc. Cable and Internet Fees 2020-10-17 $111.13
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-22 $169.00
Shaw cablesystems G.P. Cable and Internet Fees 2020-10-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2020-10-23 $46.72
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-10-23 $153.50
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-10-26 $127.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-10-26 $129.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-27 $44.99
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-28 $169.00
BC HYDRO Public Utilities 2020-10-28 $271.26
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $286.11
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2020-10-31 $375.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $0.20
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $125.20
CANADIAN SPRINGS Spring Water 2020-11-01 $35.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $202.50
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2020-11-01 $4,333.33
Canada Post – Postes Canada Courier Services 2020-11-09 $15.06
Canada Post – Postes Canada Courier Services 2020-11-09 $12.27
Canada Post – Postes Canada Courier Services 2020-11-09 $15.06
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $10.62
TELUS Communications Inc. Cable and Internet Fees 2020-11-17 $106.90
Merriam Print Inc. External Printing Costs 2020-11-19 $96.85
Choice Communication (Canada) Ltd. Advertising 2020-11-20 $229.48
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2020-11-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2020-11-24 $161.34
House of Commons – Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2020-11-25 $10.57
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2020-11-30 $300.00
CANADIAN SPRINGS Spring Water 2020-12-01 $44.68
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2020-12-01 $4,333.33
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $765.00
Canada Post – Postes Canada Courier Services 2020-12-14 $20.22
Canada Post – Postes Canada Courier Services 2020-12-14 $34.78
Canada Post – Postes Canada Courier Services 2020-12-14 $23.28
Canada Post – Postes Canada Postage and Parcel Post 2020-12-31 $286.03
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2021-01-01 $4,333.33