Members – Detailed Contract Expenditures Report

Collins, Chad - Hamilton East—Stoney Creek - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-09-29 $22.48
Apple Canada Inc. Repair of Telecommunication Equipment 2021-09-30 $122.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $49.75
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-10-29 $221.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-29 $22.48
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $55.20
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $51.00
Truwan Holdings Ltd. Office Rental and Related Fees 2021-11-01 $3,316.68
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-03 $122.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2021-11-16 $25.88
Canada Post – Postes Canada Courier Services 2021-11-18 $48.12
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-23 $122.00
Grand & Toy Cleaning Products 2021-11-30 $29.99
Grand & Toy Bulk Paper Purchases 2021-11-30 $54.90
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $186.98
Truwan Holdings Ltd. Office Rental and Related Fees 2021-12-01 $3,351.37
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Canada Post – Postes Canada Courier Services 2021-12-17 $9.25
Canada Post – Postes Canada Courier Services 2021-12-17 $8.69
Truwan Holdings Ltd. Office Rental and Related Fees 2022-01-01 $3,104.89