Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $197.50
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-08-31 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
TELUS Communications Inc. Constituency Office Internet 2022-09-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-09-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-09-26 $46.72
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-09-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $568.03
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $22.31
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $79.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $86.00
CANADIAN SPRINGS Spring Water 2022-10-01 $70.52
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
TELUS Communications Inc. Constituency Office Internet 2022-10-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-10-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-10-26 $136.25
BC HYDRO Public Utilities 2022-10-28 $199.33
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-10-31 $375.00
CANADIAN SPRINGS Spring Water 2022-11-01 $11.76
SHAFTSBURY FINANCIAL INC. Office Rental 2022-11-01 $4,479.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Canada Post – Postes Canada Courier Services 2022-11-09 $13.20
Canada Post – Postes Canada Courier Services 2022-11-09 $47.85
LMP Publication Limited Partnership Advertising 2022-11-16 $350.00
TELUS Communications Inc. Constituency Office Internet 2022-11-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-11-21 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-11-28 $116.53
Grand & Toy Bulk Paper Purchases 2022-11-30 $119.41
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $27.27
Grand & Toy Cleaning Products 2022-11-30 $51.09
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-11-30 $300.00
CANADIAN SPRINGS Spring Water 2022-12-01 $11.76
SHAFTSBURY FINANCIAL INC. Office Rental 2022-12-01 $4,479.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
Dollarama Office Supplies, Stationery and Accessories 2022-12-12 $12.41
House of Commons / Chambre des communes Language Training 2022-12-13 $1,050.48
SHAFTSBURY FINANCIAL INC. Office Rental 2023-01-01 $4,479.17