Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-26 $104.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-03 $426.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-05-22 $69.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $296.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $357.73
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Bulk Paper Purchases 2024-06-06 ($466.48)
Grand & Toy Cleaning Products 2024-06-06 ($50.93)
TELUS Communications Inc. Constituency Office Internet and Cable 2024-06-17 $105.00
Dollar Sense Office Supplies, Stationery and Accessories 2024-06-19 $36.20
FORTIS BC-NATURAL GAS Public Utilities 2024-06-24 $212.93
BC HYDRO Public Utilities 2024-06-26 $207.26
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-27 $90.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $44.95
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2024-06-30 $375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $54.00
CANADIAN SPRINGS Spring Water 2024-07-01 $11.76
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $282.75
Grand & Toy Bulk Paper Purchases 2024-07-15 $69.98
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $77.00
Grand & Toy Office Equipment 2024-07-15 $23.21
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-07-15 $0.40
Grand & Toy Cleaning Products 2024-07-15 $49.29
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $19.99
Postes Canada Postage and Parcel Post 2024-07-15 $442.58
Guilded Gear Advertising 2024-07-17 $100.00
TELUS Communications Inc. Constituency Office Internet and Cable 2024-07-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-22 $69.00
Dollar Sense Office Supplies, Stationery and Accessories 2024-07-24 $21.55
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $72.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $54.00
CANADIAN SPRINGS Spring Water 2024-08-01 $39.99
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $494.00
SHAFTSBURY FINANCIAL INC. Office Rental 2024-08-01 $5,127.50
Dollar Sense Office Supplies, Stationery and Accessories 2024-08-08 $36.31
Summit Tools Office Supplies, Stationery and Accessories 2024-08-09 $19.25
Safewaty Office Supplies, Stationery and Accessories 2024-08-11 $17.10
Long & McQuade Equipment Rental 2024-08-12 $83.45
Postes Canada Courier Services 2024-08-28 $14.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $54.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Shaftsbury Financial inc. Office Rental 2024-09-01 $5,127.50
Postes Canada Postage and Parcel Post 2024-09-09 $443.14
Grand & Toy Cleaning Products 2024-09-13 $51.07
Grand & Toy Bulk Paper Purchases 2024-09-13 $8.03
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $83.06
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-09-22 $91.93
Shaftsbury Financial inc. Office Rental 2024-10-01 $5,127.50