Members – Detailed Contract Expenditures Report

Saks, Ya'ara - York Centre - Liberal


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Supplier Description Date Total
BELL MOBILITY INC./Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-10-28 $701.05
BELL MOBILITY INC./Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-28 $56.24
Rogers Cable and Internet 2020-10-28 $109.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $100.20
Quadcam Commercial Properties Limited Office Rental and Related Fees 2020-11-01 $2,500.00
UNLIMITED BUILDING MAINTENANCE SERVICES Janitorial Services and Maintenance 2020-11-04 $180.00
Workspace group Inc. Office Furniture and Fixtures 2020-11-19 $1,350.00
Rogers Cable and Internet 2020-11-28 $249.30
Quadcam Commercial Properties Limited Office Rental and Related Fees 2020-12-01 $2,500.00
UNLIMITED BUILDING MAINTENANCE SERVICES Janitorial Services and Maintenance 2020-12-01 $410.00
Toronto Division Copiers Limited Photocopier Rental and Related Costs 2020-12-02 $27.11
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2020-12-09 $16.74
Canada Post – Postes Canada Courier Services 2020-12-14 $17.26
Canada Post – Postes Canada Courier Services 2020-12-14 $6.03
Protection Plus Inc. Broadcasting and Security Equipment – Technical Supplies 2020-12-30 $189.75
Canada Post – Postes Canada Postage and Parcel Post 2020-12-31 $261.66
House of Commons – Chambre des communes External Printing Costs 2020-12-31 $4,543.84
Quadcam Commercial Properties Limited Office Rental and Related Fees 2021-01-01 $2,500.00