|
Fondation de l’école St-François
|
Advertising
|
2025-05-23
|
$500.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-06-03
|
$0.81
|
|
Fondation de l'autisme de Québec
|
Advertising
|
2025-07-15
|
$250.00
|
|
Journal CA inc.
|
Advertising
|
2025-08-25
|
$625.00
|
|
Marché public de Cap-Rouge
|
Advertising
|
2025-09-08
|
$500.00
|
|
Le Journal de Sainte-Foy-Sillery-Cap-Rouge et Saint-Augustin-de-Desmaures
|
Advertising
|
2025-09-09
|
$1,042.50
|
|
Fondation du Centre de ressources pour les familles militaires de Valcartier
|
Advertising
|
2025-09-19
|
$300.00
|
|
Comité des résidents du Logidor
|
Advertising
|
2025-09-20
|
$250.00
|
|
Club de Marche Laurier
|
Advertising
|
2025-09-22
|
$250.00
|
|
videotron
|
Public Utilities
|
2025-09-26
|
$205.74
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$2.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$105.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$186.16
|
|
FADOQ St-Louis de France
|
Advertising
|
2025-10-07
|
$500.00
|
|
Groupe Vocal Ambitus
|
Advertising
|
2025-10-08
|
$250.00
|
|
Ressources Espace Familles
|
Advertising
|
2025-10-10
|
$350.00
|
|
Ressources Espace Familles
|
Advertising
|
2025-10-10
|
$350.00
|
|
Club FADOQ Ste-Ursule Inc
|
Advertising
|
2025-10-15
|
$500.00
|
|
Vide ta Sacoche
|
Advertising
|
2025-10-23
|
$250.00
|
|
8309418 Canada Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,586.96
|
|
8309418 Canada Inc.
|
Office Rental
|
2025-11-01
|
$1,697.63
|
|
8309418 Canada Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,586.96
|
|
8309418 Canada Inc.
|
Office Rental
|
2025-11-01
|
$1,697.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$95.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$186.16
|
|
BANQUE NATIONALE DU CANADA (CARTE ACHAT)
|
Computer Equipment
|
2025-11-05
|
$5,446.00
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$6.82
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-11-30
|
$74.09
|
|
Grand & Toy
|
Office Equipment
|
2025-11-30
|
$93.28
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$12.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$189.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$244.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$51.00
|
|
Purolator inc.
|
Courier Services
|
2025-12-17
|
$7.61
|
|
Purolator inc.
|
Courier Services
|
2025-12-17
|
$7.64
|
|
8309418 Canada Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$1,586.96
|
|
8309418 Canada Inc.
|
Office Rental
|
2026-01-01
|
$1,697.63
|