|
TELUS Communications Inc.
|
Internet and Cable
|
2024-04-12
|
$155.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2024-05-14
|
$155.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2024-12-12
|
$170.00
|
|
New Harvest Media Inc.
|
Website Hosting/Domain Name
|
2025-02-01
|
$60.57
|
|
DAWSON CREEK SPORTSMAN'S CLUB
|
Commercial and Social Media Advertising
|
2025-02-26
|
$250.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-05-12
|
$170.00
|
|
DEL Communications inc.
|
Commercial and Social Media Advertising
|
2025-06-25
|
$449.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$34.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$296.75
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$593.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$103.01
|
|
Familiar Faces Engraving Ltd.
|
Gifts (given as a matter of protocol)
|
2025-07-10
|
$46.41
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2025-07-11
|
$400.00
|
|
DEL Communications inc.
|
Commercial and Social Media Advertising
|
2025-08-07
|
$449.50
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Communications Officer and Writer
|
2025-09-12
|
$295.00
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Gifts (given as a matter of protocol)
|
2025-09-12
|
$647.50
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Promotional Items
|
2025-09-12
|
($100.00)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$50.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$599.20
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$299.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$25.48
|
|
Dynamic Gift Canada Inc.
|
Office Supplies, Stationery and Accessories
|
2025-10-29
|
($1,275.00)
|
|
Dynamic Gift Canada Inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-29
|
($36.00)
|
|
CWSS Canadian Water Serve & Save Ltd.
|
Spring Water
|
2025-10-31
|
$71.43
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2025-10-31
|
$795.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$17.86
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-11-01
|
$161.90
|
|
TELUS Communications Inc.
|
Security Equipment and Services
|
2025-11-01
|
$209.64
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-11-28
|
$15.18
|
|
Lindsay Lavigne
|
Janitorial Services and Maintenance
|
2025-11-30
|
$80.53
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-12-03
|
$14.29
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-12-11
|
$101.23
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-12-12
|
$170.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-12-14
|
$170.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2025-12-16
|
$161.30
|
|
Ridgelines Publishing
|
Commercial and Social Media Advertising
|
2025-12-16
|
$155.00
|
|
Target Printers Ltd.
|
External Printing Costs
|
2025-12-19
|
$240.75
|
|
Gill, Linda
|
Janitorial Services and Maintenance
|
2025-12-22
|
$500.00
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2025-12-26
|
$496.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$158.61
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2025-12-31
|
$500.00
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2025-12-31
|
$795.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$239.25
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$478.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$311.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$235.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$79.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-01-01
|
$272.85
|
|
Alexander Security Inc.
|
Security Equipment and Services
|
2026-01-02
|
$540.00
|
|
Rocky Mountain Goat Media Inc.
|
Commercial and Social Media Advertising
|
2026-01-03
|
$156.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-05
|
$53.25
|
|
Canadian Access to Firearms
|
Commercial and Social Media Advertising
|
2026-01-06
|
$462.00
|
|
Ridgelines Publishing
|
Commercial and Social Media Advertising
|
2026-01-08
|
$155.00
|
|
Cam's V Cuts
|
Janitorial Services and Maintenance
|
2026-01-09
|
$85.81
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-09
|
$41.66
|
|
WHOLESALE CLUB #6719
|
Office Supplies, Stationery and Accessories
|
2026-01-09
|
$16.76
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2026-01-12
|
$170.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2026-01-14
|
$170.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2026-01-15
|
$161.30
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2026-01-20
|
$208.72
|
|
Computer Emporium Inc.
|
Office Supplies, Stationery and Accessories
|
2026-01-22
|
$79.91
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2026-01-23
|
$400.00
|
|
NOFRILLS
|
Office Supplies, Stationery and Accessories
|
2026-01-26
|
$7.69
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$21.07
|
|
Food Services/House of Commons
|
Gifts (given as a matter of protocol)
|
2026-01-28
|
$373.24
|
|
Eagle Vision Video Productions Ltd
|
Photography and Video Services
|
2026-01-30
|
$4,665.00
|
|
ScotiabankR
|
Banking Fees and Cheque Orders
|
2026-01-30
|
$16.97
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-30
|
$132.60
|
|
5D Energy Services Inc.
|
Janitorial Services and Maintenance
|
2026-01-31
|
$381.16
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2026-01-31
|
$795.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$240.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$433.11
|
|
Jordan Enterprises Ltd.
|
Office Rental
|
2026-02-01
|
$1,900.00
|
|
MARION RENTALS
|
Office Rental
|
2026-02-01
|
$1,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$102.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-02-01
|
$272.85
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2026-02-03
|
$57.80
|
|
Gill, Linda
|
Janitorial Services and Maintenance
|
2026-02-04
|
$250.00
|
|
Purolator Inc
|
Postage, Parcel Post and Courier Services
|
2026-02-09
|
$110.14
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2026-02-12
|
$41.25
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2026-02-12
|
$170.00
|
|
Canada Post/Postes Canada
|
Postage, Parcel Post and Courier Services
|
2026-02-13
|
$14.68
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2026-02-13
|
$161.30
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2026-02-14
|
$170.00
|
|
5D Energy Services Inc.
|
Janitorial Services and Maintenance
|
2026-02-15
|
$181.74
|
|
Northern Micro Inc.
|
Computer Equipment
|
2026-02-17
|
$2,554.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-02-18
|
$1,349.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2026-02-20
|
$12.33
|
|
CANADIAN TIRE #363
|
Janitorial Services and Maintenance
|
2026-02-21
|
$8.29
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2026-02-24
|
$500.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2026-02-27
|
$21.43
|
|
5D Energy Services Inc.
|
Janitorial Services and Maintenance
|
2026-02-28
|
$365.00
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2026-02-28
|
$500.00
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2026-02-28
|
$874.50
|
|
Prince George Office Systems
|
Photocopier Rental and Related Costs
|
2026-02-28
|
$23.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$237.80
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2026-03-01
|
$0.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$231.67
|
|
Eddt Inc.
|
Website Hosting/Domain Name
|
2026-03-01
|
$432.00
|
|
Gill, Linda
|
Janitorial Services and Maintenance
|
2026-03-01
|
$250.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2026-03-01
|
$10.25
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2026-03-01
|
$145.49
|
|
Jordan Enterprises Ltd.
|
Office Rental
|
2026-03-01
|
$1,900.00
|
|
MARION RENTALS
|
Office Rental
|
2026-03-01
|
$1,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$346.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2026-03-01
|
$255.00
|
|
Alpine Glass Windows & Doors Ltd
|
Repairs - Office Equipment and Furniture
|
2026-03-05
|
$5,572.28
|
|
DEL Communications inc.
|
Commercial and Social Media Advertising
|
2026-03-05
|
$449.50
|
|
Ridgelines Publishing
|
Commercial and Social Media Advertising
|
2026-03-05
|
$155.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-03-06
|
$237.55
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2026-03-13
|
$161.30
|
|
Nespresso
|
Postage, Parcel Post and Courier Services
|
2026-03-13
|
$8.95
|
|
5D Energy Services Inc.
|
Janitorial Services and Maintenance
|
2026-03-15
|
$455.00
|
|
The Globe and Mail
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-03-19
|
$41.22
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-20
|
$22.28
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$18.26
|
|
Fort St. John Home Hardware
|
Janitorial Services and Maintenance
|
2026-03-26
|
$30.14
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-03-26
|
$18.25
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2026-03-27
|
$400.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$68.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$1.97
|
|
5D Energy Services Inc.
|
Janitorial Services and Maintenance
|
2026-03-31
|
$150.00
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2026-03-31
|
$874.50
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2026-03-31
|
$17.86
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$214.28
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$107.14
|