Members – Detailed Contract Expenditures Report

Redekopp, Brad - Saskatoon West - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Kapwing Computer Software and Licences 2022-05-12 $30.47
Kapwing Computer Software and Licences 2022-06-12 $30.47
Amazon.ca Office Supplies, Stationery and Accessories 2022-06-13 $299.39
Creative Outdoor Advertising 2022-06-13 $1,453.20
CFCR - Community Radio Society of Saskatoon, Inc. Advertising 2022-06-15 $300.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-06-30 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-06-30 $366.81
Caswell, Brandy Janitorial Services and Maintenance 2022-06-30 $200.00
Caswell, Brandy Repair of Machinery and Office Furniture 2022-06-30 $100.00
Water Matters DBA Culligan Postage, Parcel Post and Courier Services 2022-06-30 $2.93
Water Matters DBA Culligan Spring Water 2022-06-30 $16.37
Water Matters DBA Culligan Equipment Rental (non-hospitality related) 2022-06-30 $12.23
Water Matters DBA Culligan Spring Water 2022-06-30 ($20.47)
Water Matters DBA Culligan Spring Water 2022-06-30 $20.47
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $37.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $237.87
Postcard Portables Saskatoon Advertising 2022-07-01 $706.66
Postcard Portables Saskatoon Advertising 2022-07-01 ($506.66)
Shaw Cable Constituency Office Internet 2022-07-01 $212.00
Shaw Cable Constituency Office Internet 2022-07-01 ($10.60)
CITY OF SASKATOON Public Utilities 2022-07-02 $146.66
Meta Advertising 2022-07-02 $50.00
Meta Advertising 2022-07-02 $25.00
Meta Advertising 2022-07-02 $5.46
Meta Advertising 2022-07-02 $44.93
Meta Advertising 2022-07-02 $50.00
Meta Advertising 2022-07-02 $50.00
Meta Advertising 2022-07-02 $100.00
Meta Advertising 2022-07-02 $50.00
Meta Advertising 2022-07-02 $25.00
Meta Advertising 2022-07-02 $25.00
Canada Post – Postes Canada Postage and Parcel Post 2022-07-04 $182.50
Apple Canada Inc. Repair of Telecommunication Equipment 2022-07-07 $122.00
ATM General Contracting Inc. Office Renovations 2022-07-12 $106.00
Canada Post – Postes Canada Courier Services 2022-07-12 $15.81
Canada Post – Postes Canada Courier Services 2022-07-12 $27.68
Canada Post – Postes Canada Courier Services 2022-07-12 $65.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $726.02
GPC Labworks External Printing Costs 2022-07-13 $30.00
GPC Labworks External Printing Costs 2022-07-13 $30.00
GPC Labworks External Printing Costs 2022-07-13 $10.00
CFCR - Community Radio Society of Saskatoon, Inc. Advertising 2022-07-19 $300.00
Caswell, Brandy Janitorial Services and Maintenance 2022-07-31 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $1,094.02
Grand & Toy Cleaning Products 2022-07-31 $91.81
Water Matters DBA Culligan Spring Water 2022-07-31 $32.27
102128946 Saskatchewan Ltd. Office Rental 2022-08-01 $1,695.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $244.17
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $138.00
CITY OF SASKATOON Public Utilities 2022-08-01 $163.63
Postcard Portables Advertising 2022-08-01 $706.66
Shaw Cable Constituency Office Internet 2022-08-01 $212.00
Shaw Cable Constituency Office Internet 2022-08-01 ($10.60)
Meta Advertising 2022-08-02 $80.00
Meta Advertising 2022-08-02 $50.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $63.75
Canada Post Postage, Parcel Post and Courier Services 2022-08-03 $17.70
Canada Post Postage, Parcel Post and Courier Services 2022-08-03 $6.55
Cowan Imaging Group Signage 2022-08-09 $37.10
Cowan Imaging Group Signage 2022-08-09 $38.16
Cowan Imaging Group Signage 2022-08-09 $93.79
Mount Royal Community Association (MRCA) Advertising 2022-08-09 $100.00
SASKENERGY Public Utilities 2022-08-10 $40.97
Amazon Framing, Outside Supplier 2022-08-11 $174.92
Amazon Framing, Outside Supplier 2022-08-11 $87.46
Kapwing Computer Software and Licences 2022-08-12 $30.47
Canada Post – Postes Canada Postage and Parcel Post 2022-08-16 $182.71
Creative Outdoor Advertising Advertising 2022-08-17 $1,681.20
Quinn and Kim's Flowers Gifts given as a matter of protocol 2022-08-18 $103.95
Mount Royal Community Association (MRCA) Advertising 2022-08-26 $100.00
Caswell, Brandy Janitorial Services and Maintenance 2022-08-27 $200.00
Water Matters DBA Culligan Equipment Rental (non-hospitality related) 2022-08-31 $12.67
102128946 Saskatchewan Ltd. Office Rental 2022-09-01 $1,695.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $73.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $239.67
Postcard Portables Advertising 2022-09-01 $706.66
Reed Security Protection and Alarm Monitoring (Member's Office Budget) 2022-09-01 $418.49
Meta Advertising 2022-09-02 $25.00
Meta Advertising 2022-09-02 $50.00
Meta Advertising 2022-09-02 $47.47
Meta Advertising 2022-09-02 $30.00
Meta Advertising 2022-09-02 $27.80
Meta Advertising 2022-09-02 $10.38
Meta Advertising 2022-09-02 $7.17
Meta Advertising 2022-09-02 $25.00
Saskatoon Co-op 8th St Liquor Gifts given as a matter of protocol 2022-09-07 $55.19
Kapwing Computer Software and Licences 2022-09-12 $30.47
SaskEnergy Public Utilities 2022-09-12 $43.58
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-09-30 $95.47
102128946 Saskatchewan Ltd. Office Rental 2022-10-01 $1,695.00