Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $237.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
TELUS Communications Inc. Constituency Office Internet 2022-06-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-06-22 $69.00
BC HYDRO Public Utilities 2022-06-28 $186.98
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $75.36
LMP Publication Limited Partnership Advertising 2022-06-30 $310.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $8.00
CANADIAN SPRINGS Spring Water 2022-07-01 $10.15
Cannoli King Port Coquitlam Spring Water 2022-07-01 $30.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $211.50
Canada Post – Postes Canada Postage and Parcel Post 2022-07-04 $275.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Port Coquitlam Community Centre Public Meeting Room Rentals 2022-07-08 $137.45
Canada Post – Postes Canada Courier Services 2022-07-12 $30.30
Canada Post – Postes Canada Courier Services 2022-07-12 $81.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $111.69
TELUS Communications Inc. Constituency Office Internet 2022-07-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-07-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-07-26 $89.14
Stealth Security Inc. Repair of Computer Equipment and Peripherals 2022-07-28 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $30.73
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-07-31 $375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $8.00
CANADIAN SPRINGS Spring Water 2022-08-01 $41.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $182.38
SHAFTSBURY FINANCIAL INC. Office Rental 2022-08-01 $4,437.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $37.74
LMP Publication Limited Partnership Advertising 2022-08-09 $351.59
Canada Post – Postes Canada Postage and Parcel Post 2022-08-16 $426.08
TELUS Communications Inc. Constituency Office Internet 2022-08-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-08-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-08-24 $30.90
BC HYDRO Public Utilities 2022-08-29 $310.71
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $432.49
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-08-31 $61.78
House of Commons / Chambre des communes Language Training 2022-08-31 $262.62
House of Commons / Chambre des communes Language Training 2022-08-31 $204.26
LMP Publication Limited Partnership Advertising 2022-08-31 $150.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $18.00
SHAFTSBURY FINANCIAL INC. Office Rental 2022-09-01 $4,437.50
SHAFTSBURY FINANCIAL INC. Office Rental 2022-10-01 $4,437.50