Members – Detailed Contract Expenditures Report

Zarrillo, Bonita - Port Moody—Coquitlam - New Democratic Party


Reporting Period
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Supplier Description Date Total
Glacier Media Digital Limited Partnership Advertising 2025-03-31 $595.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $134.86
Danada holdings ltd. Office Rental 2025-04-01 $1,575.00
Danada holdings ltd. Office Rental Related Fees 2025-04-01 $1,550.00
Master Care Janitorial and facility services Inc. Janitorial Services and Maintenance 2025-04-01 $375.00
Northern Micro Inc. Computer Equipment 2025-04-14 $1,818.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $134.72
Danada holdings ltd. Office Rental Related Fees 2025-05-01 $1,550.00
Danada holdings ltd. Office Rental 2025-05-01 $1,575.00
TELUS Communications Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $161.97
RecordXpress Shredding 2025-05-06 $369.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $60.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $2.00
Postes Canada Courier Services 2025-06-04 $80.12
Postes Canada Courier Services 2025-06-10 $10.20
Postes Canada Courier Services 2025-06-10 $10.29