|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$62.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$62.95
|
|
998177 AB Ltd. o/a Sahar Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$29.99
|
|
Endeavour Ventures Corp
|
Office Rental
|
2024-04-01
|
$3,000.00
|
|
Sign Guru South Inc
|
Advertising
|
2024-04-01
|
$2,980.00
|
|
Flickr, Inc.
|
Computer Software and Licenses
|
2024-04-02
|
$9.49
|
|
Otter.ai, Inc.
|
Computer Software and Licenses
|
2024-04-02
|
$38.08
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Sky Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-04-06
|
$300.00
|
|
Genesis Centre
|
Public Meeting Room Rentals
|
2024-04-07
|
$300.00
|
|
Slack Technologies, LLC
|
Computer Software and Licenses
|
2024-04-11
|
$122.18
|
|
ENMAX
|
Public Utilities
|
2024-04-16
|
$234.84
|
|
ENMAX
|
Public Utilities
|
2024-04-16
|
$339.90
|
|
The City of Calgary
|
Public Utilities
|
2024-04-16
|
$62.76
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$302.54
|
|
SnapWidget
|
Computer Software and Licenses
|
2024-04-22
|
$13.12
|
|
Formstack, LLC
|
Computer Software and Licenses
|
2024-04-29
|
$281.21
|
|
Google LLC
|
Computer Software and Licenses
|
2024-04-30
|
$255.53
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$312.71
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$170.37
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$75.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$218.12
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Endeavour Ventures Corp
|
Office Rental
|
2024-05-01
|
$3,000.00
|
|
Sky Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Costco Wholesale
|
Office Furniture and Fixtures
|
2024-05-10
|
$54.99
|
|
Rona
|
Office Equipment
|
2024-05-10
|
$11.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$62.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$84.00
|
|
Endeavour Ventures Corp
|
Office Rental
|
2024-06-01
|
$3,000.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-06-01
|
$60.64
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$38.04
|
|
Endeavour Ventures Corp
|
Office Rental
|
2024-07-01
|
$3,000.00
|