|
Weekly Nawa-I-Pakistan Canada
|
Advertising
|
2024-04-11
|
$53.00
|
|
Associazione Casacalendese di Montréal
|
Advertising
|
2024-04-15
|
$300.00
|
|
2M.Media
|
Advertising
|
2024-04-18
|
$300.00
|
|
2M.Media
|
Advertising
|
2024-05-16
|
$300.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-05-22
|
$250.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-05-22
|
$20.00
|
|
AFQVAVB
|
Advertising
|
2024-05-25
|
$500.00
|
|
Congrès national des Italo-Canadiens
|
Advertising
|
2024-05-31
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$150.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
carmela prinzo
|
Subject Matter Expert
|
2024-06-04
|
$300.00
|
|
PUBLIC WORKS AND GOVERNMENT SERVICES
|
Equipment Rental
|
2024-06-07
|
$749.38
|
|
Weekly Nawa-I-Pakistan Canada
|
Advertising
|
2024-06-13
|
$90.00
|
|
2M.Media
|
Advertising
|
2024-06-14
|
$296.25
|
|
Fondation Le Pilier
|
Advertising
|
2024-06-17
|
$250.00
|
|
Weekly Jang Montreal
|
Advertising
|
2024-06-17
|
$60.00
|
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-06-20
|
$125.00
|
|
Com C'est Nous
|
Advertising
|
2024-06-20
|
$60.00
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2024-06-20
|
$75.00
|
|
2M.Media
|
Advertising
|
2024-06-21
|
$690.00
|
|
costco
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$22.98
|
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC.
|
Advertising
|
2024-06-22
|
$42.50
|
|
bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$69.85
|
|
Benkoula, Réda
|
Advertising
|
2024-06-25
|
$54.64
|
|
mayrand
|
Spring Water
|
2024-06-25
|
$17.56
|
|
mayrand
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$2.69
|
|
mayrand
|
Spring Water
|
2024-06-25
|
$18.97
|
|
Il Cittadino Canadese
|
Advertising
|
2024-06-26
|
$180.00
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2024-06-26
|
$40.00
|
|
2M.Media
|
Advertising
|
2024-06-27
|
$690.00
|
|
dollarama
|
Gifts given as a matter of protocol
|
2024-06-27
|
$95.00
|
|
Sinoquebec Media Inc.
|
Advertising
|
2024-06-27
|
$74.95
|
|
dollarama
|
Gifts given as a matter of protocol
|
2024-06-28
|
$40.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$72.77
|
|
Troupe Fantasia, La
|
Advertising
|
2024-06-28
|
$100.00
|
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2024-06-29
|
$20.00
|
|
CFMB-AM
|
Advertising
|
2024-06-30
|
$240.00
|
|
SUBURBAN, THE
|
Advertising
|
2024-06-30
|
$100.00
|
|
Alakhbar
|
Advertising
|
2024-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$153.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$4.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-07-01
|
$100.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Néomédia inc.
|
Advertising
|
2024-07-01
|
$450.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PAYVAND Communications inc.
|
Advertising
|
2024-07-01
|
$110.00
|
|
Voce, La
|
Advertising
|
2024-07-01
|
$600.00
|
|
Factus Medias Inc
|
Advertising
|
2024-07-02
|
$124.75
|
|
princess auto
|
Repair of Office Equipment
|
2024-07-02
|
$40.86
|
|
publications Arméniennes (1991) Inc. Horizon, Les
|
Advertising
|
2024-07-02
|
$35.00
|
|
RADIO HUMSAFAR
|
Advertising
|
2024-07-02
|
$70.00
|
|
Weekly Jang Montreal
|
Advertising
|
2024-07-02
|
$60.00
|
|
2M.Media
|
Advertising
|
2024-07-04
|
$1,496.25
|
|
Communication Graphique Denis Inc.
|
Signage
|
2024-07-04
|
$1,050.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-04
|
$20.00
|
|
Communication Graphique Denis Inc.
|
Signage
|
2024-07-04
|
$255.00
|
|
canadian tire
|
Office Supplies, Stationery and Accessories
|
2024-07-08
|
$17.59
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2024-07-08
|
$77.50
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-07-09
|
$410.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-09
|
$15.00
|
|
Congrès national des Italo-Canadiens
|
Advertising
|
2024-07-09
|
$213.33
|
|
SOCCER LAVAL
|
Advertising
|
2024-07-10
|
$250.00
|
|
2M.Media
|
Advertising
|
2024-07-11
|
$300.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-07-11
|
$604.50
|
|
maxi
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$17.98
|
|
Montreal Community Contact
|
Advertising
|
2024-07-11
|
$75.00
|
|
Rita Fleuriste
|
Gifts given as a matter of protocol
|
2024-07-13
|
$150.00
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2024-07-15
|
$1,900.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$367.11
|
|
Centre Publicitaire Québec
|
Advertising
|
2024-07-17
|
$350.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-18
|
$15.00
|
|
Communication Graphique Denis Inc.
|
Promotional Items
|
2024-07-18
|
$755.60
|
|
CRAIC
|
Advertising
|
2024-07-18
|
$83.33
|
|
mayrand
|
Spring Water
|
2024-07-18
|
$30.73
|
|
2M.Media
|
Advertising
|
2024-07-19
|
$300.00
|
|
costco
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$23.49
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$246.19
|
|
2M.Media
|
Advertising
|
2024-07-26
|
$300.00
|
|
Festival des bieres de Laval
|
Advertising
|
2024-07-29
|
$500.00
|
|
Ronald Gagnon
|
Advertising
|
2024-07-29
|
$250.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-07-31
|
$180.00
|
|
2M.Media
|
Advertising
|
2024-08-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$153.56
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-08-01
|
$100.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-08-01
|
$4,106.00
|
|
GROUPE HOM
|
Advertising
|
2024-08-01
|
$105.00
|
|
Néomédia inc.
|
Advertising
|
2024-08-01
|
$450.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2024-08-02
|
$42.50
|
|
Hellenic Community of Greater Montreal
|
Advertising
|
2024-08-08
|
$100.00
|
|
2M.Media
|
Advertising
|
2024-08-10
|
$500.00
|
|
Association des juristes Italo-Canadiens du Québec
|
Advertising
|
2024-08-10
|
$250.00
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2024-08-12
|
$1,100.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-12
|
$246.11
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-08-13
|
$53.35
|
|
Weekly Jang Montreal
|
Advertising
|
2024-08-14
|
$60.00
|
|
Communication Graphique Denis Inc.
|
Promotional Items
|
2024-08-15
|
$171.60
|
|
2M.Media
|
Advertising
|
2024-08-16
|
$300.00
|
|
Radio Humsafar
|
Advertising
|
2024-08-19
|
$70.00
|
|
2M.Media
|
Advertising
|
2024-08-22
|
$300.00
|
|
Guide d'achat Local R N
|
Advertising
|
2024-08-28
|
$495.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$37.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$153.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$2.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-09-01
|
$4,106.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
2M.Media
|
Advertising
|
2024-09-05
|
$1,500.00
|
|
Image Création Interprétation
|
Advertising
|
2024-09-08
|
$250.00
|
|
SBEVA
|
Advertising
|
2024-09-09
|
$500.00
|
|
FADOQ-Région Laval
|
Advertising
|
2024-09-11
|
$250.00
|
|
2M.Media
|
Advertising
|
2024-09-12
|
$300.00
|
|
Sinoquebec Media Inc.
|
Advertising
|
2024-09-12
|
$74.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-16
|
$246.25
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-10-01
|
$4,106.00
|