Members – Detailed Contract Expenditures Report

Vacant - Cloverdale—Langley City - Liberal


Reporting Period
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Supplier Description Date Total
UniClean Systems Inc. Janitorial Services and Maintenance 2024-06-01 $240.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 ($22.70)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $134.12
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 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
UniClean Systems Inc. Janitorial Services and Maintenance 2024-07-01 $240.00
Argus Holdings Ltd. Office Rental 2024-08-01 $2,964.79
Argus Holdings Ltd. Office Rental Related Fees 2024-08-01 $2,242.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $69.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $8.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
UniClean Systems Inc. Janitorial Services and Maintenance 2024-08-01 $240.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-08-19 $634.40
Argus Holdings Ltd. Office Rental 2024-09-01 $2,964.79
Argus Holdings Ltd. Office Rental Related Fees 2024-09-01 $2,242.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $68.62
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
UniClean Systems Inc. Janitorial Services and Maintenance 2024-09-01 $240.00
Argus Holdings Ltd. Office Rental Related Fees 2024-10-01 $2,242.80
Argus Holdings Ltd. Office Rental 2024-10-01 $2,964.79