|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-04-23
|
$980.40
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-24
|
$86.23
|
|
Cooper, Thomas
|
Office Support
|
2024-04-30
|
$1,000.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$330.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$74.20
|
|
AMAZON
|
Gifts given as a matter of protocol
|
2024-06-04
|
$20.80
|
|
RENTOKIL CANADA CORPORATION
|
Janitorial Services and Maintenance
|
2024-06-04
|
$87.20
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$25.68
|
|
RENTOKIL
|
Janitorial Services and Maintenance
|
2024-06-24
|
$87.20
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2024-06-25
|
$275.00
|
|
CITY OF VANCOUVER
|
Public Meeting Room Rentals
|
2024-06-27
|
$774.90
|
|
CRIMSON DAWN HOLDINGS INC
|
Promotional Items
|
2024-06-27
|
$1,396.35
|
|
Sach Di Awaaz Newspaper Ltd.
|
Advertising
|
2024-06-27
|
$430.00
|
|
BOMIA (Bom Media) Group
|
Advertising
|
2024-06-28
|
$170.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$139.69
|
|
C & N CLEANING
|
Janitorial Services and Maintenance
|
2024-06-30
|
$625.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$419.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$218.53
|
|
Collingwood Neighbourhood House
|
Advertising
|
2024-07-08
|
$265.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$124.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$250.32
|
|
Hydro BC
|
Public Utilities
|
2024-07-15
|
$153.37
|
|
REAL CANADIAN SUPERSTORE
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-07-17
|
$25.66
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-07-18
|
$539.00
|
|
Shaw
|
Public Utilities
|
2024-07-19
|
$241.03
|
|
Mosaic
|
Translation Services
|
2024-07-23
|
$1,242.60
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$89.75
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2024-07-29
|
$275.00
|
|
RENTOKIL CANADA CORPORATION
|
Janitorial Services and Maintenance
|
2024-07-29
|
$275.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-30
|
$1,818.00
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2024-07-31
|
$798.60
|
|
Progressive Nation
|
Computer Software and Licenses
|
2024-07-31
|
$667.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$24.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-08-01
|
$197.08
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2024-08-01
|
$4,500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$340.50
|
|
DOLLAR TREE
|
Office Decor
|
2024-08-02
|
$11.13
|
|
DOLLARAMA
|
Office Decor
|
2024-08-02
|
$17.66
|
|
IMPACT CANOPIES CANADA
|
Office Equipment
|
2024-08-06
|
$407.55
|
|
LONDON DRUGS
|
Postage, Parcel Post and Courier Services
|
2024-08-06
|
$26.33
|
|
ACTION INTEGRATED SECURITY SOLUTIONS
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$12.68
|
|
PARTY CITY STORE
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$33.06
|
|
CAR FREE DAY VANCOUVER SOCIETY
|
Equipment Rental
|
2024-08-15
|
$360.00
|
|
Meta
|
Advertising
|
2024-08-22
|
$10.59
|
|
MEta
|
Advertising
|
2024-08-22
|
$285.98
|
|
Meta
|
Advertising
|
2024-08-25
|
$17.07
|
|
PEDERSEN'S EVENT RENTALS LTD
|
Equipment Rental
|
2024-08-27
|
$1,321.13
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2024-08-31
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$24.00
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2024-09-01
|
$4,500.00
|
|
The Radius Group Division of 0777792 BC Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$109.32
|
|
Lamar Companies, The
|
Advertising
|
2024-09-02
|
$212.00
|
|
Lamar Companies, The
|
Advertising
|
2024-09-02
|
$1,100.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$219.13
|
|
THE REVUE
|
Advertising
|
2024-09-09
|
$26.75
|
|
BC Hydro
|
Public Utilities
|
2024-09-12
|
$143.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$656.77
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-16
|
$14.49
|
|
Collingwood Neighbourhood House
|
Advertising
|
2024-09-17
|
$265.00
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2024-10-01
|
$4,500.00
|