Members – Detailed Contract Expenditures Report

Genuis, Garnett - Sherwood Park—Fort Saskatchewan - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-07-30 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-07-30 $396.05
Dollarama Office Supplies, Stationery and Accessories 2024-08-09 $16.25
Dollarama Office Supplies, Stationery and Accessories 2024-09-04 $18.50
Amazon Office Supplies, Stationery and Accessories 2024-09-11 $205.40
Rogers Business Constituency Office Internet and Cable 2024-09-26 $231.95
Safeway Office Supplies, Stationery and Accessories 2024-09-30 $6.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $82.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $240.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $241.90
Postes Canada Postage and Parcel Post 2024-10-01 $305.41
Amazon Office Supplies, Stationery and Accessories 2024-10-02 $15.74
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-10-09 $199.00
Broadview Enviroservice Station Shredding 2024-10-11 $15.00
Amazon Office Supplies, Stationery and Accessories 2024-10-21 $56.58
Patrika Media ltd. Advertising 2024-10-23 $375.00
Rogers Business Constituency Office Internet and Cable 2024-10-26 $231.95
Postes Canada Postage and Parcel Post 2024-10-28 $305.26
Intact Insurance Company Constituency Office Insurance 2024-10-30 $933.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $262.61
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $241.90
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $0.19
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $13.94
Primaris Management inc. Office Rental Related Fees 2024-11-01 $1,713.01
Primaris Management inc. Office Rental 2024-11-01 $1,865.17
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $334.48
Patrika Media ltd. Advertising 2024-11-25 $350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $301.96
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $241.90
Primaris Management inc. Office Rental 2024-12-01 $1,865.17
Primaris Management inc. Office Rental Related Fees 2024-12-01 $1,713.01
Primaris Management inc. Office Rental Related Fees 2025-01-01 $1,713.01
Primaris Management inc. Office Rental 2025-01-01 $1,865.17