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Year:
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Councillor Ford, Michael Ward 1-Etobicoke North
Previous Years (2008-2012)
If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
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Category Reporting
Category: Telecom Services
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$253.11
Jan 31, 2021
28750273073
April
Telus
January 2021 SmartPhone Expenses Councillor Ford's Staff
$32.56
view
Jan 31, 2021
28750273073
April
Telus
Rate Plan Adjustment For Jonathan Kent
($29.00)
view
Feb 28, 2021
28750273074
April
Telus
February 2021 SmartPhone Expenses Councillor Ford's Staff
$32.57
view
Apr 01, 2021
2300179845
May
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Feb 01, 2021
2277321856
November
Rogers
Smart Phone Expenses - Jonathan Kent
$35.71
view
Mar 01, 2021
2288482927
November
Rogers
Credit - Smart Phone Expenses - Jonathan Kent
($11.97)
view
Mar 01, 2021
2288482927
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
May 01, 2021
2311410026
November
Rogers
Smart Phone Expenses - Jonathan Kent
$18.73
view
Jun 01, 2021
2323138974
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Jul 01, 2021
2334411323
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Aug 01, 2021
2345966066
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Sep 01, 2021
2357836140
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Oct 01, 2021
2379560418
November
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Nov 01, 2021
2391289639
January
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view
Dec 01, 2021
2403103419
January
Rogers
Smart Phone Expenses - Jonathan Kent
$19.39
view