Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Office Equipment and Supplies

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $2,922.39  
Jan 24, 2023 T665298 July Grand and Toy Office Supplies $66.80 view
Feb 03, 2023 66047572 May Compucom Privacy Screens $48.18 view
Sep 14, 2023 McGarvaSep142023 September Staples and Canadian Tire Various Office Supplies $59.79 view
Sep 18, 2023 1000246368 September Compucom Chargeback For 2 USB-C Lenovo Docks Cables $40.58 view
Oct 01, 2023 MCOOKOCT01 October Walmart Clipboards And Other Supplies For Office $38.75 view
Oct 06, 2023 U321625 January Grand and Toy Office Supplies $51.28 view
Oct 16, 2023 LHOFFMANOCT16 October Staples Office Supplies - Bulletin Board, Stickies And Sharpie $157.23 view
Oct 17, 2023 27051 October Staples Office Supplies - Zebra Clips, Push Pins $20.92 view
Nov 02, 2023 MORLEYOCT23 November Ikea, Costco and Canadian Tire Community Office Supplies-Wipes,Strips, Coat Rack,Microwave,Fridge And Other Miscellaneous Items $619.95 view
Nov 23, 2023 702-1010493-9773844 January Amazon Lighting Equipment, Laminator $267.86 view
Nov 23, 2023 SO-27113049 January Henry's Camera, Lighting Equipment, Tripod, Flash Card For Camera $1,297.92 view
Nov 24, 2023 1000334330 November Compucom Chargeback For Lenovo Monitor $253.13 view