Year: Mayor Chow, Olivia-Mayor's Office
Category: Office Equipment and Supplies

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $9,184.18  
Aug 17, 2023 15095 November Staples Office Supplies $159.71 view
Sep 05, 2023 4900038484 October City STore Facial Tissues $24.03 view
Dec 01, 2023 U471496 January Grand and Toy Office Supplies $1,579.05 view
Dec 04, 2023 U473541 January Grand and Toy Office Supplies $1,011.06 view
Dec 13, 2023 U499636 January Grand and Toy Office Supplies $1,953.79 view
Dec 14, 2023 33 January Canadian Tire Office Supplies - Sweeper - Paid By Pcard $47.79 view
Dec 18, 2023 0570035 January Ikea Office Supplies - Paid By Pcard $115.91 view
Dec 19, 2023 68586660 January Canadian Tire Coat Hangers - Paid By Pcard $100.71 view
Dec 19, 2023 1000337197 January Compucom Lenovo Laptop Power Supply $59.06 view
Dec 19, 2023 68604312 January Canadian Tire Coat Hangers - Paid By Pcard $100.71 view
Dec 21, 2023 CA33FWPJSACII January Amazon Stabilizer For Video $210.05 view
Dec 21, 2023 6120 January Proaim Video Production Equipment $1,777.90 view
Dec 21, 2023 CA37YKCTBTWI January Amazon Tripod $58.93 view
Dec 21, 2023 CA3GUOMZQNVI January Amazon Lapel Mics For Video $140.67 view
Dec 22, 2023 U524934 January Grand and Toy Office Supplies $1,392.23 view
Dec 31, 2023 1000339371 January Amazon Ipad Privacy Screens For Mayor's Office - Paid By Pcard $223.77 view
Dec 31, 2023 CA31GJXB4FQMWI January Chargeback Iphone Privacy Screens $228.81 view