Year: Mayor Chow, Olivia-Mayor's Office
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $21,010.11  
Aug 01, 2023 2678840591 November Rogers Rogers - Wireless - Staff - August 2023 $174.69 view
Sep 01, 2023 2692775477 November Rogers Rogers - Wireless - Staff - September 2023 $207.60 view
Oct 01, 2023 2705921397 November Rogers Rogers - Wireless And Dataplan For Staff - October 2023 $294.95 view
Oct 02, 2023 1000279664 October Rogers Chargeback For IPad Cost $966.72 view
Oct 03, 2023 MH64186 October CDW Canada 7 Apple Ipad Air Tablets, Keyboards And Folio Cases $8,619.07 view
Nov 01, 2023 2718780567 December Roger Rogers - Wireles And Dataplan For Ipad - Staff - November 2023 $316.37 view
Dec 01, 2023 2732694204 December Rogers Rogers - Wireless - Councillor - December 2023 $38.77 view
Dec 01, 2023 2732694137 December Rogers Rogers - Wireless, Dataplan For Ipad - Staff - December 2023 $524.34 view
Dec 01, 2023 2732694206 December Rogers Rogers - Wireless Staff November Balance Transfer $54.98 view
Dec 01, 2023 2732694206 December Rogers Rogers - Wireless - Staff - December 2023 $43.66 view
Dec 20, 2023 NR35479 January CDW Eight Apple Ipad Air With Accessories $9,768.96 view