Integrity Commissioner’s City Purchasing (PCard) Expenses

The Integrity Commissioner discloses expenses for travel and hospitality, and purchases with the City PCard.

The Office of the Integrity Commissioner posts expenses under the City’s Purchasing Card (PCard) policies and procedures, in accordance with Council’s direction dated April 12 and13, 2011 – GM2.21. This information is updated quarterly.

Totals include HST.

Transaction Date Merchant Name Account Description Order Description Total
2020 City Purchasing Expenses
2020-02-26 Law Society of Ontario Conference and Seminar – Registration Fees Staff Professional Development $237.30
2020-02-28 Canadian Tire Office Supplies Kitchen Supplies $22.59
2020-02-28 Canadian Tire Office Supplies Janitorial Supplies $11.29
2020-03-02 Law Society of Ontario Membership-Registration Fees 2020 Annual Fee $1070.02
2020-04-15 Best Buy Wireless Devices Phone Accessory $11.29
2020-04-15 Best Buy Wireless Devices Phone Accessory $37.27
2020-05-05 Canada Post Postage Postage $103.96
2020-06-02 Canadian Bar Association Conference and Seminar – Registration Fees Staff Professional Development $141.25

 

Transaction Date Merchant Name Account Description Order Description Total
2019 City Purchasing Expenses
2019-08-21 Service Ontario Corporate Searches Corporate Searches $12.00
2019-09-30 Thomson Reuters Book & Magazine Subscriptions Reference Book $145.95
2019-11-06 Council on Government Ethics Law Conference and Seminar – Registration Fees Staff Professional Development $811.24
2019-11-27 Council on Government Ethics Law Membership – Registration Fees Office Resource $606.13
Transaction Date Merchant Name Account Description Order Description Total
2018 City Purchasing Expenses
2018-02-26 Service Ontario Corporate Searches Corporate Searches $12.00
2018-03-05 Service Ontario Corporate Searches Corporate Searches $12.00
2018-11-07 Service Ontario Corporate Searches Corporate Searches $12.00
2018-12-21 Council on Government Ethics Law Membership – Registration Fees Office Resource $619.00
Transaction Date Merchant Name Account Description Order Description Total
2017 City Purchasing Expenses
2017-02-09 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-09 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-09 Cyberbahn Inc. Corporate Searches Corporate Searches $8.00
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-10 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2018-02-16 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-22 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-02-22 Cyberbahn Inc. Corporate Searches Corporate Searches $36.25
2017-05-02 Service Ontario Corporate Searches Corporate Searches $8.00
2017-05-02 Service Ontario Corporate Searches Corporate Searches $12.00
2017-05-25 Superior Court of Justice File Retrieval File Retrieval $75.00
2017-05-25 Service Ontario Corporate Searches Corporate Searches $12.00
2017-05-31 Teranet Express Land Title Search Land Title Search $94.95
2017-09-20 Ombudsman Ontario Training & Development – External Staff Professional Development $1128.87
2017-10-12 Council on Government Ethics Law Membership – Registration Fees Staff Professional Development $566.27
2017-10-13 Council on Government Ethics Law Conference and Seminar – Registration Fees Staff Professional Development $750.79
2017-11-09 Superior Court of Justice File Retrieval File Retrieval $75.00
Transaction Date Merchant Name Account Description Order Description Total
2016 City Purchasing Expenses
2016-03-08 Carswell Book & Magazine Subscriptions Reference Book $137.43
2018-03-14 Law Society of Upper Canada Conference and Seminar – Registration Fees Staff Professional Development $237.40
2016-05-14 Ontario Bar Association Conference and Seminar – Registration Fees Staff Professional Development $118.65
2016-08-29 The Institute of Public Administration of Canada Conference and Seminar – Registration Fees Staff Professional Development $400.00
2016-09-06 Ombudsman of Ontario Training & Development – External Staff Professional Development $1130.00
2016-12-01 Workplace Institute Training & Development – External Staff Professional Development $1565.05
Transaction Date Merchant Name Account Description Order Description Total
2015 City Purchasing Expenses
2015-05-26 Walmart #1061 Catering Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario (25 attendees) $12.15
2015-05-28 Whole Foods Market Can Catering Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario (25 attendees) $239.52
2015-05-28 Tim Horton’s 4764 Catering Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario (25 attendees) $42.61
2015-05-28 Tim Horton’s Catering Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario (25 attendees) $42.61
2015-05-28 Tim Horton’s Catering Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario (25 attendees) $92.09
2015-07-28 OnCorp Direct Corporate Searches Corporate Searches $163.08

 

Transaction Date Merchant Name Account Description Order Description Total
2014 City Purchasing Expenses
2014-03-12 Cambridge University Credit for one returned book Books, Periodicals, Newspapers ($39.85)
2014-03-25 Ministry of Government Services Corporate Services Government Services $24.00
2014-04-10 Staples Postage Postage $96.05
2014-04-17 Staples Purolator Courier Services Courier Service $41.73
2014-05-06 Ministry of Government Services Corporate Search Corporate Search $17.00
2014-05-06 Ministry of Government Services Corporate Search Corporate Search $12.00
2014-10-03 Staples Postage Postage $96.05

No expenses to report for 2013.

Transaction Date Merchant Name Account Description Order Description Total
2012 City Purchasing Expenses
2012-02-02 Staples Office Supplies Note pads $25.81
2012-02-02 Staples Office Supplies Booklet reproduction – Colour photocopying $27.67
2012-02-06 Café on the Square Catering Expenses Catering expenses for six (6) person meeting re: Council procedures and decorum $148.99
2012-04-24 YMCA – John Street and Oasis Café Catering – Municipal Integrity Commissioners of Ontario Meeting Breakfast and luncheon meals $671.34
2012-05-11 Barclays International Hotel, New York City Hotel Accommodation Hotel for New York speaking engagement $645.50
2012-05-11 West Jet Air Air Travel Return flight to New York for speaking engagement $323.22
2012-08-07 Barclay’s Intercontinental Hotel, New York City Hotel Accommodation for New York City Global Partners Summit Conference Hotel accommodation refund ($635.79)
Transaction Date Merchant Name Account Description Order Description Total
2011 City Purchasing Expenses
2011-08-09 QRX Technology Group Photocopy, printer and fax supplies Office printer toner and parts $78.04