Sample report — read only. Every business and figure is made up.
Every order line — Town of Ridgeview (sample)
Aug 1 – Oct 31, 2026 · postal area S4A · Show all lines
- Lines117 orders
- Spend before tax$13,386.52
- Counted as local$13,289.6499% of spend
- Indigenous-owned (certified)$0.00
| Order date | Purchase order | Supplier | Badge on order date | Category | Item | Line spend | Local share | Counted as local |
|---|---|---|---|---|---|---|---|---|
| 2026-08-19 | RV-PO-2026-0101 line 1 | Coal Country Electrical Wholesale Estevan S4A |
Verified Local that day | Electrical supplies | Vinyl electrical tape, 3/4 in x 66 ft, black 108 × $2.99 · CCEW-TAP-0023 |
$322.92 | 70% | $226.04 |
| 2026-09-11 | RV-PO-2026-0105 line 1 | Coalfields Catering Co. Estevan S4A |
Verified Local that day | Catering | Boxed lunches for field crews 98 × $15.00 · COA-BOX |
$1,470.00 | 100% | $1,470.00 |
| 2026-09-11 | RV-PO-2026-0105 line 2 | Coalfields Catering Co. Estevan S4A |
Verified Local that day | Catering | Banquet dinner, served 24 × $43.00 · COA-BNQ |
$1,032.00 | 100% | $1,032.00 |
| 2026-09-15 | RV-PO-2026-0107 line 1 | Energy City Rentals Estevan S4A |
Verified Local that day | Equipment rental | Generator rental, 45 kW towable 6 × $274.00 · ECR-GNR |
$1,644.00 | 100% | $1,644.00 |
| 2026-09-15 | RV-PO-2026-0107 line 2 | Energy City Rentals Estevan S4A |
Verified Local that day | Equipment rental | Skid steer rental, with bucket 3 × $354.00 · ECR-SKS |
$1,062.00 | 100% | $1,062.00 |
| 2026-09-29 | RV-PO-2026-0113 line 1 | Coalfields Catering Co. Estevan S4A |
Verified Local that day | Catering | Working lunch, sandwiches, salad and dessert 40 × $19.00 · COA-WLU |
$760.00 | 100% | $760.00 |
| 2026-09-29 | RV-PO-2026-0113 line 2 | Coalfields Catering Co. Estevan S4A |
Verified Local that day | Catering | Boxed lunches for field crews 40 × $15.00 · COA-BOX |
$600.00 | 100% | $600.00 |
| 2026-09-29 | RV-PO-2026-0113 line 3 | Coalfields Catering Co. Estevan S4A |
Verified Local that day | Catering | Banquet dinner, served 40 × $43.00 · COA-BNQ |
$1,720.00 | 100% | $1,720.00 |
| 2026-10-04 | RV-PO-2026-0127 line 1 | Lignite Lane Office Supply Estevan S4A |
Verified Local that day | Office supplies | Office supplies restock for the town office — as quoted on RFQ-2026-0004 1 × $1,720.00 · RFQ-2026-0004 |
$1,720.00 | 100% | $1,720.00 |
| 2026-10-05 | RV-PO-2026-0114 line 1 | Energy City Rentals Estevan S4A |
Verified Local that day | Equipment rental | Generator rental, 45 kW towable 4 × $274.00 · ECR-GNR |
$1,096.00 | 100% | $1,096.00 |
| 2026-10-27 | RV-PO-2026-0119 line 1 | Coal Country Electrical Wholesale Estevan S4A |
Verified Local that day | Electrical supplies | EMT conduit, 2 in x 10 ft 40 × $48.99 · CCEW-EMT-0011 |
$1,959.60 | 100% | $1,959.60 |
“Local share” is the part of the line made or supplied locally (for example, 60% when parts are imported). Only that part counts, and only when the supplier was Verified Local on the order date.