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Home Colwood Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$8,575,422
Suppliers paid more than $25,000
$7,116,603
All suppliers paid $25,000 or less
$1,458,819
Named suppliers
59
Grants & contributions
$35,428

Suppliers paid more than $25,000

SupplierPaid in 2012
RECEIVER GENERAL FOR CANADA$1,018,459
Greater Victoria Public Library$707,639
WINDLEY CONTRACTING LTD$489,004
MUNICIPAL PENSION PLAN$432,602
WESTSHORE PARKS & RECREATION JUAN DE FUCA$312,228
SCANSA CONSTRUCTION LTD$241,840
BC Hydro & Power Authority$219,992
CITY OF LANGFORD$196,023
PACIFIC BLUE CROSS$175,843
Capital Regional District$170,655
YOUNG ANDERSON$164,759
BRANDT TRACTOR LTD VICTORIA OFFICE$156,063
ASSOCIATED ENGINEERING (B.C.) LTD.$148,050
KERR WOOD LEIDAL CONSULTING ENGINEERS$141,911
District of Saanich$133,031
Municipal Insurance Association$118,129
CHEVRON CANADA LIMITED$111,458
CITY GREEN SOLUTIONS SOCIETY$93,912
BRITCO LEASING LTD$91,140
ERNST & YOUNG INC$84,009
CAPITAL CITY PAVING$80,927
ILLUMINATE SOLAR INC.$80,225
WEST SHORE ENVIRONMENTAL SERVICES$79,610
MINISTER FINANCE-MSP COVERAGE$79,190
ROCKY MOUNTAIN PHOENIX$75,808
HENDRY, SWINTON INSURANCE INC.$74,971
DL'S BINS LTD$69,661
CAPITAL REGIONAL DISTRICT ANIMAL CONTROL DIVISION$65,159
E.H. EMERY ELECTRIC LTD$63,462
GILLIS, RALPH$62,232
LAMONT LAND INC - SILVER CREEK$61,325
Greater Victoria Labour Relations Association$60,673
TD VISA - JENN PRESTON$55,382
SOUTHERN VANCOUVER ISLAND PUBLIC EMPLOYEES$52,768
PACIFIC SOLAR SMART HOMES$52,020
MAINROAD MAINTENANCE PRODUCTS$51,247
SOUTH MID VANC ISL ZONE VETERANS HOUSING SOCIETY$50,000
PACIFIC CENTRE FAMILY SERVICE$49,942
CREST (EMERGENCY SERVICES)$48,189
JOHNSON CONTROLS #V4020$47,640
ISLAND KEY COMPUTER LTD$46,906
TERRATEK ENERGY SOLUTIONS INC$45,434
R. MANION CONSULTING$44,856
PRAIRIECOAST$43,348
JENNER CHEVROLET BUICK GMC$41,117
POWERTECH LABS INC$38,416
SCHO’S LINE PAINTING LTD$34,658
ALPINE RECYCLING$33,952
MAVRIKOS, ADIA$33,260
ISLAND ASPHALT LTD$31,277
ROYAL ROADS UNIVERSITY$30,083
COLWOOD VOLUNTEER FIREFIGHTERS ASSOCIATION$30,073
ISLAND ENERGY INC$29,575
TD VISA - MIKE SKILLINGS$29,087
SOUTH ISLAND POWER SWEEPING$28,346
TD VISA - JOANNE TOPPING$28,335
ASSOCIATED FIRE SAFETY$27,826
KPMG LLP ACCOUNTING SERVICE$27,384
CO-OPERATORS$25,492

Grants and contributions

Payments made for the purpose of grants or contributions, disclosed separately.

Source: Statement of Financial Information (SOFI), fiscal year 2012 · View source document

Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.