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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
$13,366,275
Suppliers paid more than $25,000
$11,806,987
All suppliers paid $25,000 or less
$1,559,288
Named suppliers
51
Grants & contributions
$41,850

Suppliers paid more than $25,000

SupplierPaid in 2017
RECEIVER GENERAL FOR CANADA (RCMP CONTRACT)$2,329,155
MUNICIPAL FINANCE AUTHORITY (FINANCING COSTS)$1,459,229
C-1 CONTRACTOR$1,140,516
MUNICIPAL PENSION PLAN$1,118,080
WEST SHORE PARKS & RECREATION SOCIETY$1,110,077
Greater Victoria Public Library$819,229
SCANSA CONSTRUCTION$487,204
BC Hydro & Power Authority$292,318
PACIFIC BLUE CROSS$234,046
YOUNG ANDERSON$218,175
DIALOG BC INC$146,437
Greater Victoria Labour Relations Association$136,698
CAMPUS NISSAN$124,526
AON REED STENHOUSE INC$123,383
BRANT TRACTOR LTD$122,651
Raylec Power Ltd.$118,292
CITY OF LANGFORD (IT SUPPORT SERVICES)$116,952
TETRA TECH CANADA INC.$109,058
MINISTER FINANCE (MSP PREMIUMS)$104,700
CHEVRON CANADA LIMITED$93,919
JENNER CHEVROLET BUICK GMC$86,764
ROCKY MOUNTAIN PHOENIX$83,338
WESTCOAST MACHINERY$63,923
CAPITAL REGIONAL DISTRICT ANIMAL CONTROL$61,750
MAINROAD MAINTENANCE PRODUCTS$61,507
PRAIRIE COAST EQUIPMENT$59,584
KRISTENSEN, PER$58,808
DISTRICT OF SAANICH (FIRE DISPATCH)$53,857
E.H. EMERY ELECTRIC LTD$50,518
PACIFIC CENTRE FAMILY SERVICES ASSOCATION$49,855
COMMERCIAL AQUATIC SUPPLIES$49,392
METRO MOTORS LTD.$48,393
Island Asphalt Company$48,330
CREST (EMERGENCY SERVICES)$43,542
COLWOOD VOLUNTEER FIREFIGHTERS ASSOCIATION$42,260
GOLDER ASSOCIATES LTD.$41,810
PROLINE ELECTRICAL SYSTEMS LTD$40,562
DL'S BINS LTD$39,988
Graphic Office Interiors$38,942
ISLAND KEY COMPUTER LTD$36,743
DIAMOND MUNICIPAL SOLUTIONS$35,568
CO-OPERATORS$35,546
GREGG DISTRIBUTORS CO LTD$35,162
KERR WOOD LEIDAL CONSULTING ENGINEERS$33,678
WESTERRA EQUIPMENT LP$31,731
SOUTH ISLAND PROSPERITY PROJECT$31,318
Scottish Line Painting Ltd$29,303
MNP LLP$27,838
SCHO’S LINE PAINTING LTD$27,774
CAPITAL REGIONAL DISTRICT WATER$27,443
CLL RENOVATIONS$27,119

Grants and contributions

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

Source: Statement of Financial Information (SOFI), fiscal year 2017 · 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.