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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
$11,706,900
Suppliers paid more than $25,000
$10,079,076
All suppliers paid $25,000 or less
$1,627,824
Named suppliers
51
Grants & contributions
$626,898

Suppliers paid more than $25,000

SupplierPaid in 2018
RECEIVER GENERAL FOR CANADA (RCMP CONTRACT)$2,330,331
WEST SHORE PARKS & RECREATION SOCIETY$1,110,077
Greater Victoria Public Library$898,990
GLOBAL WATER PARTNERS LTD$715,514
MUNICIPAL PENSION PLAN$642,655
MUNICIPAL FINANCE AUTHORITY (FINANCING COSTS)$594,698
SCANSA CONSTRUCTION$414,073
RECEIVER GENERAL FOR CANADA (CPP, EI PREMIUMS)$300,147
BC Hydro & Power Authority$265,527
YOUNG ANDERSON$218,852
PACIFIC BLUE CROSS$216,810
CITY OF LANGFORD (IT SUPPORT SERVICES)$165,709
MCELHANNEY CONSULTING SERVICES LTD.$134,932
AON REED STENHOUSE INC$133,415
OSPREY ELECTRIC$114,398
CAPITAL CITY PAVING$99,962
PARKLAND REFINING (BC) LTD$89,292
Raylec Power Ltd.$83,854
ROCKY MOUNTAIN PHOENIX$82,500
Greater Victoria Labour Relations Association$76,510
CDW CANADA CORP$74,970
DISTRICT OF SAANICH (FIRE DISPATCH)$73,776
MAINROAD MAINTENANCE PRODUCTS$72,474
DL'S BINS LTD$72,406
CAPITAL REGIONAL DISTRICT ANIMAL CONTROL$67,550
ISLAND INTEGRATED SYSTEMS LTD$65,384
NORTHWEST HYDRAULIC CONSULTANTS LTD.$58,799
WORKSAFE BC$57,632
CITY OF SURREY (FIRE DISPATCH)$53,761
CAPITAL REGIONAL DISTRICT WATER$49,534
CREST (EMERGENCY SERVICES)$49,274
IMS INFRASTRUCTURE MANAGEMENT SERVICES CANADA IN$47,563
VIMAR EQUIPMENT LTD$47,101
JENNER CHEVROLET BUICK GMC$45,545
PACIFIC CENTRE FAMILY SERVICES ASSOCATION$41,594
DIALOG BC INC$39,144
WFR Wholesale Fire & Rescue Ltd.$38,906
TRANS CANADA TRAFFIC INC$36,743
GREGG DISTRIBUTORS CO LTD$36,250
Island Asphalt Company$35,240
WESTERRA EQUIPMENT LP$34,711
STANTEC CONSULTING LTD.$33,505
COASTAL PAINTING LTD$32,466
DIAMOND SOFTWARE INC$31,442
SOUTH ISLAND PROSPERITY PROJECT$31,318
Scottish Line Painting Ltd$30,829
MNP LLP$29,685
BLACKPRESS GROUP$28,935
SPEEDPRO SIGNS$28,168
C-1 CONTRACTOR$26,497
CO-OPERATORS$19,630

Grants and contributions

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

Source: Statement of Financial Information (SOFI), fiscal year 2018 · 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.