Command Palette
Search for a command to run...
Home Esquimalt 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.

See spending across all cities →
Total payments to suppliers
$23,459,635
Suppliers paid more than $25,000
$21,341,010
All suppliers paid $25,000 or less
$2,118,625
Named suppliers
67

Suppliers paid more than $25,000

SupplierPaid in 2014
The Corporation of the City of Victoria$7,473,069
RECEIVER GENERAL FOR CANADA$3,139,879
Pension Corporation — Municipal Pension Plan$1,819,441
Greater Victoria Public Library$831,626
ROLLINS MACHINERY LIMITED$639,823
Brunnell Construction Ltd.$578,554
BC HYDRO$500,291
Sihota & Starkey in Trust$462,451
PACIFIC BLUE CROSS$407,209
Aral Construction Ltd.$384,033
IPL Inc.$368,525
ROCKY MOUNTAIN PHOENIX$339,968
ASSOCIATED ENGINEERING (BC) LTD$212,760
FORTIS BC$194,315
Mack Sales & Service of Nanaimo$191,088
Story Construction Ltd.$189,127
Island Asphalt Company$184,556
WORKSAFE BC$180,545
Medical Services Plan of BC$164,517
Capital Regional District$163,102
MUNICIPAL INSURANCE ASSOCIATION OF BC$157,514
Ellice Recycle Ltd.$152,644
GVLRA — LTD Trust$141,857
Capital City Paving Ltd.$137,973
Chevron Canada Ltd.$133,759
Carvello Law Corporation$124,270
Pacific Audio Works$103,288
The Corporation of the District of Saanich$90,512
AON REED STENHOUSE INC$89,706
Young Anderson Barristers & Solicitors oo$86,830
Van Isle Water Services Ltd.$82,031
Victoria Animal Control Services Ltd.$77,122
EECOL ELECTRIC CORP.$75,813
Acme Supplies Ltd.$72,556
Al Sutherland Consulting Ltd.$70,790
G & E CONTRACTING LP$67,468
Shell Construction Ltd.$64,524
Hughes Condon Marler Architects$62,739
Raylec Power Ltd.$59,242
Gunnebo Canada Inc.$59,208
MCRAE'S ENVIRONMENTAL SERVICES LTD.$56,383
Lehigh Materials, A Division of Lehigh Hanson Materials Ltd.$52,762
Emery-Electric Ltd.$52,216
Shanahan’s Limited$51,616
Island Temperature Controls Ltd.$46,734
MONK OFFICE SUPPLY LTD$45,109
BLACK PRESS GROUP LTD.$43,884
TELUS MOBILITY$43,362
INSURANCE CORPORATION OF BC$43,151
Trio Ready-Mix Victoria Ltd.$41,429
Myra Systems Corp.$38,695
Harlan-Stone Ltd.$38,243
Pacific Coast Commercial Cleaning Inc$38,117
Leavitt Machinery$37,324
P.R. Bridge Systems Ltd.$36,556
KPMG LLP$35,175
Sukh & Sons Trucking Ltd.$34,251
Fantastic Cleaning$32,552
SNC LAVALIN INC.$28,276
Fastenal Canada$27,562
Telus Communications$27,274
RS Restoration Services$26,996
WESTERN TRAFFIC LTD$26,299
Talentcor$25,679
Corix Water Products Inc.$25,632
CDW CANADA INC.$25,627
Nordic Industries$25,383

Source: Statement of Financial Information (SOFI), fiscal year 2014 · 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.