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Home North Saanich 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
$27,759,425
Suppliers paid more than $25,000
$25,686,898
All suppliers paid $25,000 or less
$2,072,527
Named suppliers
94
Grants & contributions
$307,850

Suppliers paid more than $25,000

SupplierPaid in 2020
CRD$6,606,880
ALLTERRA CONSTRUCTION LTD$1,533,051
MINISTER OF FINANCE - SCHOOL TAX PAYMENT$1,512,338
BC TRANSIT$1,470,652
RECEIVER GEN’L$1,426,404
CRHD$1,272,432
RECEIVER GEN'L - POLICING$1,146,951
TRIAHN ENTERPRISES (2018) LTD$950,062
VIRL$898,495
MUNICIPAL PENSION PLAN$866,036
HUB FIRE ENGINES & EQUIPMENT LTD$838,885
DRAYCOR CONSTRUCTION LTD$662,520
TOWN OF SIDNEY$589,283
REAY DEVELOPMENTS LTD$370,752
BC ASSESSMENT$279,298
PACIFIC BLUE CROSS$201,494
SAANICH PENINSULA MEMORIAL PARK SOCIETY$185,000
ISLAND ASPHALT LTD$183,510
GT MANN CONTRACTING LTD$182,200
HFT VENTURES LTD$180,705
ICONIX WATERWORKS LP$160,293
BC HYDRO$151,345
ROGER GARSIDE CONSTRUCTION LTD$136,595
CIRCULAR FARM & FOOD SOCIETY: VI$136,000
MUNICIPAL INSURANCE ASSN OF BC$127,485
G & E CONTRACTING LP$124,023
BIOMAXX WASTEWATER SOLUTIONS INC$122,767
C-1 CONTRACTORS LTD$120,002
VERASCO CONTRACTING LTD$114,764
GREAT PACIFIC CONSULTING LTD$107,417
GVLRA CUPE LTD TRUST$104,790
SUBURBAN MOTORS LTD$102,124
JENNER CHEVROLET OLDSMOBILE LTD$97,490
TRICOM BUILDING MAINTENANCE$92,057
HOPKINS, WAYNE$88,044
MCELHANNEY LTD.$80,150
VIMAR EQUIPMENT LTD$75,927
MICHELL EXCAVATING LTD$75,535
MODUS$74,092
SHADES TANKERS (1976) LTD$74,018
YOUNG ANDERSON$69,571
TETRA TECH CANADA INC.$69,304
NSVFF ASS'N$66,000
CREST$62,261
CUPE LOCAL 374 SOUTHERN VI PUBLIC EMPLOYEES$61,306
PARSONS INC.$59,197
WCB$58,825
SHAW BUSINESS$56,719
PARKLAND FUEL CORP$53,556
THE CALLIDRA DEVELOPMENT LTD$52,371
ICBC$51,469
1210746 BC LTD$50,892
SURREY CITY OF$50,088
MINISTER OF FINANCE - EHT$49,430
PINCHIN LTD.$48,898
DKI SERVICES LTD$48,614
THINK COMMUNICATIONS INC$45,781
VADIM COMPUTER MGT GROUP$43,303
SCHO’S LINE PAINTING LTD$42,957
GUILLEVIN INTERNATIONAL CO.$41,483
PM INDUSTRIES LTD$40,802
MONK OFFICE SUPPLY$40,162
GORMAN, CAROLINE A AND GORMAN, BRIAN$39,000
PENINSULA CO-OP$38,907
ISL ENGINEERING & LAND SERVICES LTD$37,638
LOGIC LEAGUE CONSULTING$37,275
BLACK PRESS LTD$36,351
AARDVARK PAVEMENT MARKING SERVICES$36,310
FINNING (CANADA)$35,750
COLQUITZ ENGINEERING LTD$34,860
COASTAL POWER SWEEPING LTD$33,272
BDO CANADA LLP$33,266
PENINSULA SIGNS LTD$33,106
BC LIFE & CASUALTY CO$32,996
MILLENNIA RESEARCH LTD$32,972
COPCAN CIVIL LTD$32,471
DOMINION GOVLAW LLP$32,114
SIDNEY MUSEUM & ARCHIVES$30,600
Telus$30,154
EH EMERY ELECTRIC LTD$29,966
SAANICH DISTRICT OF$29,631
SAANICHTON FARM$29,567
SLEGG BUILDING MATERIALS LTD$29,386
BARTLETT TREE EXPERTS$28,027
GREEN COAST VENTURES INC$27,930
WESTERN TRAFFIC LTD$27,765
PENINSULA ROCK PRODUCTS LTD$27,374
RICOH CANADA INC$27,171
SCOTT, DANIEL$27,000
UNITED RENTALS OF CANADA, INC.$26,939
Associated Fire Safety Equipment$26,933
PERMA CONSTRUCTION LTD$26,200
ALL FUN AGGREGATE CO$25,684
MATTHEWS STORE FIXTURES AND SHELVING$25,428

Grants and contributions

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

Source: Statement of Financial Information (SOFI), fiscal year 2020 · 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.