Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$1,054,270
Suppliers paid more than $25,000
$542,096
All suppliers paid $25,000 or less
$512,174
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2017 |
|---|---|---|
| Inland Control | 29.23% | $158,470 |
| RECEIVER GENERAL OF CANADA | 15.33% | $83,124 |
| EMCON SERVICES INC | 15.02% | $81,407 |
| BC Hydro and Power Authority | 9.72% | $52,665 |
| Two Boys Contracting | 7.12% | $38,594 |
| BC Pension Corporation | 6.46% | $35,018 |
| CUETS Financial (MasterCard) | 6.30% | $34,141 |
| Grandview Water Hauling | 5.51% | $29,850 |
| Cariboo Regional District | 5.32% | $28,827 |
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.