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
$707,711
Suppliers paid more than $25,000
$400,421
All suppliers paid $25,000 or less
$307,290
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2013 |
|---|---|---|
| RECEIVER GENERAL OF CANADA | 19.85% | $79,502 |
| HMC Road Maintenance Inc. | 19.19% | $76,860 |
| Vachon Construction Ltd. | 17.62% | $70,539 |
| Cariboo Regional District | 9.95% | $39,853 |
| BC Hydro and Power Authority | 9.52% | $38,119 |
| MUNICIPAL FINANCE AUTHORITY | 8.32% | $33,297 |
| Jepson Petroleum Ltd. | 8.16% | $32,674 |
| Two Boys Ltd. | 7.39% | $29,577 |
Source: Statement of Financial Information (SOFI), fiscal year 2013 · 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.