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
$758,453
Suppliers paid more than $25,000
$448,094
All suppliers paid $25,000 or less
$310,359
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2014 |
|---|---|---|
| RECEIVER GENERAL OF CANADA | 18.85% | $84,483 |
| EMCON SERVICES INC | 17.12% | $76,734 |
| MUNICIPAL FINANCE AUTHORITY | 15.63% | $70,056 |
| Cariboo Regional District | 10.44% | $46,785 |
| BC Hydro and Power Authority | 9.89% | $44,323 |
| Jepson Petroleum Ltd. | 9.53% | $42,704 |
| CUETS Financial | 6.53% | $29,255 |
| Two Boys Ltd. | 6.35% | $28,445 |
| BC Pension Corporation | 5.65% | $25,310 |
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.