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
$3,133,792
Suppliers paid more than $25,000
$1,770,623
All suppliers paid $25,000 or less
$1,363,168
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2012 |
|---|---|---|
| Sandpiper Contracting | 49.46% | $875,776 |
| Jack Cewe | 7.22% | $127,798 |
| Surespan Construction Ltd | 6.77% | $119,877 |
| Opus Dayton Knight | 6.20% | $109,702 |
| Beesley Engineering | 5.71% | $101,038 |
| Temple Consulting Group | 4.22% | $74,726 |
| Corix Water Products | 3.98% | $70,538 |
| MUNICIPAL PENSION PLAN | 3.86% | $68,288 |
| Nancy Gomerich | 3.02% | $53,493 |
| Balanced Environmental | 2.48% | $43,864 |
| Northwest Waste Systems | 2.37% | $41,938 |
| Sea to Sky Network Solutions | 1.67% | $29,602 |
| Merletti Construction | 1.63% | $28,783 |
| D&H Group | 1.42% | $25,200 |
Source: Statement of Financial Information (SOFI), fiscal year 2012 · 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.