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
$2,234,714
Suppliers paid more than $25,000
$812,710
All suppliers paid $25,000 or less
$1,422,004
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2015 |
|---|---|---|
| Greater Vancouver Regional District (MFA) | 28.97% | $235,444 |
| WINVAN PAVING LTD. | 17.84% | $144,977 |
| GRANDVIEW BLACKTOP LTD. | 12.18% | $99,001 |
| MUNICIPAL PENSION PLAN | 10.01% | $81,327 |
| District of North Vancouver | 6.15% | $49,997 |
| Lorna Dysart | 5.26% | $42,738 |
| Revolution Resource Recovery | 4.35% | $35,366 |
| HY Engineering | 4.32% | $35,099 |
| Greenfield Property Maintenance | 3.88% | $31,553 |
| Nancy Gomerich | 3.76% | $30,577 |
| Sea to Sky Network Solutions | 3.28% | $26,632 |
Source: Statement of Financial Information (SOFI), fiscal year 2015 · 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.