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
$1,718,516
Suppliers paid more than $25,000
$1,123,778
All suppliers paid $25,000 or less
$594,738
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2017 |
|---|---|---|
| Metro Vancouver Regional District (MFA) | 20.95% | $235,444 |
| Brook Pooni & Associates | 13.29% | $149,313 |
| Jack Cewe Ltd. | 12.54% | $140,930 |
| Opus International Consultants Ltd. | 6.73% | $75,575 |
| District of North Vancouver | 6.63% | $74,454 |
| Urban Systems | 5.09% | $57,245 |
| HY Engineering | 4.55% | $51,099 |
| Revolution Resource Recovery | 4.18% | $46,978 |
| YOUNG ANDERSON | 4.05% | $45,505 |
| Sea to Sky Network Solutions | 4.00% | $44,988 |
| Nancy Gomerich | 3.91% | $43,986 |
| Inline Holdings | 3.63% | $40,846 |
| Richard White | 3.11% | $34,965 |
| MUNICIPAL PENSION PLAN | 2.64% | $29,679 |
| D&H Group | 2.39% | $26,849 |
| PACIFIC BLUE CROSS | 2.31% | $25,923 |
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.