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
$3,069,416
Suppliers paid more than $25,000
$2,184,908
All suppliers paid $25,000 or less
$884,508
Named suppliers
22
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2015 |
|---|---|---|
| School Tax | 21.20% | $463,146 |
| NORTH CONSTRUCTION | 13.44% | $293,729 |
| REVENUE CANADA | 9.90% | $216,347 |
| South Coast BC Transportation Authority | 8.45% | $184,570 |
| SMITHRITE DISPOSAL LTD | 8.44% | $184,363 |
| METRO VANCOUVER (GVRD) | 6.84% | $149,368 |
| KINDRED CONSTRUCTION | 5.65% | $123,402 |
| MUNICIPAL PENSION PLAN | 4.73% | $103,292 |
| BDO CANADA LLP | 2.02% | $44,208 |
| ZEEMAC VEHICLE LEASE LTD. | 1.94% | $42,484 |
| GVRD | 1.75% | $38,155 |
| BC HYDRO | 1.70% | $37,170 |
| Creus Engineering Ltd | 1.70% | $37,045 |
| BC ASSESSMENT AUTHORITY | 1.58% | $34,598 |
| AECOM CANADA LTD. | 1.48% | $32,332 |
| Xpert Valve Service & Maintenance | 1.48% | $32,305 |
| Yanciw, Anne | 1.35% | $29,500 |
| L & A EQUIPMENT LTD. | 1.31% | $28,569 |
| VISA SCOTIABANK | 1.30% | $28,481 |
| MCRAE'S ENVIRONMENTAL SERVICES LTD. | 1.28% | $27,976 |
| OLIVER, ANDREW | 1.28% | $27,861 |
| AON Reed Stenhouse | 1.19% | $26,009 |
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.