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Home Pemberton Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$12,173,347
Suppliers paid more than $25,000
$10,474,384
All suppliers paid $25,000 or less
$1,698,963
Named suppliers
54

Suppliers paid more than $25,000

SupplierPaid in 2022
SQUAMISH-LILLOOET REGIONAL DISTRICT$1,743,556
Minister of Finance - School Taxes$1,419,582
SUNSTONE RIDGE DEVELOPMENTS LTD$979,388
RECEIVER GENERAL FOR CANADA$950,057
Velosolutions Canada West Ltd$767,517
MUNICIPAL PENSION PLAN$457,906
BC TRANSIT$339,214
WASP Manufacturing Ltd$205,408
Municipal Finance Authority of BC$194,807
Sea to Sky Network Solutions$189,828
BC HYDRO$183,253
Cameron Chalmers Consulting Inc$178,319
ALPINE PAVING (1978) LTD.$171,431
PACIFIC BLUE CROSS$170,220
Siu Donna$142,510
ISL ENGINEERING & LAND SERVICES LTD$140,707
Mcelhanney Associates Land Surveying Ltd$137,193
Cabin Resource Management Ltd.$120,139
LIDSTONE & COMPANY$107,633
580049 BC. LTD$97,308
Provincial Health Services Authority in BC$96,192
AC Petroleum$88,296
Kerr Wood Leidal$84,958
TD Business Cash Back Visa$81,698
WorkSafeBC$78,965
GFL ENVIRONMENTAL INC.$77,681
Greg Gardner Motors Ltd.$71,260
CATA Management Ltd.$70,866
CENTRALSQUARE CANADA SOFTWARE INC.$66,075
BC ASSESSMENT AUTHORITY$64,046
Coast Mountain Cleaning$59,706
CLEARTECH INDUSTRIES INC.$56,391
BC Hydro CAD - 130160$53,996
ASSOCIATED FIRE SAFETY$53,256
Mount Currie Band Council$51,198
BCT Fencing Ltd$48,952
LEADERS INTERNATIONAL EXECUTIVE SEARCH$48,713
MNP LLP$46,305
Bandit Farms Property Services Ltd.$43,240
Sea to Sky Soils and Composting Inc.$41,748
Lindsay Equipment Ltd.$41,382
EXCEED ELECTRICAL ENGINEERING LTD.$41,246
JT Heavy Equipment Repair Ltd.$38,865
School District No. 48$33,284
WESTERN COMPENSATION & BENEFITS CONSULTANTS$32,729
LEGGETT Anngela$32,205
INSURANCE CORPORATION OF BRITISH COLUMBIA$31,790
Flow Irrigation Sales & Service$31,553
MUNICIPAL INSURANCE ASSOCIATION OF BRITISH$30,423
Lifestyle Equipment (2002) Ltd.$28,128
URBAN SYSTEMS LTD$27,569
Your City Solutions Inc.$27,458
WMA Cleaning Services$27,389
Sea to Sky Fire Prevention$25,048

Source: Statement of Financial Information (SOFI), fiscal year 2022 · 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.