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
$1,250,557
Suppliers paid more than $25,000
$650,156
All suppliers paid $25,000 or less
$600,401
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2018 |
|---|---|---|
| BC HYDRO | 26.61% | $172,985 |
| BA Dawson Blacktop Ltd | 19.47% | $126,569 |
| True Consulting | 12.59% | $81,843 |
| Minister of Finance & Corporate Relations | 10.05% | $65,352 |
| Coast Range Concrete | 8.16% | $53,076 |
| THOMPSON NICOLA REGIONAL DISTRICT | 7.87% | $51,156 |
| Royal Bank Visa pmt centre | 6.58% | $42,768 |
| Municipal Insurance Association | 4.47% | $29,091 |
| TWDynamic | 4.20% | $27,317 |
Source: Statement of Financial Information (SOFI), fiscal year 2018 · 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.