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
$2,514,654
Suppliers paid more than $25,000
$1,726,933
All suppliers paid $25,000 or less
$787,721
Named suppliers
17
Grants & contributions
$1,484,174
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2023 |
|---|---|---|
| MINISTER OF FINANCE | 17.50% | $302,138 |
| Receiver General - Payroll | 13.75% | $237,517 |
| THOMPSON NICOLA REGIONAL DISTRICT | 10.77% | $185,907 |
| VILLAGE OF ASHCROFT | 9.19% | $158,745 |
| B.C. Hydro | 8.99% | $155,304 |
| MAR- KING VAC TRUCK SERVICE | 6.58% | $113,652 |
| MUNICIPAL PENSION FUND | 6.16% | $106,408 |
| Associated Electrical Services | 3.53% | $60,894 |
| AMECUS CONSULTANT AND CONTRACTING INC | 3.50% | $60,404 |
| MIABC | 3.44% | $59,436 |
| Central Square Canada Software Inc | 3.37% | $58,187 |
| GREAT-WEST LIFE ASSURANCE COMPANY | 2.83% | $48,802 |
| CLOUDBURST WATERWORKS SERVICES | 2.56% | $44,142 |
| BROGAN FIRE & SAFETY | 2.09% | $36,083 |
| CLEAR TECH INDUSTRIES INC | 1.94% | $33,585 |
| BDO CANADA LLP | 1.93% | $33,351 |
| PETRO CANADA SUPERPASS | 1.87% | $32,379 |
Source: Statement of Financial Information (SOFI), fiscal year 2023 · 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.