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
$1,364,084
Suppliers paid more than $25,000
$883,666
All suppliers paid $25,000 or less
$480,418
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2019 |
|---|---|---|
| RECEIVER GENERAL FOR CANADA | 14.18% | $125,315 |
| BC HYDRO | 11.81% | $104,396 |
| THOMPSON NICOLA REGIONAL DISTRICT | 11.57% | $102,267 |
| DAWSON CONSTRUCTION LTD | 10.82% | $95,649 |
| MUNICIPAL FINANCE AUTHORITY | 9.89% | $87,379 |
| MUNICIPAL PENSION PLAN | 6.91% | $61,050 |
| 2Mi Holdings Corporation $ | 6.87% | $60,699 |
| D.I.G. Trail Design Ltd. | 5.30% | $46,819 |
| Thompson Regional Hospital District | 4.91% | $43,421 |
| True Consulting | 4.38% | $38,728 |
| MINISTER OF FINANCE - SCHOOL TAX | 3.59% | $31,756 |
| CPM Consulting dba EDCD | 3.53% | $31,185 |
| SEAL TEC INDUSTRIES LTD | 3.34% | $29,496 |
| Collabria Mastercard | 2.89% | $25,506 |
Source: Statement of Financial Information (SOFI), fiscal year 2019 · 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.