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
$2,458,342
Suppliers paid more than $25,000
$1,764,424
All suppliers paid $25,000 or less
$693,918
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2021 |
|---|---|---|
| Nordstar Construction Ltd | 18.51% | $326,637 |
| Bree Contracting Ltd | 18.03% | $318,038 |
| True Consulting | 15.62% | $275,563 |
| RECEIVER GENERAL FOR CANADA | 7.39% | $130,362 |
| BC HYDRO | 6.88% | $121,329 |
| THOMPSON NICOLA REGIONAL DISTRICT | 4.98% | $87,824 |
| CPM! Consulting dba EDCD Consulting | 4.69% | $82,821 |
| MUNICIPAL PENSION PLAN | 4.24% | $74,870 |
| 2 Mi Holdings Corporation $ | 3.06% | $53,912 |
| Collabria Mastercard | 2.64% | $46,523 |
| URBAN SYSTEMS LTD | 2.58% | $45,465 |
| Thompson Regional Hospital District | 2.23% | $39,425 |
| Studio 2 Graphics and Print | 1.97% | $34,845 |
| Municipal Finance Authority of BC | 1.96% | $34,543 |
| ASSOCIATED FIRE SAFETY | 1.86% | $32,817 |
| Minster of Finance | 1.77% | $31,247 |
| VILLAGE OF ASHCROFT | 1.60% | $28,202 |
Source: Statement of Financial Information (SOFI), fiscal year 2021 · 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.