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
$19,064,639
Suppliers paid more than $25,000
$18,683,352
All suppliers paid $25,000 or less
$381,287
Named suppliers
28
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2023 |
|---|---|---|
| MATCON ENVIRONMENTAL LTD. | 68.95% | $12,881,929 |
| A.E.W. LP | 8.85% | $1,653,055 |
| TERANIS CONSULTING LTD. | 5.68% | $1,061,934 |
| MICHAEL BLASCHUK | 3.08% | $574,991 |
| COLLIERS PROJECT LEADERS INC. | 1.99% | $372,641 |
| LIDSTONE & COMPANY | 1.91% | $357,638 |
| DIANE MOMBOURQUETTE | 1.65% | $309,024 |
| OWEN S. COLLINGS | 1.05% | $196,018 |
| LYTTON FIRST NATION | 0.84% | $157,683 |
| URBAN OPTIONS PLANNING CORP | 0.80% | $149,947 |
| LISA McINTOSH | 0.71% | $131,892 |
| Urban Systems | 0.49% | $92,027 |
| Shannon Story Consulting | 0.48% | $90,310 |
| ECORA ENGINEERING AND RESOURCE GROUP | 0.45% | $83,840 |
| SCOTIABANK VISA | 0.36% | $66,450 |
| FRED RAPHAEL | 0.31% | $58,763 |
| O'LEARY & ASSOCIATES LTD. | 0.28% | $52,500 |
| EXTON & DODGE LAND SURVEYING INC. | 0.26% | $48,524 |
| MELISSA DAROU COMMUNICATIONS | 0.25% | $46,316 |
| YELLOWHEAD COMMUNITY SERVICES | 0.24% | $44,773 |
| RECEIVER GENERAL | 0.21% | $38,536 |
| MUNICIPAL INSURANCE ASSOC | 0.18% | $34,014 |
| WSP CANADA INC. | 0.18% | $33,235 |
| MUNICIPAL PENSION PLAN | 0.18% | $32,923 |
| WorkSafeBC | 0.17% | $31,053 |
| BDO CANADA LLP | 0.16% | $30,088 |
| Com Com | 0.15% | $27,987 |
| EXTREME EXCAVATING LTD. | 0.14% | $25,262 |
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.