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
$1,128,901
Suppliers paid more than $25,000
$782,624
All suppliers paid $25,000 or less
$346,276
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2020 |
|---|---|---|
| Com Com | 29.59% | $231,556 |
| RECEIVER GENERAL FOR CANADA | 18.68% | $146,179 |
| THOMPSON NICOLA REGIONAL DISTRICT | 10.52% | $82,333 |
| KANAKA BAR EMPLOYMENT SERVICES LTD | 8.73% | $68,285 |
| BC HYDRO | 6.69% | $52,329 |
| Urban Systems | 6.46% | $50,531 |
| IRISH CREEK RESOURCE TRAINING AND CONTRACTING | 6.07% | $47,513 |
| MNP LLP | 5.07% | $39,690 |
| GORMAC DEVELOPMENTS LTD | 4.98% | $38,985 |
| LIDSTONE & COMPANY | 3.22% | $25,223 |
Source: Statement of Financial Information (SOFI), fiscal year 2020 · 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.