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
$3,020,406
Suppliers paid more than $25,000
$3,020,406
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| BFL CANADA | 82.91% | $2,504,354 |
| D.P.S. TRANSPORT INC. | 9.75% | $294,567 |
| PLURITEC LTÉE | 6.56% | $198,217 |
| BRENNTAG CANADA INC | 0.69% | $20,896 |
| WM QUÉBEC INC. | 0.08% | $2,372 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.