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Council Meeting/Documents/Schedule of Payments Made for the Provision of Goods and Services
Appendix

Schedule of Payments Made for the Provision of Goods and Services

June 17, 2025Pages 146–1471 section

A list of suppliers receiving payments exceeding $25,000 for goods and services provided to the Town in 2024.

1 CALL TO ORDER
Total aggregate payments to suppliers: $18,548,167Highest payment: Don Mann Excavating Ltd. at $3,201,375Receiver General for Canada - RCMP Policing: $1,663,060

Town of View Royal

Schedule of Payments Made for the Provision of Goods and Services As at December 31, 2024 (Unaudited)

Supplier Name Amount Paid
Associated Engineering(B.C.)Ltd. $ 29,355
Associated Fire & Safety 86,778
BC Hydro 207,089
Brindlee Mountain Fire Apparatus LLC 267,072
Capital Regional District - Accounts Receivable 1,701,823
Capital Regional District Water Department 104,808
Centralsquare Canada Software Inc. 38,697
Changing Paces 36,120
City Of Surrey 70,976
CLL Renovations 28,245
Coastal Heat Pumps Co. Inc. 52,778
Colquitz Engineering Ltd. 52,985
Corporation Of The Township Of Esquimalt 181,207
CRD Bylaw Enforcement & Animal Control 59,912
CREST 76,968
Diamond Head Consulting Ltd. 47,272
Don Mann Excavating Ltd. 3,201,375
Downs Construction Ltd. 46,392
E.H. Emery Electric Ltd. 62,000
E.S. Williams & Associates Inc. 200,568
Enex Fuels Ltd. 27,067
FIT Local Government Consulting 34,170
G.& E. Contracting LP 642,166
Greater Victoria Public Library 645,225
Green Teams Of Canada 25,200
Harris & Company LLP 72,831
Info-Tech Research Group 27,983
Jenner Chevrolet Buick Gmc Ltd. 147,637
Lifecycles Project Society 27,681
Mcelhanney Consulting Services Ltd. 189,266
Michell Excavating 204,297
MNP LLP 32,524
Monk Office 28,822
Municipal Insurance Association Of British Columbia 170,233
Municipal Pension Plan 829,541
Pacific Blue Cross 264,554
Phillips, Steven 27,494
Power-West Industries Ltd. 29,478
Primary Engineering and Construction 53,995
PSD Citywide Inc. 25,429
Raylec Power Ltd. 210,490
Receiver General For Canada 1,504,860
Receiver General For Canada - RCMP Policing Contracts & Cost Recovery 1,663,060
Scottish Line Painting Ltd. 26,407
Shaw Cablesystems Gp 29,784
Softwareone Canada Inc. 52,926
Tavola Strategy Group Ltd. 38,489
Thrive 43,099
Tomahawk Tree Service (2006) Ltd. 86,930
Tower Fence Products Ltd. 38,265
Urban Systems Ltd. 46,862
Victoria Contracting & Municipal Mtc Corp 1,597,655
Waste Management Of Canada Corp. 832,070
Watt Consulting Group 49,468
West Shore Parks & Rec. Society 786,434
Westbrook Consulting Ltd. 26,380
WFR Wholesale Fire & Rescue Ltd. 33,115
Young Anderson 78,287
Total aggregate payments to suppliers exceeding $25,000 17,202,594
Consolidated total of payments of $25,000 or less 1,345,573
Total aggregate payments to suppliers 18,548,167

Grants and contributions

Recipient Amount Paid
Westshore Primary Care Society 30,000
View Royal Firefighters Association 21,600
Consolidated total of all grants and contributions $25,000 or less 32,021
Total aggregate grants and contributions 83,621

Reconciling items, including adjustments for accrual-based accounting, disbursements for items which are not considered expenses for financial statement purposes, including payments for employee payroll deductions, capital acquisitions, debt principal, refunds, payments made directly by West Shore Parks and Recreation and the non-rebatable portion of GST: (8,474,284)

Total expense for goods, services and debt interest per Consolidated Financial Statements, Schedule 1: $ 10,157,504

Page 146–147
Extracted from: 2025 06 17 Council Agenda - Agenda - Pdf