Kelowna paid out more than $300 million to suppliers last year

Image Credit: wikipedia.org

ENGINEERING FIRMS, OTHER LEVELS OF GOVERNMENT SUBMITTED SOME OF HIGHEST INVOICES

KELOWNA - If you think your hydro bill was big, think again. The City of Kelowna paid Fortis B.C. almost $7 million last year to keep the lights on.

Combined with payments to other suppliers the city paid out more than $304 million in 2015, according to its recently released annual report.

As a mid-sized municipality, the city has hundreds of suppliers ranging from large engineering and consulting firms to much smaller companies supplying such things as rental toilets, taxi rides and paint.

The list does not provide contract details and most are well below $1 million, however there are still lots of exceptions.

The single biggest suppliers the city has, as measured by dollar amounts, are generally other levels of government.

The city paid out $43.33 million to the Receiver General of Canada, the B.C. Ministry of Finance received $38.1 million, followed closely by the Central Okanagan Regional District, which was paid $31.22 million.

The Central Okanagan Regional Hospital District was paid $11.33 million while B.C. Transit was paid $13.38 million. The B.C. Pension Corporation invoiced $12.59 million.

Legal firm Young Anderson was given roughly $20 million to hold in trust for the city.

The B.C. Assessment Authority was paid $2.02 million while the Okanagan Regional Library invoiced $5.59 million. Tourism Kelowna charged the city $2.16 million for services rendered.

Some of the largest billings from private companies include engineering or construction firms like Bird Design Build Construction which is building the new police services building and charged the city $1.52 million.

Boygues Energies and Services Canada billed the city $3.14 million. Copcan Civil Ltd and Copcan Contracting invoiced $4.34 million and $2.28 million respectively.

Emil Anderson Construction was paid $2.1 million while Greyback Construction billed $1.8 million. Maple Reinders, an engineering firm, invoiced $8.72 million.

PCL Construction invoiced $3.95 million while Sawchuk Developments Co. billed $1.11 million. SNC Lavalin Inc. was paid $1.4 million and Westlake Paving & Aggregates billed $1.22 million. OK Environmental Waste Systems charged the city $3.31 million.

Other payments over $1 million include Royal Star Enterprises ($1.04 million) and Royale Landscaping ($1.59 million), RG Arenas ($1.29 million), Pyramid Excavation Corporation ($1.83 million), NAPA Auto Parts ($1.85 million), and Imperial Parking Canada ($1.23 million).

Suppliers invoicing less than $25,000 are not listed in the report, however the total bill for those smaller suppliers reached $9.52 million.


To contact a reporter for this story, email John McDonald or call 250-808-0143 or email the editor. You can also submit photos, videos or news tips to the newsroom and be entered to win a monthly prize draw.

We welcome your comments and opinions on our stories but play nice. We won't censor or delete comments unless they contain off-topic statements or links, unnecessary vulgarity, false facts, spam or obviously fake profiles. If you have any concerns about what you see in comments, email the editor in the link above. 


Emily Anderson (centre) and her two children Rory, 2, and Elise, 4, are pictured at McDonald Park on Wednesday, Oct. 3, 2018. Anderson was recently laid off and is currently freelancing from home but still has both her children enrolled in full-time daycare because she is worried she might have to put her name on a long wait list to get them enrolled again if she finds employment.
The lengths some Kamloops parents must go just to secure daycare
KAMLOOPS - Emily Anderson didn’t need day care for her son until he was a year old, but she knew she had to start early. She started looking when he was two months old and got on a waitlist. When she first started calling daycares aro

Top News