Vendor Payments Over $50,000 20
FOR THE YEAR ENDED MARCH 31, 2020 Vendor Payments Over $50,000 20 VENDOR STATEMENT OF CONSOLIDATED FUND PAYMENTS IN EXCESS OF $50,000 TO CORPORATIONS, FIRMS, INDIVIDUALS, OTHER GOVERNMENTS AND GOVERNMENT AGENCIES For the fiscal year ended March 31, 2020 (UNAUDITED) ………………………………………………… INFORMATION 1. This statement lists, in alphabetical order within Department or Special Operating Agency, each payee whose total payments by that individual department or special operating agency exceeded $50,000 during the fiscal year. Payments are presented on a gross basis to show all amounts which were charged to the 2019-2020 fiscal period for the purchase of goods and services, investment and loan transactions, grant payments and refunds as well as payments from amounts held in trust on behalf of others. 2. Where a Department or Special Operating Agency did not have any payee meeting the threshold of total payments exceeding $50,000, it is noted that there are “NO REPORTING VENDORS”. 3. Where multiple, same name vendors are found within a city/town, they are applicable to different locations. 4. Where the name of a city/town appears twice, in succession, the first is attached to the vendor’s name, the second is applicable to the vendor’s address. 5. This statement also lists, in alphabetical order within department, vendors from whom departmental purchases, using the National Bank of Canada procurement cards, are equal to or exceeding $25,000 during the fiscal year. 6. Payments in other currencies are shown in the Canadian dollar equivalent at the time of payment. 7. The location of the payee is shown except where payment was made to an address in Winnipeg.
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