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Local-spend report from LocalBuy (demo). Every business and figure is made up.
Local-spend report: Town of Ridgeview (sample)
2025 compared with 2024
Prepared Nov 9, 2026 · Sample report
What changed
Local share was 43% of $89,708 spent (2025), with 4 local suppliers. There was no spend in the same dates last year to compare with.
Compared with the same dates last year (2024). Spend is before tax, by order date; cancelled orders are left out.
Headline numbers
- Total spend $89,708 Last year: $0 (none last year) 44 orders, 25 suppliers
- Local spend $38,417 43% Last year: no spend Verified Local on the order date; local part of each line only
- Indigenous-owned share 0% Last year: no spend $0 with suppliers holding a confirmed outside certificate on the order date
- Local suppliers used 4 Last year: 0 (up 4) Got at least one order while Verified Local
Local share by month
| Month | Spend | Local | Local share | Last year |
|---|---|---|---|---|
| Jun 2025 | $15,154 | $7,736 | 51% | — |
| Jul 2025 | $9,541 | $1,694 | 18% | — |
| Aug 2025 | $19,134 | $11,339 | 59% | — |
| Sep 2025 | $12,598 | $4,437 | 35% | — |
| Oct 2025 | $11,303 | $2,689 | 24% | — |
| Nov 2025 | $16,506 | $7,133 | 43% | — |
| Dec 2025 | $5,472 | $3,389 | 62% | — |
By category
| Category | Spend | Local spend | Local share | Last year | Bar |
|---|---|---|---|---|---|
| Lumber and building supplies | $19,523 | $17,089 | 88% | — | |
| Hydraulics and hose | $14,293 | $13,361 | 93% | — | |
| Signage and printing | $9,170 | $0 | 0% | — | |
| Janitorial and cleaning | $6,960 | $4,947 | 71% | — | |
| Equipment rental | $5,296 | $0 | 0% | — | |
| Snow removal | $5,102 | $0 | 0% | — | |
| Electrical contracting | $4,884 | $0 | 0% | — | |
| Safety gear and PPE | $4,419 | $598 | 14% | — | |
| Tires and auto parts | $3,977 | $0 | 0% | — | |
| Electrical supplies | $3,959 | $0 | 0% | — | |
| Oilfield and mining services | $3,706 | $0 | 0% | — | |
| Office supplies | $2,809 | $0 | 0% | — | |
| Catering | $2,422 | $2,422 | 100% | — | |
| Fasteners and fittings | $1,597 | $0 | 0% | — | |
| Welding and fabrication | $1,591 | $0 | 0% | — |
By postal area
Postal area = the first three characters of the supplier’s postal code (Canada Post calls it a forward sortation area, or FSA). S4A is Estevan, S4H is Weyburn; S0C and S0G cover the rural southeast.
| Postal area | Supplier towns | Spend | Local spend | Local share | Last year | Bar |
|---|---|---|---|---|---|---|
| S0C | Bienfait, Carlyle, Lampman, Midale, Oxbow, Redvers | $42,029 | $18,906 | 45% | — | |
| S0G | Kipling, Stoughton | $18,271 | $17,089 | 94% | — | |
| S4A | Estevan | $9,362 | $2,422 | 26% | — | |
| S4H | Weyburn | $8,159 | $0 | 0% | — | |
| S4P | Regina | $4,082 | $0 | 0% | — | |
| T2E | Calgary | $3,541 | $0 | 0% | — | |
| T2C | Calgary | $2,213 | $0 | 0% | — | |
| M9W | Toronto | $1,217 | $0 | 0% | — | |
| R3H | Winnipeg | $833 | $0 | 0% | — |
How concentrated
- Top 5 local suppliers’ share of local spend 100% Last year: — Lower means local work is spread more widely
- Suppliers that got any work 25 Last year: 0 4 of them earned local spend (last year 0)
| Rank | Supplier | Local spend | Share of local spend |
|---|---|---|---|
| 1 | Stoughton Building Centre | $17,089 | 44% |
| 2 | Bienfait Hydraulic & Hose | $13,361 | 35% |
| 3 | Souris River Supply Co. | $5,545 | 14% |
| 4 | Coalfields Catering Co. | $2,422 | 6% |
Suppliers
| Supplier | Area | Badge today | Orders | Spend | Local spend | Local share | Share of total |
|---|---|---|---|---|---|---|---|
| Stoughton Building Centre | Stoughton S0G | 8 (8 local) | $17,089 | $17,089 | 100% | 19% | |
| Bienfait Hydraulic & Hose | Bienfait S0C | 5 (5 local) | $13,487 | $13,361 | 99% | 15% | |
| Redvers Sign & Print Shop | Redvers S0C | 2 (0 local) | $6,629 | $0 | 0% | 7% | |
| Souris River Supply Co. | Oxbow S0C | Pending verification (check expired) | 2 (2 local) | $5,545 | $5,545 | 100% | 6% |
| Energy City Rentals | Estevan S4A | 2 (0 local) | $5,296 | $0 | 0% | 6% | |
| Sparks Electrical Contracting | Weyburn S4H | 1 (0 local) | $4,884 | $0 | 0% | 5% | |
| Queen City Industrial Supply | Regina S4P | Outside the region | 2 (0 local) | $4,082 | $0 | 0% | 5% |
| Bienfait Hydrovac Services | Bienfait S0C | 1 (0 local) | $3,706 | $0 | 0% | 4% | |
| Foothills Safety Wholesale | Calgary T2E | Outside the region | 1 (0 local) | $3,541 | $0 | 0% | 4% |
| Lampman Lawn & Snow Services | Lampman S0C | Pending verification | 2 (0 local) | $3,422 | $0 | 0% | 4% |
| Pipeline Road Lumber | Weyburn S4H | 1 (0 local) | $2,434 | $0 | 0% | 3% | |
| Coalfields Catering Co. | Estevan S4A | 3 (3 local) | $2,422 | $2,422 | 100% | 3% | |
| Bow Valley Tire Wholesale | Calgary T2C | Outside the region | 1 (0 local) | $2,213 | $0 | 0% | 2% |
| Big Muddy Signs & Graphics | Bienfait S0C | Pending verification (more information needed) | 1 (0 local) | $2,194 | $0 | 0% | 2% |
| Carlyle Clean & Janitorial | Carlyle S0C | 1 (0 local) | $2,012 | $0 | 0% | 2% | |
| Oxbow Tire & Auto | Oxbow S0C | 1 (0 local) | $1,764 | $0 | 0% | 2% | |
| Midale Snow & Gravel Haul | Midale S0C | 1 (0 local) | $1,680 | $0 | 0% | 2% | |
| Midale Welding Supply | Midale S0C | 1 (0 local) | $1,591 | $0 | 0% | 2% | |
| Lakeshore Fastener Distribution | Toronto M9W | Outside the region | 1 (0 local) | $1,217 | $0 | 0% | 1% |
| Lignite Lane Office Supply | Estevan S4A | 1 (0 local) | $961 | $0 | 0% | 1% | |
| Weyburn Paper & Janitorial | Weyburn S4H | 1 (0 local) | $841 | $0 | 0% | 1% | |
| Red River Office Products | Winnipeg R3H | Outside the region | 1 (0 local) | $833 | $0 | 0% | 1% |
| Coal Country Electrical Wholesale | Estevan S4A | 1 (0 local) | $684 | $0 | 0% | 1% | |
| Kipling Farm & Fleet Supply | Kipling S0G | 2 (0 local) | $660 | $0 | 0% | 1% | |
| Kipling Office & Print | Kipling S0G | Pending verification | 1 (0 local) | $523 | $0 | 0% | 1% |
| Total | 44 | $89,708 | $38,417 | 43% | 100% |
How these numbers are counted
- Local means the supplier held the LocalBuy Verified Local badge on the day of the order (registered Canadian business, office or shop in the region, GST number checked by LocalBuy staff). A supplier verified later does not make earlier orders local.
- When an order line is only partly local (for example, imported parts), only the local part counts: line spend × the line’s local share.
- Indigenous-owned counts only suppliers with an outside certificate (such as CCIB or the federal Indigenous Business Directory) that LocalBuy staff had confirmed on the order date. LocalBuy does not run its own Indigenous-ownership check.
- Spend is the order value before GST and PST, by order date. Cancelled orders are left out.
Full audit trail: https://localbuy.ca/reports/sample/lines?preset=last_year