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
$165,445
Suppliers paid more than $25,000
$165,445
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION GASTON PROULX & FRÈRES INC. | 53.84% | $89,080 |
| 9118-0042 QUÉBEC INC | 22.67% | $37,500 |
| 9348-8260 Québec inc. | 12.37% | $20,465 |
| STANTEC EXPERTS-CONSEILS LTÉE | 11.12% | $18,400 |
Source: Statement of Financial Information (SOFI), fiscal year 2025 · 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.