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
$955,489
Suppliers paid more than $25,000
$955,489
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| BÉTON FORTIN INC. | 38.57% | $368,558 |
| EQUIPEMENT AMOS LTÉE | 33.01% | $315,376 |
| HARDY CONCASSAGE INC. | 13.72% | $131,072 |
| SEL WARWICK INC. | 8.69% | $82,996 |
| MUNICIPALITÉ DE PREISSAC | 6.02% | $57,488 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.