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
$11,714,136
Suppliers paid more than $25,000
$11,714,136
All suppliers paid $25,000 or less
$0
Named suppliers
21
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| KEMIRA WATER SOLUTIONS CANADA, INC. | 48.74% | $5,709,138 |
| FILTRUM INC. | 13.21% | $1,547,334 |
| PAVAGES MASKA INC. | 8.18% | $958,096 |
| Carrière d'Acton Vale ltée | 6.25% | $731,767 |
| NÉOLECT INC. | 5.83% | $683,233 |
| PP-DESLANDES INC. | 4.51% | $528,631 |
| TGBC INC. | 4.38% | $513,432 |
| PAVAGE DRUMMOND INC. | 2.46% | $288,332 |
| P.E. BOISVERT AUTO LTÉE | 1.23% | $143,649 |
| ENVIRONNEMENT LCL INC. | 1.07% | $124,993 |
| LA BOUTIQUE DU PLONGEUR (TRITON) LTÉE | 1.06% | $123,624 |
| WSP CANADA INC. | 0.58% | $68,200 |
| Baril Lincoln St-Hyacinthe | 0.50% | $59,069 |
| MARQUAGE SIGNALISATION RIVE-SUD B.A. INC. | 0.39% | $45,571 |
| 9166-6156 QUÉBEC INC. | 0.36% | $41,995 |
| CAPREA experts immobiliers inc. | 0.35% | $40,450 |
| Compteurs d'Eau du Québec | 0.33% | $38,950 |
| LAMBERT & GRENIER INC. | 0.23% | $26,490 |
| Les Entreprises Belle Rose Inc. | 0.19% | $22,825 |
| LABORATOIRES DE LA MONTÉRÉGIE INC. | 0.16% | $18,355 |
| 2624-8245 QUÉBEC INC. | 0.00% | $1 |
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.