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
$177,017
Suppliers paid more than $25,000
$177,017
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSULTATION GEOTEX INC. | 32.09% | $56,798 |
| FQM Assurances | 29.27% | $51,821 |
| Dasa construction inc | 22.89% | $40,523 |
| RÉJEAN GAUTHIER, ENTREPRENEUR ÉLECTRICIEN INC. | 15.75% | $27,875 |
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.