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
$15,007,495
Suppliers paid more than $25,000
$15,007,495
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Pavages Miltipro inc. | 79.40% | $11,915,346 |
| 9018-4995 Québec inc. (Lacelle & Frères) | 17.05% | $2,558,184 |
| GROUPE ABS INC. | 1.42% | $212,661 |
| WSP CANADA INC. | 1.15% | $171,951 |
| Camions Lussier-Lussicam Inc. | 1.00% | $149,353 |
| MULTI ROUTES INC. | 0.00% | $0 |
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.