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
$1,587,248
Suppliers paid more than $25,000
$1,587,248
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ROBITAILLE ÉQUIPEMENT INC. | 29.80% | $473,043 |
| RECYCLAGE JORG INC. | 21.16% | $335,832 |
| ÉQUIPE LAURENCE INC. | 11.29% | $179,148 |
| Pavage Mont-Tremblant | 7.81% | $124,042 |
| FQM ASSURANCES INC. | 5.78% | $91,705 |
| MATÉRIAUX SMB INC. | 3.70% | $58,701 |
| BRANDT TRACTOR LTD. | 2.74% | $43,490 |
| JONES, LUDOVIC | 2.30% | $36,436 |
| VOILE OMBRAGE QUÉBEC INC. | 2.26% | $35,803 |
| Finance En Route | 2.21% | $35,000 |
| Groupe BEI Inc. | 2.19% | $34,725 |
| PG SOLUTIONS INC. | 2.00% | $31,794 |
| Gestion et entretien Hautes-Laurentides | 1.88% | $29,900 |
| BRÉBEUF MÉCANIQUE DE PROCÉDÉ INC. | 1.78% | $28,185 |
| Lignes-Fit Inc. | 1.59% | $25,244 |
| 9258-4291 QUÉBEC INC. | 1.52% | $24,199 |
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.