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
$11,089,444
Suppliers paid more than $25,000
$11,089,444
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| GESTION KARMAT | 58.21% | $6,455,019 |
| 2945380 CANADA INC. | 17.10% | $1,896,545 |
| 2968-8280 QUÉBEC INC. | 11.36% | $1,259,970 |
| Groupe Colas Québec inc. | 4.65% | $515,804 |
| 9254-8783 QUÉBEC INC. | 3.77% | $418,410 |
| WM QUÉBEC INC. | 3.08% | $342,013 |
| MES CANADA | 0.53% | $58,620 |
| GROUPE CIVITAS INC. | 0.49% | $54,498 |
| PAVAGE JÉROMIEN INC. | 0.42% | $46,565 |
| Les 4 fers en l'air | 0.38% | $42,000 |
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.