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
$8,750,620
Suppliers paid more than $25,000
$8,750,620
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Thibault & Associés | 30.10% | $2,633,568 |
| LEGD inc. | 20.63% | $1,805,621 |
| CONSTRUCTION LAVAL AUBIN LTÉE | 14.76% | $1,291,632 |
| UNIROC CONSTRUCTION INC. | 13.00% | $1,137,980 |
| LES ENTREPRISES VERRECCHIA INC. | 8.39% | $734,108 |
| MAYLAN Group Inc, | 6.30% | $551,030 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 4.20% | $367,445 |
| MORIN ISOLATION & TOITURES LTÉE | 2.22% | $194,538 |
| Les entreprises énerGisair électrique inc. | 0.40% | $34,698 |
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.