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
$629,969
Suppliers paid more than $25,000
$629,969
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CAMIONS GLOBOCAM QUÉBEC ET LÉVIS INC | 76.42% | $481,441 |
| SEL WARWICK INC. | 13.17% | $82,998 |
| Sablière Rollere inc. | 5.70% | $35,880 |
| ÉNERGÉNIA INC. | 4.71% | $29,650 |
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.