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
$1,825,362
Suppliers paid more than $25,000
$1,825,362
All suppliers paid $25,000 or less
$0
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| EXCAVATIONS TOURIGNY INC. | 35.63% | $650,288 |
| Groupe Colas Québec inc. | 31.17% | $568,908 |
| SOLUTION V2G INC. | 24.98% | $455,926 |
| S HOULE | 1.97% | $36,045 |
| LES SERVICES EXP INC. | 1.64% | $30,022 |
| FERME ANNERICK INC. | 1.20% | $21,845 |
| BÉTON SOLIDEX INC. | 1.18% | $21,577 |
| EXCAVATION C. LAFRANCE ET FILS INC. | 1.10% | $20,000 |
| Groupe de géomatique Azimut inc. | 0.45% | $8,205 |
| LA TROUPE, LES FOUS DU ROI | 0.26% | $4,829 |
| GéoLT arpenteur-géomètre inc. | 0.16% | $2,989 |
| Pagé, Guillaume | 0.14% | $2,506 |
| Iman Inc. | 0.11% | $1,918 |
| LES ENTREPRISES TRÉMA INC. | 0.01% | $171 |
| SELTO DISTRIBUTION INC. | 0.01% | $102 |
| E.M.P. INC. | 0.00% | $29 |
| SEL WARWICK INC. | 0.00% | $1 |
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.