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
$1,408,857
Suppliers paid more than $25,000
$1,408,857
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Ferme Serge & Marcel Dubuc inc. | 82.39% | $1,160,824 |
| Eurovia Québec Construction Inc. | 9.68% | $136,438 |
| LES SERVICES EXP INC. | 2.31% | $32,500 |
| Marquages signalisation Rive-Sud | 2.11% | $29,777 |
| Perma route inc. | 1.80% | $25,307 |
| Groupe DGS inc. | 1.70% | $24,010 |
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.