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
$3,645,166
Suppliers paid more than $25,000
$3,645,166
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| SANEXEN SERVICES ENVIRONNEMENTAUX INC. | 42.45% | $1,547,495 |
| LES SERVICES EXP INC. - Compte principal | 41.06% | $1,496,670 |
| LONGUS EQUIPEMENT INC. | 7.98% | $290,972 |
| CONSTRUCTION DJL INC. | 3.57% | $130,152 |
| 9386-0120 Québec inc. | 1.94% | $70,788 |
| LE GROUPE AGRITEX INC. | 1.08% | $39,220 |
| SELTO DISTRIBUTION INC. | 0.98% | $35,710 |
| Eurovia Québec Construction Inc. | 0.94% | $34,159 |
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.