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
$968,807
Suppliers paid more than $25,000
$968,807
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES ENTREPRISES LÉVISIENNES INC. | 43.77% | $424,011 |
| LES ENTREPRISES GILBERT CLOUTIER INC. | 42.03% | $407,224 |
| DURAND MARQUAGE ET ASSOCIÉS INC. | 5.24% | $50,799 |
| JAVEL BOIS-FRANCS INC. | 4.75% | $46,047 |
| AUTOMATISATION JRT INC. | 4.20% | $40,725 |
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.