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
$3,421,400
Suppliers paid more than $25,000
$3,421,400
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Eurovia Québec Construction Inc. | 91.76% | $3,139,520 |
| LES HUILES DESROCHES INC. | 3.86% | $131,973 |
| RICHARD & CIE INC. | 2.32% | $79,484 |
| TÉTRA TECH QI INC. | 1.25% | $42,828 |
| SOUDEX INC. | 0.81% | $27,594 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.