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
$5,600,882
Suppliers paid more than $25,000
$5,600,882
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Industrielle Alliance, Assurance et services financiers inc. | 47.44% | $2,657,303 |
| SANI SABLE L.B. INC. | 17.55% | $982,921 |
| GFL ENVIRONMENTAL INC. | 8.90% | $498,602 |
| Eurovia Québec Construction Inc. | 5.67% | $317,297 |
| FLOW PARC INC. | 5.63% | $315,606 |
| HARNOIS ÉNERGIES INC. | 2.45% | $137,501 |
| CONSTRUCTION AXECO INC. | 2.22% | $124,610 |
| CONSTRUCTION L.F.G. INC. | 1.93% | $108,019 |
| A.P. CHEVROLET BUICK GMC INC. | 1.45% | $81,421 |
| ARPO Groupe-conseil Inc. | 1.14% | $63,989 |
| Englobe Corp. | 1.11% | $62,345 |
| Toiture de la Vallée inc. | 0.96% | $53,923 |
| SEL WARWICK INC. | 0.93% | $51,969 |
| ARPO Groupe-conseil | 0.81% | $45,411 |
| TÉTRA TECH QI INC. | 0.52% | $28,974 |
| Peinture F. Bourque | 0.49% | $27,226 |
| Construction KW.DB inc. | 0.45% | $25,042 |
| MINI EXCAVATION M. PERRY INC. | 0.33% | $18,721 |
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.