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
$2,644,611
Suppliers paid more than $25,000
$2,644,611
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| 9353-7652 Québec inc. | 36.41% | $962,820 |
| PAVAGES MASKA INC. | 12.08% | $319,534 |
| DWB CONSULTANTS | 9.76% | $257,992 |
| ÉNERGIES SONIC INC. | 6.83% | $180,697 |
| ENVIRO 5 INC. | 5.96% | $157,538 |
| LES ENTREPRISES BOURGET INC. | 4.93% | $130,296 |
| Perma route inc. | 4.18% | $110,663 |
| FQM ASSURANCES INC. | 3.33% | $88,080 |
| ENVIRONNEMENT LCL INC. | 3.02% | $79,902 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 2.90% | $76,685 |
| ROGER DION & FILS 2006 INC. | 2.56% | $67,609 |
| Eurovia Québec Construction Inc. | 2.46% | $65,140 |
| BRANDT TRACTOR LTD. | 1.88% | $49,800 |
| ST-GEORGES STRUCTURES ET CIVIL INC. | 1.64% | $43,288 |
| Enviro5 inc | 1.03% | $27,318 |
| CHARLES CARON & FILS INC. | 1.03% | $27,249 |
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.