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
$2,358,662
Suppliers paid more than $25,000
$2,358,662
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| 2968-8280 QUÉBEC INC. | 33.12% | $781,123 |
| TÉTRA TECH QI INC. | 18.87% | $444,982 |
| EXCAVATION ST-PIERRE ET TREMBLAY INC. | 18.48% | $435,899 |
| GROUPE QUÉBECO INC. | 9.23% | $217,769 |
| Les architectes FABG Inc. | 5.36% | $126,473 |
| STUDIO DE VERRE | 4.20% | $99,085 |
| SDB SOLUTION | 3.80% | $89,566 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 3.03% | $71,400 |
| CONCASSAGE PELLETIER INC. | 2.54% | $60,000 |
| J.A. BEAUDOIN CONSTRUCTION LTÉE | 1.37% | $32,365 |
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.