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
$5,091,335
Suppliers paid more than $25,000
$5,091,335
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Services Ricova Inc. | 46.45% | $2,364,739 |
| BERTRAND OSTIGUY INC. | 30.53% | $1,554,462 |
| ROBITAILLE ÉQUIPEMENT INC. | 10.09% | $513,505 |
| DMS Sutton Inc. | 8.19% | $417,014 |
| GJ Ménard inc. | 4.74% | $241,480 |
| ENVIRO CONNEXIONS | 0.00% | $135 |
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.