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
$5,067,606
Suppliers paid more than $25,000
$5,067,606
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION DJL INC. | 33.97% | $1,721,682 |
| Eurovia Québec Construction Inc. | 18.39% | $931,809 |
| GBI EXPERTS-CONSEILS INC. | 11.88% | $602,239 |
| NORMAND JEANSON EXCAVATION INC. | 8.31% | $421,125 |
| BERTRAND OSTIGUY INC. | 7.71% | $390,915 |
| Enviro5 inc | 6.69% | $338,989 |
| Gémel inc. | 5.01% | $253,888 |
| FAVREAU BLAIS ARCHITECTES INC. | 3.86% | $195,458 |
| LES ENTREPRISES DELORME | 2.68% | $135,618 |
| ALLARD & ALLARD CONSTRUCTION INC. | 1.50% | $75,884 |
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.