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
$2,690,210
Suppliers paid more than $25,000
$2,690,210
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION DJL INC. | 27.34% | $735,566 |
| 2968-8280 QUÉBEC INC. | 26.96% | $725,228 |
| Eurovia Québec Construction Inc. | 22.28% | $599,380 |
| Granby Composites inc. | 8.27% | $222,586 |
| Formule Ford | 3.49% | $94,006 |
| OSTIGUY FORD INC. | 2.65% | $71,402 |
| ABIQUIP INC. | 2.21% | $59,586 |
| Lignes Maska | 1.95% | $52,402 |
| DISTRIBUTION ECOSOL | 1.67% | $44,938 |
| Le Groupe ADE inc. | 1.66% | $44,753 |
| ATMOSPHÄRE INC. | 1.50% | $40,365 |
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.