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
$804,464
Suppliers paid more than $25,000
$804,464
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| TESSIER RÉCRÉO-PARC INC. | 17.15% | $137,944 |
| AUTOMATISATION JRT INC. | 16.60% | $133,509 |
| 9361-3115 Québec inc. | 13.55% | $108,971 |
| ATMOSPHÄRE INC. | 13.31% | $107,088 |
| TÉTRA TECH QI INC. | 11.58% | $93,130 |
| LA BOUTIQUE DU PLONGEUR (TRITON) LTÉE | 6.64% | $53,382 |
| Camp Le Manoir | 5.64% | $45,402 |
| Girard-Hébert Inc. | 5.50% | $44,265 |
| Atlas Copco Rental | 5.12% | $41,174 |
| ZONE D'INTERVENTION PRIORITAIRE (ZIP) SAGUENAY-CHARLEVOIX | 4.92% | $39,600 |
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.