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
$2,507,120
Suppliers paid more than $25,000
$2,507,120
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES CONSTRUCTIONS YVES LESSARD INC. | 58.02% | $1,454,549 |
| H2O INNOVATION INC. | 11.35% | $284,586 |
| Le Groupe ADE Estrie inc. | 4.41% | $110,580 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 3.88% | $97,154 |
| SELTO DISTRIBUTION INC. | 3.34% | $83,702 |
| FÉDÉRATION QUÉBÉCOISE DES MUNICIPALITÉS LOCALES ET RÉGIONALES (FQM) | 3.21% | $80,483 |
| PAVAGE ESTRIE BEAUCE | 3.15% | $78,988 |
| PAVAGES MASKA INC. | 2.94% | $73,664 |
| PROTECTION INCENDIE CFS LTÉE | 2.90% | $72,653 |
| GEOSYMBIOSE INC. | 1.46% | $36,654 |
| Artelia Canada inc. | 1.39% | $34,859 |
| ENTREPRISES J. PROVOST INC. | 1.38% | $34,686 |
| Englobe Corp. | 1.36% | $34,209 |
| Groupe Colas Québec inc. | 1.21% | $30,353 |
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.