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
$3,749,418
Suppliers paid more than $25,000
$3,749,418
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Les Entreprises Berthier Inc. | 89.70% | $3,363,076 |
| 9361-2612 Québec inc. | 2.37% | $88,902 |
| NORDIKEAU INC. | 2.29% | $85,955 |
| Services Fourgons Lanaudière inc. | 1.65% | $61,982 |
| Bornes Québec | 1.23% | $45,938 |
| L'ATELIER URBAIN INC. | 1.17% | $43,834 |
| LES ENTREPRISES B. CHAMPAGNE INC. | 0.83% | $31,273 |
| GBI EXPERTS-CONSEILS INC. | 0.76% | $28,456 |
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.