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
$13,223,396
Suppliers paid more than $25,000
$13,223,396
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Excavation Daniel Latour inc. | 36.18% | $4,784,306 |
| GÉNÉREUX CONSTRUCTION INC. | 27.18% | $3,594,670 |
| Groupe Colas Québec inc. | 11.86% | $1,568,954 |
| GESTION VINCENT ET LIMOGES INC. | 7.73% | $1,022,007 |
| CONSTRUCTION ET PAVAGE BOISVERT INC. | 4.62% | $611,472 |
| NORDMEC CONSTRUCTION INC. | 4.43% | $585,942 |
| EBI ENVIRONNEMENT INC. | 2.72% | $359,332 |
| BRANDT TRACTOR LTD. | 2.29% | $303,011 |
| TESSIER RÉCRÉO-PARC INC. | 2.08% | $274,671 |
| Café Culturel de la Chasse-Galerie | 0.34% | $44,597 |
| CIMA+ S.E.N.C. | 0.32% | $42,863 |
| Clôture Jalbert | 0.24% | $31,572 |
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.