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
$948,944
Suppliers paid more than $25,000
$948,944
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| SMITH ASPHALTE INC. | 42.46% | $402,913 |
| PAVAGE DRUMMOND INC. | 20.88% | $198,114 |
| R. GUILBEAULT CONSTRUCTION INC. | 19.79% | $187,794 |
| ENVIRO 5 INC. | 5.02% | $47,641 |
| M.L. ENTREPRISES | 4.72% | $44,763 |
| A1-LIGNES JAUNES | 3.74% | $35,527 |
| 3103-6965 QUÉBEC INC. | 3.39% | $32,193 |
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.