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
$576,252
Suppliers paid more than $25,000
$576,252
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| LOUISEVILLE IRRIGATION INC. | 48.09% | $277,137 |
| R. GUILBEAULT CONSTRUCTION INC. | 33.02% | $190,268 |
| Transport Fréchette Inc. | 7.27% | $41,897 |
| SEL WARWICK INC. | 6.55% | $37,746 |
| 9366-0322 Québec inc. | 5.07% | $29,204 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.