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
$1,022,028
Suppliers paid more than $25,000
$1,022,028
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Groupe Faust 2024 inc. | 60.63% | $619,623 |
| D'ARONCO,PINEAU,HÉBERT,VARIN INC. | 7.48% | $76,458 |
| LES SERVICES EXP INC. | 6.71% | $68,583 |
| les exacavtions michel chartier | 5.96% | $60,864 |
| GROUPE QUÉBECO INC. | 5.85% | $59,787 |
| TESSIER RÉCRÉO-PARC INC. | 3.87% | $39,527 |
| ESPACE SYMBIOSE ARCHITECTURE INC. | 3.51% | $35,872 |
| C. Électrique inc. | 3.30% | $33,776 |
| GÉNIPUR ÉLECTRIQUE INC. | 2.69% | $27,537 |
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.