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
$2,634,107
Suppliers paid more than $25,000
$2,634,107
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES ENTREPRISES PHILIPPE DENIS INC. | 68.53% | $1,805,095 |
| Groupe Colas Québec inc. | 12.15% | $320,068 |
| FQM ASSURANCES INC. | 5.56% | $146,474 |
| GROUPE QUÉBECO INC. | 3.88% | $102,109 |
| POITRAS ASPHALTE | 2.49% | $65,708 |
| Les Installation Sportives Agora Inc. | 2.39% | $62,926 |
| LIGNES M.D. | 2.10% | $55,283 |
| AUBINPÉLISSIER | 1.64% | $43,188 |
| ENTREPRISE DE RÉFRIGÉRATION & CLIMATISATION CLAUDE BÉDARD (1995) INC. | 1.26% | $33,257 |
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.