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
$4,545,826
Suppliers paid more than $25,000
$4,545,826
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Excavation Daniel Latour inc. | 60.92% | $2,769,245 |
| Papillon Skate Parc inc. | 12.39% | $563,263 |
| LACHANCE & ASSOCIÉE ARCHITECTES INC. | 8.34% | $379,211 |
| CONSTRUCTION MOKA INC. | 4.44% | $201,816 |
| Construction & Pavage Généreux inc. | 4.04% | $183,560 |
| Groupe Colas Québec inc. | 2.75% | $125,185 |
| Automobiles PM St-Jean inc. | 1.71% | $77,808 |
| LES PAVAGES DANCAR (2009) INC. | 1.54% | $69,905 |
| Pavage MGMT inc. | 1.37% | $62,052 |
| La Boîte d'urbanisme Inc. | 0.95% | $43,361 |
| VERMEER CANADA INC. | 0.83% | $37,654 |
| GBI | 0.63% | $28,744 |
| ENTRETIENS PAYSAGERS LEMAY | 0.09% | $4,024 |
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.