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Home Sainte-Mélanie Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$1,509,993
Suppliers paid more than $25,000
$1,509,993
All suppliers paid $25,000 or less
$0
Named suppliers
7

Suppliers paid more than $25,000

SupplierPaid in 2025
9219-9629 QUÉBEC INC.$845,623
Groupe Colas Québec inc.$309,352
JACQUES OLIVIER FORD INC.$97,608
Rocheleau Inc.$96,370
SIGNÉ LAVALLÉE INC.$80,000
LES SERVICES EXP INC.$42,865
BRÉBEUF MÉCANIQUE DE PROCÉDÉ INC.$38,175

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.