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
$1,569,458
Suppliers paid more than $25,000
$1,569,458
All suppliers paid $25,000 or less
$0
Named suppliers
2
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| TRANSPORT EN VRAC ST-DENIS ENR. | 88.66% | $1,391,421 |
| Groupe Colas Québec inc. | 11.34% | $178,037 |
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.