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
$3,087,909
Suppliers paid more than $25,000
$3,087,909
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Groupe Mario Bernier inc. | 47.01% | $1,451,512 |
| 9220-7307 QUÉBEC INC. | 12.47% | $385,046 |
| Groupe Colas Québec inc. | 8.87% | $273,921 |
| 9360-0294 Québec inc. | 4.40% | $135,985 |
| LES ENTREPRISES JRMORIN INC. | 4.40% | $135,889 |
| Ortec Environnement Services Inc. | 4.40% | $135,790 |
| Yves G. Blouin Auto inc. | 4.09% | $126,243 |
| AUTOMATISATION JRT INC. | 3.89% | $120,264 |
| Breault Maxtech inc. | 2.48% | $76,458 |
| Xylem Canada LP (Xylem Québec) | 2.27% | $69,966 |
| 9091-9598 QUÉBEC INC. | 1.88% | $58,142 |
| ALLEN ENTREPRENEUR GÉNÉRAL INC. | 1.68% | $51,943 |
| Bérico Construction inc. | 1.17% | $36,283 |
| Ponts Experts inc. | 0.99% | $30,468 |
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.