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
$1,891,628
Suppliers paid more than $25,000
$1,891,628
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 2646-1871 QUÉBEC INC. | 21.74% | $411,233 |
| 9091-9598 QUÉBEC INC. | 18.14% | $343,086 |
| Campor Environnement inc. | 12.86% | $243,212 |
| PAVAGE SCELLANT JIRICO INC. | 7.33% | $138,585 |
| ÉNERGIES SONIC INC. | 7.10% | $134,313 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 6.36% | $120,228 |
| Société d'assurance Beneva inc. | 4.88% | $92,235 |
| 9495-8758 Québec inc. | 4.71% | $89,163 |
| BFL CANADA | 4.22% | $79,793 |
| 9430-0506 Québec inc. | 3.53% | $66,790 |
| PG SOLUTIONS INC. | 2.22% | $42,079 |
| RAYSOURCE INC. | 2.16% | $40,845 |
| BOUCHARD SERVICE-CONSEIL S.E.N.C | 1.83% | $34,544 |
| PROTECTION INCENDIE CFS LTÉE | 1.48% | $27,927 |
| SOLOTECH INC. | 1.46% | $27,594 |
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.