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
$13,190,970
Suppliers paid more than $25,000
$13,190,970
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION DOVERCO INC. | 93.83% | $12,377,059 |
| CONSTRUCTION LAROTEK INC. | 1.25% | $165,346 |
| J.N.A. LEBLANC ÉLECTRIQUE INC. | 0.91% | $120,465 |
| DWB CONSULTANTS | 0.53% | $69,330 |
| GARAGE P. VENNE INC. | 0.47% | $61,365 |
| LOCATION LORDBEC INC. | 0.45% | $59,913 |
| TRAFIC INNOVATION INC. | 0.45% | $59,601 |
| LES INSTALLATIONS SPORTIVES AGORA INC. | 0.42% | $54,757 |
| MICHEL MORELLI DESIGNERS INC. | 0.36% | $48,000 |
| ÉNERGIE SOLIS INC. | 0.30% | $40,230 |
| Kanatrac - Joliette | 0.30% | $39,687 |
| BC2 GROUPE CONSEIL INC. | 0.26% | $33,918 |
| W. CÔTÉ & FILS LTÉE | 0.24% | $31,451 |
| TOITURES LEON INC. | 0.23% | $29,850 |
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.