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
$930,138
Suppliers paid more than $25,000
$930,138
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| FERNAND GILBERT LTÉE | 42.37% | $394,117 |
| Groupe Colas Québec inc. | 30.99% | $288,262 |
| LES EXCAVATIONS G. ALLARD INC. | 21.75% | $202,309 |
| SELTO DISTRIBUTION INC. | 4.89% | $45,450 |
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.