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
$872,028
Suppliers paid more than $25,000
$872,028
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 9413-1778 Québec inc. | 37.26% | $324,953 |
| IPL North America Inc. | 30.27% | $263,950 |
| LES BRASSERIES SLEEMAN LTÉE | 9.75% | $85,000 |
| SEL WARWICK INC. | 6.54% | $57,000 |
| Pavage Centre Sud, Division d'Eurovia Québec Construction | 6.53% | $56,925 |
| GAUDREAU ENVIRONNEMENT INC. | 6.39% | $55,700 |
| BANDE D'HOCKEY GYSLAIN LAMPRON INC. | 3.27% | $28,500 |
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.