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
$632,949
Suppliers paid more than $25,000
$632,949
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Pavage Centre Sud, Division d'Eurovia Québec Construction | 79.53% | $503,415 |
| IPL North America Inc. | 20.33% | $128,666 |
| SEL WARWICK INC. | 0.11% | $700 |
| E.M.P. INC. | 0.02% | $155 |
| Transport Jean-Guy Breton inc. | 0.00% | $14 |
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.