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
$7,116,488
Suppliers paid more than $25,000
$7,116,488
All suppliers paid $25,000 or less
$0
Named suppliers
3
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| TRANSPORT BRETON LAMONTAGNE INC. | 64.54% | $4,593,205 |
| Gesconov | 29.68% | $2,112,425 |
| SERVICES SANITAIRES DENIS FORTIER INC. | 5.77% | $410,857 |
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.