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
$277,145
Suppliers paid more than $25,000
$277,145
All suppliers paid $25,000 or less
$0
Named suppliers
1
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 2171-0751 Québec inc. Transport en vrac St-Denis | 100.00% | $277,145 |
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.