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
$8,420,044
Suppliers paid more than $25,000
$8,420,044
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION PIERRE BLOUIN INC. | 91.26% | $7,683,935 |
| AIM Éco-Centre | 1.43% | $120,561 |
| Déneigement Michel Bédard Inc. | 1.24% | $104,313 |
| EMCO CORPORATION | 1.20% | $101,327 |
| ART-DÉM INC. | 1.11% | $93,229 |
| Le Groupe J.D. | 0.93% | $78,356 |
| VECTEUR5 INC. | 0.75% | $63,236 |
| Construction MP-K inc. | 0.57% | $48,111 |
| Sablières Loma S.E.C. | 0.49% | $40,862 |
| BÉTON PROVINCIAL LTÉE | 0.36% | $30,397 |
| R. BEAUMONT & FILS INC. | 0.35% | $29,560 |
| ATELIER 21 INC. | 0.31% | $26,157 |
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.