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
$8,812,287
Suppliers paid more than $25,000
$8,812,287
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| DÉNEIGEMENT DANIEL LACHANCE INC. | 57.52% | $5,068,465 |
| ALLEN ENTREPRENEUR GÉNÉRAL INC. | 24.63% | $2,170,728 |
| Groupe Solexco inc. | 5.82% | $513,117 |
| GROUPE ENVIRONNEMENTAL LABRIE SRI | 5.68% | $500,141 |
| P.E. PAGEAU INC. | 2.66% | $234,794 |
| L'ATELIER URBAIN INC. | 2.10% | $185,045 |
| FORCE | 1.59% | $139,997 |
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.