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
$1,997,757
Suppliers paid more than $25,000
$1,997,757
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Eurovia Québec Construction Inc. | 68.21% | $1,362,723 |
| PAVAGES MASKA INC. | 20.49% | $409,330 |
| ENTREPRISES GAGNÉ ET FILS (2004) INC. | 6.52% | $130,275 |
| Groupe Colas Québec inc. | 4.78% | $95,429 |
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.